Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHEET, METAL

Active
SPE8E4-26-T-1960Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

General Info

9 sheets of heat-treated, corrosion-resistant iron alloy, marked and certified, delivered to Cherry Point, NC, by Aug 2026.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

WOSB

Documents

(1)

SPE8E4-26-T-1960.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHEET,METAL
SHEET, METAL
HOT ROLLED OR COLD ROLLED, IRON ALLOY
CORROSION AND HEAT RESISTANT, SOLUTION HEAT TREATED
0.063 IN THK
36 IN W
120 IN LG
95.256 LB/SH (REF)
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
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
SPE8E4-26-T-1960
SECTION B
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS5536R REVISION NR R DTD 03/01/2024 PART PIECE NUMBER: DESCALED OVERALL
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025
SPE8E4-26-T-1960
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758264 0001 SH 9.000
NSN/MATERIAL:9515011775958
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
The unpreserved item(s) shall be protected from physical damage and mechanical malfunction. Cushioning materials, dunnage, blocking and bracing shall be applied as required to protect the item (s) and the enclosing media and restrict the movement of the item within the container. The materials selected for all blocking and bracing, and the design and application thereof, shall be compatible with the item and its bearing load limitations. Materials shall be as clean and as dry as practicable.
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
SPE8E4-26-T-1960
SECTION B
PR: 7017758264 PRLI: 0001 CONT’D
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/01/2027 Original Required Delivery Date:11/20/2026
SPE8E4-26-T-1960 NSN/Part Number: 9515-01-177-5958 Quantity: 9 SH Purchase Request: 7017758264QTY: 9 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1957
This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1968
This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.
DEPOT OKLAHOMA

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-1946
A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1950
This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.
WARNER ROBINS

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1943
The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
Raw Material Supply (Steel Stud Stock)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331110
New
DIBBS
Domestic Material Sourcing and Supply Chain ComplianceThe contract requires the sourcing and documentation of domestically produced raw materials such as steel and alloy used in the manufacture of fasteners, ensuring full compliance with the Buy American Act and the Berry Amendment. All materials must be mined, processed, and manufactured entirely within the United States, with detailed supply chain records maintained to verify origin and adherence to federal procurement regulations. The effort is focused on securing a reliable, transparent domestic supply base to support defense-related fastener production, with strict emphasis on traceability and certification of material provenance. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 17, 2026. The performance location and specific delivery details are not specified, but compliance with federal sourcing mandates is non-negotiable. Interested parties must demonstrate proven capability to source, validate, and supply compliant materials without reliance on foreign inputs, and be prepared to provide auditable documentation to support regulatory adherence throughout the production lifecycle.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
Anode Foil Supply for Electrolytic Capacitors
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
Specialty Metal Supply for Defense ComponentsThe contract entails the supply of DFARS-compliant specialty metals, specifically high-strength alloys, designated for use in manufacturing military-grade microphone brackets. All materials must adhere to strict domestic sourcing requirements and maintain full traceability from origin through final delivery to ensure compliance with defense regulations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 331110 indicating primary focus on steel manufacturing. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, with performance tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. While specific delivery locations and points of contact are not listed, the requirement mandates adherence to all applicable federal acquisition regulations regarding material origin, quality assurance, and documentation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 331110
New
Federal
Ballistic Steel Plate SupplyThe contract calls for the supply of high-hardness steel plates, specifically AR400 and AR500 grades, to be used in the construction of ballistic backstops and deflection systems designed for firearm impact protection. These materials must meet stringent performance standards to ensure durability and safety in high-impact environments. The opportunity is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 331110 identifies the sector as iron and steel mills and ferroalloy manufacturing. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 4:00 PM. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, and while specific location details for performance or delivery are not provided, the materials will be utilized in federal ballistic infrastructure projects. All interested parties must submit their proposals through the official SAM.gov portal before the deadline to be considered.
Fws Sat Team 3

