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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROUND METAL BAR

Closed
26Q7279Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel metal bars. The required material must be 0.250 inches thick, 2.00 inches wide, and supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item requiring strict adherence to technical standards, including SAE AMS-S-6758B and SAE AMS2806. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 23, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and heat and lot number. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, identified as 26Q7279, is for the procurement of round metal bar under FAR Part 12 as a commercial item acquisition by DLA Maritime - Puget Sound, with deliveries required FOB Destination at the Puget Sound Naval Shipyard in Bremerton, WA. The items must comply with SAE-AMS-QQ-S-763 material specifications and be accompanied by certification reports per DI-MISC-82386 documenting chemical and mechanical properties. Packaging and marking must adhere strictly to ASTM-D-3951, requiring legible labels with NSN or part number, noun nomenclature, quantity, contract number, origin, and destination information. Prohibited packing materials include asbestos, excelsior, loose fill polystyrene, newspaper, and shredded paper; wood pallets and crates must be heat-treated to 56°C for 30 minutes with certification from an ALSC-accredited agency. All shipments not sent via small parcel services must be palletized. Unique Item Identification (UII) using MIL-STD-130 and MIL-STD-129 with 2D Data Matrix barcodes is required if triggered, though not for standard commercial packaging unless otherwise specified. The contract mandates compliance with NIST SP 800-171 cybersecurity controls unless the item is classified as Commercial Off the Shelf, in which case it must be explicitly identified by the offeror during bidding. Offerors must complete and sign the solicitation form, providing contractor information, CAGE code, point of contact, quote, manufacturer details, lead time, and relevant certifications in Sections K.21 and 52.204-24. All submissions must be delivered electronically via SAM.gov by the deadline of Friday, July 24, 2026, at 10:00 AM PST. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), requiring contractors to register and submit invoices using approved document types. Evaluation will be based on a trade-off approach considering technical compliance, past performance assessed via the Supplier Performance Risk System (SPRS), and price, with quality and delivery scores below green or 70 respectively potentially disqualifying offers. The government retains the right to inspect and accept delivery at the destination, and contractors must respond to any Product Quality Deficiency Reports with root cause analysis and corrective actions. Contract administration requires adherence to DoDAAC N4523A for

General Info

Procure round metal bar FOB Puget Sound, comply with SAE, MIL-STD, NIST, and packaging specs, submit via SAM.gov by July 24, 2026.

NAICS

332111 - Iron and Steel Forging

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

4

Amendment 0001 to Solicitation SPMYM226Q7279

PDF, High priority: read this firstamendment
High

Contract Data Requirements List 6127-7917 Chemical and Mechanical Certification Data Report

PDF, High priority: read this firstcdrlist
High

Material Ordering Data SAE-AMS-QQ-S-763D

PDF, High priority: read this firstmaterial-ordering-data
High

Solicitation SPMYM226Q7279 BAR METAL ROUND

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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THIS SOLICITATION AND INCLUDED AMENDMENT WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)



**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**



  Please read the contract in its entirety.



  If you are able to provide a quote be sure to provide the following information in the sections provided below:



  1. Page 1 BLK 17a. Provide Contractor's info and cage code.
  2. Section A. A1 – 1. Enter The Contractor's POC
  3. Section B. – Enter your Quote and any other info we should know.
  4. Please quote FOB Destination BREMERTON, WA.
  5. Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
  6. Section F. –  Provide the Lead Time and/or Delivery Date.
  7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
  8. Page 1 -  Read box 28 and sign boxes 30 a, b, and c.
  9. Return the signed and filled out solicitation with your quote by FRIDAY, 24 JULY 2026 BY 10AM PST


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION & AMENDMENT MUST BE SUBMITTED VIA EMAIL.

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NAICS: 315990
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Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
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