This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANELING MATERIAL, BUIL

Closed

SPE8ED-26-Q-0678Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 331221

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DIBBS

Supplier of Hexagon Head Cap Screws (NSN 5305-012-6436-02)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 5,486 hexagon head cap screws under NSN 5305-012-6436-02. The screws must be manufactured or sourced in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 12338225 Revision G. Performance is based in Albany, and the contract is designated as a total small business set-aside under NAICS code 331221. Strict quality and regulatory standards apply, including the requirement for ISO 9001 or SAE AS9003 quality systems and compliance with DFARS 252.225-7001. Technical specifications mandate sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-130N. The response deadline for this procurement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of COMP 301 Corrosion-Resistant Cold-Rolled Steel SheetsThis subcontract involves the supply of 13 COMP 301 corrosion-resistant cold-rolled steel sheets for prime contractors delivering to DLA Distribution Warner Robins. The materials must be precision cut to dimensions of 0.0400 inches by 36 inches by 10 feet, featuring a 2B finish and undergoing hard heat treatment. All deliverables must be accompanied by Mill-Material Certification and packed in accordance with MIL-STD-2073-1E and ASTM A700 standards. The contractor is required to maintain strict compliance with QSLM/QSLD standards and adhere to the Buy American Act. Performance will take place at Robins Air Force Base, with the project falling under NAICS code 331221 for the Department of Defense.

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Aluminum Alloy 6061-T6 Tubing SupplierThis subcontract involves the supply of 391 feet of aluminum alloy 6061-T6 tubing for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The tubing must meet Type 1 specifications with an outer diameter of 1.25 inches and a wall thickness of 0.049 inches, provided in random lengths between 10 and 12 feet. All products are required to feature continuous marking and lot numbering in accordance with WW-T-700/6 standards. The project falls under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of PIN-RIVET (NSN 5320015499497)This subcontract involves the manufacture or procurement of 194 units of PIN-RIVET fasteners, identified by NSN 5320015499497, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for delivering the items FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. Strict quality and regulatory standards are mandated for this agreement, including ISO 9001:2015 inspection systems and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure compliance with the Buy American Act, NIST SP 800-171 security standards, and specific military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of 440 CRES Stainless Steel StockThis subcontract involves the supply of certified 440 CRES stainless steel raw material to prime contractors supporting DLA Weapons Support Fluid Handling Division aerospace projects. The material is specifically intended for the production of critical hydraulic components and must be accompanied by full material certifications and Mill Test Reports. These documents are required to verify strict compliance with aerospace industry standards and the Buy American Act. The procurement is managed under NAICS code 331221 for the Department of Defense, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E4-27-T-0265

Solicitation SPE8E4-27-T-0265 is a request for 13 sheets of corrosion-resistant, cold-rolled steel (COMP 301) with a hard heat treatment and 2B finish. The material must be 0.0400 inches thick, 36 inches wide, and 10 feet long, with a reference weight of 311.472 lbs per sheet. All material must be supplied in whole feet lengths only, and no sheets will be accepted unless they conform to exact dimensions, as test coupons are strictly prohibited. Delivery is required within 20 days after award, with a need ship date of December 7, 2026, and a destination of DLA Distribution Warner Robins in Georgia. Compliance with the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory, and any product not meeting these terms is considered an unauthorized substitution. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details, applied via stamping or stenciling. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, ensuring items are protected from physical damage. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

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Solicitation # SPE8E4-27-T-0276

This contract is a total small business set-aside for the procurement of 10 units of structural steel metal plating. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The product must be manufactured in accordance with MIL-S-22698C(2) and comply with the American Bureau of Shipping (ABS) Rules for building and classing steel vessels, Part 2, Section 1, including Appendix 2/D. Material will only be accepted if it is produced by an approved steel mill and includes an ABS Surveyor's endorsement on the certificates. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking standards per MIL-STD-129 are required, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, ensuring protection from physical damage. The contract is a fixed-price award with destination inspection and acceptance, requiring delivery within 76 days after order. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM).

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0275

This contract is a total small business set-aside for the procurement of 13 units of structural metal plates. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The plates must be manufactured in accordance with MIL-S-22698 and the American Bureau of Shipping (ABS) rules for building and classing steel vessels, and they must be supplied in whole feet lengths only. A critical requirement for acceptance is the endorsement of certificates by an ABS Surveyor and the provision of a Certificate of Quality Compliance with every shipment. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Strict marking requirements apply, including the use of stamping or stenciling to identify the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these markings is grounds for product rejection. Delivery is required within 20 days after receipt of order, with destination inspection and acceptance. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury-containing compounds.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0274

This fixed-price solicitation, SPE8E4-27-T-0274, is for the procurement of 11 sheets of aircraft-quality steel (COMP 4130), cold finish and annealed, with dimensions of 0.125 inches thick, 36 inches wide, and 96 inches long. The material is designated as a critical application item and must be supplied in whole feet lengths only, with no test coupons allowed. Delivery is required within 20 days of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 7, 2026. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Strict marking requirements apply, requiring each unit to be identified via stamping or stenciling with the DLA contract delivery order number, NSN, specification details, and manufacturer information. Packaging must adhere to MIL-STD-2073-1E and ASTM A700 standards to prevent physical damage. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-27-T-0159

Solicitation SPE8E4-27-T-0159 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of seven sheets of corrosion-resistant steel. The material must be COMP 304, cold rolled, quarter hard, with specific dimensions of 0.020 inches thick, 48 inches wide, and 96 inches long. Compliance with SAE AMS5910D and SAE AMS2807C is required, and the item is designated as a critical application item. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to technical specifications, noting that test coupons are not permitted and sheets must conform to exact dimensions. A Certificate of Quality Compliance must accompany every shipment. Rigorous marking requirements are in effect, requiring each unit to be identified with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions using approved stamping or stenciling methods. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery set for FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB.