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331110
New
Federal
STEEL PLATE
Solicitation # W911S226U3901
The contract titled STEEL PLATE under solicitation number W911S226U3901 is a total small business set aside with a North American Industry Classification System code of 331110, specifically targeting steel plate procurement. The response deadline has been corrected and extended to August 11, 2026, at 8:30 PM EDT, following the identification of an error in the originally posted date of August 3, 2026. The contract is classified as a combined solicitation and is managed by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The place of performance is associated with ZIP code 61299, though the specific city and state have not been detailed. All responses must be submitted by the revised deadline to be considered. The primary point of contact for inquiries is Cindy Jepsen, reachable via phone at 309-782-8389 or email at cindy.k.jepsen.civ@army.mil. The contract falls under the Small Business Administration set aside category, ensuring eligibility and preference are reserved for small businesses. Multiple CLINs are included under this solicitation, all subject to the total small business set aside designation, emphasizing the agency’s commitment to contracting with qualified small businesses for steel plate requirements. The official solicitation page can be accessed through the SAM.gov link provided for further details and submission instructions.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331110
New
DIBBS
Specialty Metals and Materials ComplianceThe contract requires the sourcing and certification of specialty metals that comply with DFARS regulations, ensuring all materials are free from prohibited substances and come with fully traceable origin documentation. Suppliers must demonstrate strict adherence to requirements governing the origin and processing of specialty metals, with emphasis on verified supply chain integrity and material transparency to meet federal defense standards. The effort is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses meeting SBA criteria, and falls under the NAICS code 331110 for iron and steel mills and ferroalloy manufacturing. Performance is expected to be delivered to Tracy, California, with a response deadline of August 18, 2026, and the solicitation was posted on August 3, 2026. The contracting activity is managed under the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office, and compliance with all regulatory and documentation requirements is mandatory for award consideration. All submissions must align with the stringent traceability and certification protocols outlined in the solicitation to qualify for contract award under this defense procurement initiative.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

NAICS: 332999
New
DIBBS
PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3987
The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326299
New
DIBBS
RUBBER SHEET, CELLUL
Solicitation # SPE8E6-26-T-3988
The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.
All Other Rubber Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484121
New
DIBBS
Transportation and Logistics for Government DeliveriesThe contract requires the arrangement and execution of transportation services for valve seats to a designated destination in compliance with DLAD PROC NOTES C19 and C20, as well as all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement transportation requirements. The work must be performed in strict adherence to federal logistics and procurement standards, ensuring secure, timely, and fully documented delivery of sensitive components under government oversight. The place of performance is specified as Cherry Point, North Carolina, with a zip code of 28533-5040. This subcontract is categorized under NAICS code 484121, which corresponds to truck transportation for freight and materials, and is managed by the Department of Defense under the agency name CHERRY POINT PHANTOM RD BLDG. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. All bidders must be prepared to meet federal transportation compliance standards and demonstrate capability to handle government-restricted freight, with no set-aside provisions indicated. The official solicitation can be accessed via the provided DIBBS link for full submission details.
General Freight Trucking, Long-Distance, Truckload

