This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POWDERED METAL

Closed

SPMYM326Q4071Federal

Submission Closed08/06/2026, 02:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-27-T-0065

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Solicitation # SPE8EE-27-T-0259

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Solicitation # SPE8E4-27-T-0099

Solicitation SPE8E4-27-T-0099 is a fixed-price requirement issued by the Defense Logistics Agency Troop Support for one forged flat aluminum alloy 7075 bar with T6 solution, measuring 7 inches thick, 10 inches wide, and 32 inches long. This critical application item must be delivered FOB Origin to East Granby, Connecticut, within 20 days after the order is placed. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to stringent marking and packaging standards. All items must be packaged per ASTM D3951 and marked according to MIL-STD-129, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E4-27-T-0081

Solicitation SPE8E4-27-T-0081 is a procurement for 178 feet of hot rolled flat steel bars, specifically Steel Comp M1020, with dimensions of 0.250 inches thick and 1.500 inches wide, in lengths of 18 to 20 feet. The contract is issued by the Defense Logistics Agency for delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery window of 152 days after award. 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) for FSGs 95 and 96. The procurement mandates strict adherence to technical and quality standards, including SAE AMS2806 Revision D and ASTM A575-96. Key requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and the application of specific continuous identification markings via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

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Supply of AISI Grade Wrought Steel for Cannon HardwareThis subcontract, issued by the Department of Defense for the Watervliet Arsenal, requires the supply of AISI grade wrought steel bars or stock for cannon hardware. The material must strictly conform to MIL-C-13931 paragraph 6.5 and cannot be merchant quality, leaded, resulfurized, or rephosphorized. Castings are explicitly prohibited, and the supplier must provide material certifications verifying the chemical composition of the delivered stock. The opportunity is designated as a total set-aside for small businesses under NAICS code 331110. Compliance with the Buy American and Balance of Payments Program is mandatory. Interested parties must submit their responses by November 10, 2026, for performance at the specified location in zip code 12189.

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Supply of Aerospace-Grade Alloy Steel/Fastener StockThis subcontract involves the supply of aerospace-grade alloy steel in the form of raw metal stock bars, wire, or billets to support prime contractors fulfilling DLA supply contracts. The scope of work includes the sourcing and smelting of alloy steel specifically for NSN 5306-01-028-6272, with a strict requirement for materials to meet military specifications. The selected provider must deliver certified raw material stock to the manufacturer and provide all necessary Material Test Reports and Certificates of Conformance. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract mandates full adherence to DFARS domestic sourcing compliance. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of November 3, 2026, for this requirement categorized under NAICS code 331110.

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Specialized Metal/Material SupplyThis subcontract involves the supply of raw metal or composite materials to prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The selected provider is responsible for sourcing and delivering raw material stock to the fabricator, ensuring all materials strictly adhere to the technical specifications of NSN 7310-01-463-1170. Key compliance requirements include the provision of Mill Test Reports and certifications verifying adherence to the Buy American Act and the prohibition of intentionally added mercury. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 331110.

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Supply of High-Strength Alloy Steel for Differential ComponentsThis subcontract involves the procurement and delivery of high-strength alloy steel raw material billets or forged stock to support prime contractors under DLA supply contracts. The materials must strictly adhere to the grade and hardness requirements specified for NSN 3040008168289 as outlined in the DLA Master List. The selected provider is responsible for sourcing the material and delivering it directly to the manufacturer, ensuring all shipments are accompanied by Material Test Reports and mill certifications of authenticity. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the performance of this contract is centered at Hill AFB. The opportunity falls under NAICS code 331110 and requires a response by November 5, 2026. This effort ensures the availability of critical certified raw materials necessary for the production of differential components.

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Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of certified raw material stock for prime contractors working on Department of Defense aircraft hardware projects. The scope of work requires the delivery of high-grade alloy steel or specialized metals that strictly adhere to the metallurgical requirements of NSN 3020008591700 and FAR 52.211-5. To ensure quality and compliance, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance with the delivered stock. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract falls under NAICS code 331110. The designated place of performance is Tinker AFB, zip code 73145-8000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

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Certified Alloy/Steel Supplier for Critical Safety FastenersThis subcontract opportunity is for a certified alloy and steel supplier to provide raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier must deliver materials that strictly adhere to the chemical and physical properties specified in Drawing NR 77445 4069088 Revision F. To ensure full traceability and quality assurance, the contractor is required to provide certified material test reports with all deliveries. The contract is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place at Tinker AFB. All supplied materials must be fully compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 2, 2026.

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AI Contract Overview

The contract solicitation SPMYM326Q4071, issued by DLA Maritime – Portsmouth under the Department of Defense, seeks powdered metal in accordance with a mandatory brand-name requirement and MIL-PRF-32814 specifications, specifically OSPREY CU30NI METAL POWDER -45 +15 UM, Part Number 30000408, with a required quantity of 60 cartons (each 10kg), and must be virgin material with no blends permitted. This is a Small Business Set Aside, classified under NAICS code 331110, with responses due by August 6, 2026 at 10:00 AM EST, and delivery is targeted for August 30, 2026 at the Portsmouth Naval Shipyard in Kittery, Maine. Performance and delivery must adhere to strict packaging and marking standards outlined in ASTM D-3951 and MIL-STD-129, including prohibited materials such as asbestos, excelsior, and loose fill polystyrene, with PVT samples requiring explicit labeling. The contract mandates submission of a Certificate of Compliance per DI-MISC-81356A and a Chemical Certification Report per DI-MISC-82386 with each shipment, and inspections are to be performed at destination by the government using official forms such as DD Form 250 or WAWF. All offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code, and must self-certify as a small business under the SBA’s size standards. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, counterfeit parts, materials from Xinjiang, and hexavalent chromium, and requires compliance with NIST SP 800-171 for safeguarding controlled unclassified information. Invoicing must be submitted electronically via WAWF, with payment administered by DFAS Columbus, and the contract includes clauses regarding disputes resolution, supplier performance risk reporting, and payment for data. The award basis is not explicitly defined but may follow a Low-Price Technically Acceptable (LPTA) or trade-off method, and an evaluation factor exists for unused former government surplus property and coordination with Engineering Support Activities. Additional contractual requirements include adherence to local DLA clauses covering shipment marking, consignment instructions, threaded products, and prohibited packing materials, with full technical specifications