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Solicitation # SPE8E4-27-T-0273

Solicitation SPE8E4-27-T-0273 is a Request for Quotations for 14 sheets of aircraft quality steel, COMP 4130, which must be cold finish and annealed. The material specifications require a thickness of 0.125 inches, a width of 36 inches, and a length of 96 inches. The procurement is governed by technical standards SAE AMS2807C and QAP 13873, and requires a Certificate of Quality Compliance to be provided with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to dimensions, prohibiting the use of test coupons, and requires material to be supplied in whole feet lengths. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with all markings following MIL-STD-129. Delivery is set for February 14, 2027, with the inspection and acceptance point located at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Штаба сталева оцинкована з полімерним покриттям

Solicitation # UA-2026-11-06-009727-a

This solicitation, issued by the Branch Center for Construction and Installation Works and Operation of Buildings and Structures of JSC Ukrainian Railways, concerns the procurement of galvanized steel bars with a polymer coating. The contract falls under the classification for alloys and is managed by the Government of Ukraine, with the primary point of contact being Oleksiy Yevhenovych Zits. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. Performance of the contract will take place within Ukraine at locations specified in the documentation. Interested parties can find further details and submit responses through the Prozorro electronic system using the provided solicitation number.

Філія «Центр будівельно-монтажних робіт та експлуатації будівель і споруд» Акціонерного товариства «Українська залізниця»

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2 days ago

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in 2 days

AI Contract Overview

This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8ED-26-Q-0678, is for the procurement of 15,000 pounds of building paneling material. The required material is coiled steel, Grade D, with a G-90 coating per ASTM A653/A653M, featuring a regular spangle and oil finish. Technical specifications require a thickness of 0.060 inches and a width of 35.750 inches, with coils maintaining a minimum inside diameter of 20 inches, a maximum outside diameter of 40 inches, and a maximum weight of 5,000 pounds per coil. The steel must be painted Cream Tan per FED-STD-595C color chip 27778 using a siliconized-polyester paint system, with a 1.0 mil film thickness on the topside and a 0.05 mil wash-coat on the bottom. The contract specifies a delivery timeframe of 90 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The shipment is destined for Gulfport, Mississippi, and must be transported via the fastest traceable means, excluding parcel post. This procurement is open for full and open competition, with quotes due by September 17, 2026. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates guidelines regarding the removal of government identification from non-accepted supplies and the handling of covered defense information.

General Info

DOD seeks 15,000 lbs of Cream Tan coiled steel for Gulfport, MS delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Solicitation

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

SEAN TYLER

contact@example.gov

+1 (555) 000-0000

Full Description

PANELING MATERIAL, BUILDING. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COILED STEEL, GRADE D, COATING DESIGNATION G-90 PER ASTM A653/A653M, REGULAR SPANGLE, OILED, 0.060 (-0.000, +0.008) INCH THICK, 35.750 (-0.000, +0.250) INCH WIDTH. THE COILS SHALL HAVE A 20 INCH MINIMUM INSIDE DIAMETER, 40 INCH MAXIMUM OUTSIDE DIAMETER, AND A 5000 POUND MAXIMUM WEIGHT. EXTERNAL LUBRICANT TO BE ADDED BY ROLL-FORMING. PAINTED COLOR: CREAM TAN, PER FED-STD-595C, COLOR CHIP 27778 IN A SILICONIZED-POLYESTER PAINT SYSTEM WITH 1.0 MIL (25 MICRONS) FILM THICKNESS TOPSIDE AND A WASH-COAT .05 MIL (12 MICRONS) ON THE BOTTOM SIDE.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
STANDARD
MIC INDUSTRIES INC 0LFK3 P/N ASTM A653 CARLISLE ARCHITECTURAL METALS LLC 0S067 P/N ASTM A653 G-90
013 COILS AT 5000LBS EACH
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5450-01-353-5768 15,000.000 LB $ _______________ $ ______________ PANELING MATERIAL ,BUILDING
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
SPE8ED-26-Q-0678
SECTION B
SUPPLY/SERVICE: 5450-01-353-5768 CONT'D
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IN THE CLEAR:
441 BROWN AVENUE BLDG 260 GULFPORT MS 39501
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V554606212CT74 RDD: 261 PROJ: QP5 TP 2 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0E DIST: 9B ADV: FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017784151 0001 N/A N/A N/A 08/05/2026

SPE8ED-26-Q-0678 NSN/Part Number: 5450-01-353-5768 Quantity: 15,000 LB Purchase Request: 7017784151QTY: 15000 Delivery: 90 days ADO