This Award Notice opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PLATE, ORIFICE, FLUID

Awarded

SPE7M3-26-T-8706Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332313

New

Federal

Stock replenishment of stainless steel plates

Solicitation # 80NSSC27948697Q

The NASA Shared Services Center is soliciting quotes for the stock replenishment of stainless steel plates under solicitation 80NSSC27948697Q. This is a firm fixed price, small business set-aside procurement for 4608 units of stainless steel plates conforming to ASTMA240CL316, measuring 3.00 inches thick with a standard size of 48 inches by 96 inches. The place of performance is the Kennedy Space Center in Florida, and delivery is specified as FOB Destination. Award will be granted to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Offerors must be registered in SAM.gov and include their CAGE/UEI code, lead time for delivery, shipping costs, and two points of contact in their bid. Technical requirements include the submission of QC04 physical and chemical reports for each lot in each shipment, and each part must be marked with the lot or heat number. Quotes are due to Morgan Mitchell by November 12, 2026, at 7 a.m. CT, and must reference the tracking number in the email subject line. The government explicitly states that payment will not be made via credit card. Contractors must also comply with U.S. export control laws, including ITAR and EAR.

NASA Shared Services Center

POSTED

DEADLINE

Front load container - FORT BRAGG

Solicitation # W911S227U0177

Solicitation W911S227U0177 is a total small business set-aside request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new front load containers for Fort Bragg. The requirement specifies new equipment only, prohibiting used or remanufactured products, and requires delivery on an F.O.B. destination basis with a preferred delivery window of 30 days. The procurement includes 4 cubic yard containers with a 2,000lb load rating, featuring a leak-proof design, locking lids, and built-in drain plugs, specifically designed for heavy, wet organic waste in a brown plastic finish. The scope of work includes the containers and associated components, such as drain plugs and factory assemblies. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and clear identification of make and model. Submissions must be made through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. The contract incorporates various federal regulations, including Buy American requirements, cybersecurity safeguarding for covered defense information, and security prohibitions.

POSTED

DEADLINE

Solicitation # 1301429774

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0368

Solicitation SPE8E4-27-T-0368 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven sheets of nickel-copper alloy metal. The material must be Class A, Form 4, in a cold rolled annealed condition, with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. This procurement is a total small business set-aside under NAICS 332313. Delivery is required within 83 days after order, with a need ship date of February 15, 2027, and a final required delivery date of April 21, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical standards including QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Key quality requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings using stamping or stenciling. Packaging and palletization must comply with MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Corrosion-Resistant Metal Roofing SupplyThis subcontract for Corrosion-Resistant Metal Roofing Supply involves the fabrication and delivery of structural metal panels, framing, and trim for New York State Department of Transportation salt dome projects located in Newark, NY. The scope of work requires the provision of galvanized steel, aluminum, or specialized coated metals specifically engineered to withstand high-corrosion salt storage environments, including the delivery of all fabricated roofing components to the site. Managed under the NYS Office of General Services, the contract mandates that the supplier provide material certifications to verify corrosion resistance. The solicitation was posted on November 12, 2026, with a response deadline of December 16, 2026. This opportunity is categorized under NAICS code 332313 and is intended for suppliers supporting prime contractors on these specialized infrastructure projects.

NYS Office of General Services

POSTED

DEADLINE

Supplier of Eye and Face Wash Fountains (NSN 4240-01-385-8481)This subcontract involves the supply of 20 Eye and Face Wash Fountains matching NSN 4240-01-385-8481 for prime contractors supporting DLA Troop Support. The hardware must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. All units must strictly adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury and restricted plastics. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332313 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 23, 2026.

POSTED

DEADLINE

ASTM A582 Type 303 Stainless Steel SupplyThis subcontract involves the supply of raw material bar stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified ASTM A582 Type 303 Condition A stainless steel, with a mandatory requirement to provide Material Test Reports to verify all chemical and physical properties. All materials provided under this agreement must strictly comply with the Buy American Act. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332313. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Beam Guardrail Material SupplyThis subcontract focuses on the supply of galvanized steel beam guardrails and prefabricated components for prime contractors working on Texas Department of Transportation highway projects. The scope of work includes the fabrication and delivery of guardrail beams, posts, and fastening hardware, all of which must adhere to TxDOT quality standards and approved product lists. Deliveries are to be made to designated staging areas or project sites located within Lubbock County. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0297

Solicitation SPE8E4-27-T-0297, issued by DLA Troop Support Construction and Equipment (Metals), seeks quotes for seven sheets of Nickel-Copper Alloy, Class A, Form 4. The material must be in a cold rolled annealed condition with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. The procurement is a total small business set-aside and requires strict adherence to technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required by June 9, 2027, with a need ship date of April 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging requirements per MIL-STD-129 and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required on each unit of issue. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0292

Solicitation SPE8E4-27-T-0292 is a total small business set-aside request for 86 sheets of aluminum alloy metal sheet, specifically H-32 strain hardened and stabilized to 1/4 hard, with dimensions of 0.125 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for a need ship date of December 30, 2026, with a final required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict quality and marking standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The contract incorporates various federal regulations, including the Buy American Act, destination inspection requirements, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0475

Solicitation SPE8E9-27-T-0475 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 aluminum alloy metal sheets (NSN 9535-00-242-8595). The required material is Alloy 1100, Temper O-ANLD, with dimensions of 0.016 inches thick, 36 inches wide, and 96 inches long. All sheets must conform to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. The procurement is a total small business set-aside under NAICS 332313, with a required delivery date of May 20, 2027, and a need ship date of April 26, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and marking standards is mandatory, as failure to adhere to these requirements will result in the rejection of the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions, applied via waterproof stamping or stenciling.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0075

Solicitation SPE8EE-27-Q-0075 is a small business set-aside for the procurement of crane wear plates (NSN 3950-01-342-4089) for the Department of Defense, issued by DLA Troop Support, Construction and Equipment Manu and Con. The requirement consists of two line items totaling five units, with a delivery timeline of 125 days after order. The contract is a fixed-price supply agreement with FOB Origin terms, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are conducted by the Government at the source. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and comply with DFARS 252.225-7048. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8706, is for the procurement of seven fluid orifice plates identified by NSN 4730-01-481-1213. The contract requires delivery within 20 days after receipt of order, with the place of performance located in Pearl Harbor, Hawaii. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Furthermore, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training to access technical data.

General Info

DoD procurement of seven fluid orifice plates for delivery to Pearl Harbor, Hawaii.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,541

NAICS

332313 - Plate Work Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedAug 27

Solicitation

AwardedSep 2

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

William Cain

Full Description

DLA award SPE7M326V4448 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $2,541.00 Award Date: 09-02-2026 Solicitation: SPE7M3-26-T-8706 Line items: - PLATE, ORIFICE, FLUID (NSN/Part 4730014811213, PR 7017659187)