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Self-Assessment SupportThe contract supports the prime contractor in preparing and validating a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment for submission to the Supplier Performance Risk System (SPRS). This effort is critical to ensure compliance with DoD cybersecurity requirements for handling controlled unclassified information and must be completed in alignment with CMMC framework standards. The subcontractor will assist in documenting policies, procedures, and controls, conducting gap analyses, gathering evidence, and finalizing the self-assessment to meet federal compliance benchmarks. Work under this contract is performance-based and focused on timely delivery of an accurate, auditable self-assessment that satisfies SPRS submission criteria. The place of performance is identified as Cherry Point, North Carolina, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 541512 for Computer Systems Design Services. This subcontract supports a broader DoD objective to strengthen the supply chain’s cybersecurity posture and is part of an ongoing effort to enforce CMMC readiness across defense contractors.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Labeling ServicesThe contract requires the provision of OSHA-compliant hazard communication labeling for all hazardous materials utilized in manufacturing or packaging operations, fully aligning with 29 CFR 1910.1200 and the specific requirements outlined in Clause 252.223-7001. All labels must accurately convey chemical hazards, precautionary statements, and required pictograms to ensure workforce safety and regulatory adherence across the supply chain. Services must be delivered at the designated site in Cherry Point, North Carolina, with strict attention to detail in labeling formats, content clarity, and integration with existing material handling processes. This subcontract, classified under NAICS code 541620, is aimed at securing specialized compliance services from qualified providers capable of delivering scalable, accurate, and timely labeling solutions. The solicitation closed on August 17, 2026, and the award will be managed by the Department of Defense through its facility at Cherry Point Phantom Rd Building. The work involves coordination with internal production teams to maintain continuous compliance as materials and processes evolve, and potential contractors are expected to demonstrate proven expertise in federal hazardous material labeling standards and experience supporting defense-related manufacturing activities.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
Precision Valve Seat Manufacturing and SupplyThe contract entails the manufacture and delivery of 29 precision valve seats designated by NSN 4810001660565, ensuring full compliance with applicable military specifications. Each component must be produced to exacting standards to meet operational requirements, with all packaging and labeling strictly adhering to MIL-STD-129 guidelines to ensure proper identification, handling, and traceability throughout the supply chain. The work is to be performed under a subcontract arrangement, with the place of performance specified as Cherry Point, North Carolina, 28533-5040, under the oversight of the Department of Defense via the Cherry Point Phantoms Rd Bldg agency. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, indicating a tight turnaround for proposals. The NAICS code 332911 identifies the industry as Miscellaneous Fabricated Metal Product Manufacturing, aligning with the precision machining and fabrication nature of the valve seats. The contract does not specify a set-aside status or point of contact, and the full details and submission portal are accessible through the DIBBS system at the provided link. Contractors must ensure all deliverables are completed and documented in accordance with government procurement standards to qualify for award and subsequent payment.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-166Z
The contract is for the procurement of 29 units of a SEAT, VALVE with NSN 4810-00-166-0565 and part number 170008 from LOURDES INDUSTRIES, INC., under solicitation SPE7MC-26-T-166Z. The item is classified as a critical application item and must be delivered within 50 days to the DLA Distribution Cherry Point facility in North Carolina, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers take precedence and are sourced from the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and all government identification must be removed from non-accepted supplies. The unit price is $29.00 per each, with a total value of $841, and the original required delivery date is January 1, 2027. The contract is awarded by the Department of Defense under NAICS code 332911, with primary point of contact Paula McClary, and all transportation instructions must align with DLAD PROC NOTES C19 and C20.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
Domestic Transportation & Freight LogisticsThe contract involves the domestic transportation and freight logistics for moving valves from their supplier origin to DLA Distribution in Jacksonville, Florida, under FOB Origin terms, meaning the supplier is responsible for loading the goods and the buyer assumes all costs and risks once the shipment leaves the origin point. Transportation must comply with U.S.-flag vessel requirements if sea transport is utilized, ensuring adherence to federal maritime regulations for government-funded shipments. The work falls under NAICS code 484220, which categorizes it as truck transportation for heavy and special freight, indicating the need for specialized logistics expertise. The solicitation was posted on August 3, 2026, with a response deadline of August 6, 2026, and is structured as a subcontract under the Department of Defense, specifically linked to the Cherry Point facility with a performance location in the 28533-5040 zip code area.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 332912
New
DIBBS
Supply of Flow Control Valves (CLIN 0002)The contract entails the procurement and delivery of 114 units of Flow Control Valves identified by NSN 4810011076317, with all specifications and delivery terms explicitly aligned to those established in CLIN 0001, ensuring consistency and compatibility across fulfillment cycles. This effort supports the Defense Logistics Agency’s broader objective of scalable and reliable supply chain operations, enabling efficient logistical response across military operations. The valves must meet exacting performance and quality standards to ensure interoperability and mission readiness. The solicitation, posted on August 3, 2026, with a response deadline of August 6, 2026, is structured as a subcontract under NAICS code 332912, which pertains to other fabrication industries. Performance is designated to occur at Cherry Point, North Carolina, with a zip code of 28533-5040, and the contracting authority is the Department of Defense under the Cherry Point Phantom Rd Bldg office. The procurement is not subject to any specific set-aside designation and is accessible to eligible subcontractors responding prior to the deadline through the DIBBS platform.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 332912
New
DIBBS
Supply of Flow Control Valves (CLIN 0001)The contract entails the procurement and delivery of 31 units of Flow Control Valves identified by NSN 4810011076317, to be furnished to DLA Distribution in Jacksonville, Florida, under FOB Origin terms. The supplier is responsible for full-cycle execution including sourcing components, conducting required testing to meet military standards, proper packaging, and timely shipping. All work must comply explicitly with applicable military specifications to ensure operational readiness and interoperability. The contract is structured as a subcontract under NAICS code 332912, reflecting its classification within the Other Fabricated Metal Product Manufacturing sector. Performance is tied to Cherry Point, North Carolina, with the offering issued through the Department of Defense. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with no set-aside designation applied. The full details and submission interface are accessible via the DIBBS portal using the provided link.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 488510
New
DIBBS
Logistics and Freight Management (FOB Origin, Destination Delivery)
Freight Transportation Arrangement

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details