This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-U-4312Federal

Submission Closed10/02/2026, 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: 332111

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DIBBS

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Alloy Steel Forging SupplyThis subcontract opportunity is for the supply of raw alloy steel forging blanks to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must source alloy steel that meets the specific metallurgical requirements for NSN 2540-01-500-0309 and provide Mill Test Reports to certify compliance. All delivered materials must strictly adhere to the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332111, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense agency.

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Forged Steel Gear Blanks SupplyThis subcontract involves the supply of raw forged steel gear blanks to prime contractors supporting DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the forging of high-grade alloy steel into near-net shapes using industrial forging presses, followed by necessary heat treatment to ensure all components meet rigorous military and industrial steel standards. To ensure quality and compliance, the provider must furnish comprehensive material certifications and mill test reports for all delivered components. This procurement falls under NAICS code 332111 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7M2-27-T-0700

Solicitation SPE7M2-27-T-000 is a small business set-aside for the procurement of 357 feet of structural angles, identified by NSN 9520010239272. The material must be hot rolled steel, Grade AH-36, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes, with a 0.250 inch flange thickness and 4.000 inches overall width and height. The items must be produced by an approved steel mill and comply with American Bureau of Shipping rules. Delivery is required within 160 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict marking and packaging requirements, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, with specific requirements for marking each foot of material and identifying secured lifts on each end. Inspection and acceptance will occur at the destination. Payment shall be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of intentionally added mercury.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE8E4-27-T-0212

Solicitation SPE8E4-27-T-0212 is a small business set-aside request for quotations for the procurement of 27 feet of 4140 steel composite metal bar. The material must be hot rolled, flat, and annealed, with a thickness of 1.000 inch, a width of 6.000 inches, and lengths between 8 and 12 feet in whole foot increments. The product must adhere to SAE AMS6382S and SAE AMS2806 standards. Delivery is required by February 22, 2027, with a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and MIL-STD-2073-1E, with specific mandates for continuous identification markings and waterproof stenciling or stamping. Failure to comply with these marking requirements is grounds for product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E9-27-T-0447

Solicitation SPE8E9-27-T-0447 is a small business set-aside procurement issued by DLA Troop Support for the supply of 136 feet of metal bar, identified by NSN 9510005004702. The material must be supplied in whole feet lengths only, specifically 10, 11, or 12 feet, and must comply with SAE AMS5659T and AMS2806 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is set for 160 days after order, with a required delivery date of February 9, 2027, and a need ship date of April 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and marking requirements are mandated, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification details, manufacturer information, and dimensions. Marking must be performed via stamping or stenciling, though adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E4-27-T-0215

Solicitation SPE8E4-27-T-0215 is a request for quotations for the procurement of 43 feet of Steel Comp 630 metal bar, specifically hot rolled, round, and centerless ground with a 4.000 inch diameter and a reference weight of 48.06 lb/ft. This critical application item must comply with SAE AMS5643W Revision W and be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and mandates strict continuous identification markings on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will take place at the destination. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System (DIBBS), with a required delivery date of February 2, 2027.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0225

Solicitation SPE8E4-27-T-0225 is a small business set-aside request for the procurement of 56 feet of metal bar, specifically Steel Comp 4130, cold drawn, flat, and annealed. The material must measure 1.250 inches wide by 0.500 inches thick, with lengths provided in whole feet between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a quantity variance of plus or minus 10 percent is permitted. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001, with specific continuous identification markings required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone price evaluation preference, the Buy American Act, and safeguarding covered defense information. Quotations are to be submitted via DIBBS by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E4-27-T-0219

Solicitation SPE8E4-27-T-0219 is for the procurement of 83 feet of annealed, cold-finished hexagonal steel bar (Steel Comp 303) with a width of 0.875 inches across flats and lengths between 10 and 12 feet. The material must comply with ASTM A582/A582M and SAE AMS2806 Revision D standards. Delivery is required within 160 days, with an original required delivery date of February 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and forward a copy to the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking methods will result in the rejection of the product. Inspection and acceptance will take place at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0224

Solicitation SPE8E4-27-T-0224 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 51 feet of annealed round steel composite 4130 metal bar. The material must have a diameter of 3.000 inches and be supplied in whole feet lengths between 6 and 20 feet, with a reference weight of 24.033 lb/ft. The requirement is designated as NSN 9510-00-529-7315 and is subject to a quantity variance of plus or minus 10 percent. Delivery is required by April 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging standards apply, including adherence to MIL-STD-129 and ASTM A700, with specific requirements for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0422

This solicitation, SPE8E9-27-T-0422, is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 245 feet of round, annealed steel CRES metal bar. The material must have a nominal outside diameter of 0.875 inches, a weight of 2.044 pounds per linear foot, and individual lengths between 10 and 12 feet. The procurement adheres to material standards SAE AS4340, SAE AMS2806, and SAE AMS6415V. A critical requirement for this award is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible. Delivery is required within 160 days after the award, with a target ship date of April 26, 2027, and an original required delivery date of March 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with specific preservation and packing codes ZZ and Z as defined by ASTM A700. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0221

Solicitation SPE8E4-27-T-0221 is a small business set-aside for the procurement of 2,926 feet of cold drawn round metal bars, specifically steel composition 1018/1020 with a 0.500 inch diameter and lengths between 10 and 12 feet. The material must be supplied in whole feet only. This is a critical application item requiring compliance with ASTM A108, ASTM A29/A29M-20, ASTM A700-14, and SAE AMS2806. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and the contract includes a price evaluation preference for certified HUBZone small business concerns. The delivery is scheduled for April 2027 with a 160-day delivery window, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and ASTM A700 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The procurement also adheres to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-U-4312 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of lock pins, specifically part number 9632M56P01 under NSN 5315-00-251-6508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 305 units, though it includes a guaranteed contract minimum of 30 units and a minimum delivery order quantity of 152 units. The contract is a fixed-price agreement with a delivery term of 67 days after receipt of order and is set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for lock pins, max $350,000, fixed-price, requiring CMMC Level 2 certification.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332111 - Iron and Steel Forging

Place of Performance

VA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ASHLEY HARDY

contact@example.gov

+1 (555) 000-0000

Full Description

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RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) GENERAL ELECTRIC CO.(07482) P/N 9632M56P01 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been
SPE4A6-26-U-4312
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5315-00-251-6508 Quantity: 305 EA Purchase Request: 1000242006QTY: 305 Delivery: 67 days ADO