This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPACER, PLATE

Closed

SPE4A5-26-T-145KFederal

Submission Closed05/22/2026, 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: 331110

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Alloy Steel Tubing for Watervliet ArsenalThe contract calls for the supply of 71 pieces of seamless alloy steel tubing made from 4340 steel in accordance with AMS-6484 specifications. Each tubing piece must measure 7.75 inches plus or minus .062 inches outer diameter, 5.75 inches plus or minus .062 inches inner diameter, and 9.0 inches plus or minus .50 inches in length. The tubing must be accompanied by certified seamless test reports to verify compliance with required standards. Additionally, contract data must be prepared and delivered in alignment with the Contract Data Requirements List outlined in DD Form 1423 and the general data drawings attached as Exhibit A and Attachment A respectively. Inspection of the delivered materials is mandated to ensure quality and conformity with the specifications. This solicitation, titled "Alloy Steel Tubing for Watervliet Arsenal," is a total small business set-aside under NAICS code 331110, issued by the Department of Defense, located in Watervliet, New York. The solicitation was posted on June 11, 2026, with a response deadline of June 22, 2026. All work is to be performed at the Watervliet Arsenal, NY. Evan Caulfield is the primary point of contact for this opportunity. The contract emphasizes adherence to strict quality assurance protocols, requiring seamless certification reports and inspection to meet the Department of Defense’s rigorous standards for steel alloy tubing.

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54--2026 SPRNCA FENCING MATERIALSThe contract titled "2026 SPRNCA FENCING MATERIALS" is a procurement opportunity issued by the Arizona State Office of the Department of the Interior. The solicitation, numbered 140L6426Q0013, was posted on June 2, 2026, with a response deadline set for June 17, 2026, at 6:00 PM. This contract is designated as a Total Small Business Set-Aside under SBA regulations, specifically FAR 19.5, indicating that only small business entities are eligible to compete. The procurement relates to materials categorized under NAICS code 331110, which pertains to iron and steel mills and ferroalloy manufacturing. The contracting office is located in Phoenix, Arizona, and the award will support the Department of the Interior's fencing material needs, presumably for the Spruce Pine Recreation and Natural Conservation Area (SPRNCA). The place of performance details are not specified. Interested parties are encouraged to contact Rachel Henriques, the primary point of contact, via email or phone for further inquiries. The full solicitation and related documents are accessible through the SAM.gov portal, facilitating easy access and submission of responses.

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4340 ALLOY STEEL BAR, SQUARE, FOR 155MM M284 CANNON FOR THE WATERVLIET ARSENALThe contract solicits the supply of 60 feet of 4340 alloy steel bar, square, meeting SAE AMS6414/6415/6484 specifications, with dimensions of 9.00" +0.125" by 9.00" +0.125" and a length between 10.00 feet minimum and 12.00 feet maximum, available only in 1.00-foot increments. These steel bars are specifically intended for use in the 155mm M284 cannon at the Watervliet Arsenal. Issued by the Department of Defense through the W6QK Acc Wva office, this solicitation (W911PT26QA093) is a total small business set-aside under NAICS code 331110 and was posted on June 11, 2026, with a response deadline of June 24, 2026. The place of performance is Watervliet, New York. The primary point of contact for the contract is Amanda Robinson, who can be reached via email or phone.

POSTED

DEADLINE

Muzzle Brake Forgings, per Drawing # 12591141, Revision C, for 105mm M20 Cannon, for the Watervliet ArsenalThe contract calls for the production and delivery of 47 muzzle brake forgings for the 105mm M20 Cannon, manufactured according to Drawing #12591141, Revision C. These forgings are to be supplied to the Watervliet Arsenal located in Watervliet, New York. The solicitation is issued by the Department of Defense and specifically managed by the W6QK Acc Wva office. This is an open solicitation with a response deadline set for June 24, 2026, following the posting date of June 10, 2026. The contract falls under the NAICS code 331110, which pertains to primary metal manufacturing. Interested vendors can contact Amanda Robinson for further information and support related to this procurement opportunity. The contract emphasizes adherence to detailed specifications for the forgings to ensure compatibility with the designated artillery system.

W6QK Acc Wva

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 20 units of a spacer plate, identified under NSN 5365-01-364-0029, with a required delivery schedule of 171 days from the award date. The purchase is managed by the Defense Logistics Agency (DLA) for the Department of Defense and is designated under solicitation number SPE4A5-26-T-145K. The items are to be delivered FOB origin to the DLA Distribution center at Warner Robins Air Force Base, Georgia, with inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, including specific palletization and marking requirements to ensure proper handling during transport. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements effective on the solicitation issuance date, incorporating strict sampling and inspection protocols consistent with military standards like MIL-STD-1916 and ISO 9001:2015. The contract excludes item unique identification per the service customer's request and places emphasis on source approval documentation and physical identification of non-accepted supplies. The contract also references compliance with clauses related to covered defense information and government identification removal on rejected items. The contracting point of contact is Braxton Byerson at the DLA, tasked with oversight from solicitation through acceptance.

General Info

Procurement of 20 spacer plates, delivered in 171 days to DLA Warner Robins under strict military standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-145K.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

BRAXTON BYERSON

contact@example.gov

+1 (555) 000-0000

Full Description

SPACER,PLATE
SPACER, PLATE
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 88277 P/N 17P6W7072-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A5-26-T-145K
SECTION B
PR: 7016785268 PRLI: 0001 CONT’D
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 7016785268 0001 EA 20.000
NSN/MATERIAL:5365013640029
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:11/10/2026 Original Required Delivery Date:04/12/2028
SPE4A5-26-T-145K NSN/Part Number: 5365-01-364-0029 Quantity: 20 EA Purchase Request: 7016785268QTY: 20 Delivery: 171 days ADO