This Government Contract opportunity from Ohio was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Stainless Steel Flat Bar Supply

Closed

State & Local

Submission Closed10/08/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221

New

DIBBS

Supply of Tube Axial Fans (NSN 4140014422435)This subcontract involves the supply of 50 Tube Axial Fans, identified by NSN 4140014422435 and part number FAN-0050, for prime contractors supporting the Department of Defense. The items must be manufactured or sourced according to TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility. All units must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331221, with the performance of the contract centered in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Welding Rod Manufacturer/Supplier

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0177

Solicitation SPE8E4-27-T-0177 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, identified by NSN 9515131169116 and part number 3642681019. This commercial item procurement is assigned NAICS code 331221 and requires delivery to a facility in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026. The terms are FOB Origin under the First Destination Transportation program, with a delivery window of 10 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0181

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0178

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0179

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0385

This solicitation, SPE8E6-27-T-0385, is a small business set-aside for the procurement of 22 fire extinguishers under NSN 4210004134529. The contract is awarded on a FOB Destination basis with a delivery period of 216 days, targeting a need ship date of October 5, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to full and open competition and incorporates a price evaluation preference for HUBZone small business concerns. Quality assurance is a critical component of this contract, requiring inspection and acceptance at the origin. The contractor must perform First Article Testing (FAT) on two units in accordance with MIL-E-24091C, with a formal report submitted per MIL-STD-831 within 90 days of award. Government Quality Assurance Representatives must witness both the FAT and the quality conformance inspections. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Strict compliance is required for hazardous materials and environmental standards. The contractor must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and MIL-STD-129 for shipment marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0172

Solicitation SPE8E4-27-T-0172 is a small business set-aside procurement by the Defense Logistics Agency for the supply of Armor Washers, identified by NSN 9515-01-555-3719 and Part Number 10KP634. The requirement consists of three line items totaling 279 units, distributed across delivery locations in New Cumberland, PA (47 units), Albany, GA (79 units), and Barstow, CA (153 units). The delivery schedule is set for 74 days after receipt of order, with original required delivery dates in February 2027 and specific need ship dates extending into May 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and marking and labeling per MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 331221 and includes various small business preferences, including potential HUBZone price evaluation preferences.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0176

Solicitation SPE8E4-27-T-0176 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal bar, identified by NSN 9510-01-701-0088 and part number 13056447. The requirement specifies a delivery timeframe of 10 days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Poland. The procurement is eligible for automated award, provided no first article test requirements exist, and explicitly prohibits the use of additive manufacturing for the produced items. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for manufacturer inspection systems and CMMC Level 2 certification via a Third-Party Assessment Organization. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment for domestic sourcing.

Defense Logistics Agency

POSTED

DEADLINE

SHIM STOCK, LAMINATED

Solicitation # SPE8E4-27-T-0174

Solicitation SPE8E4-27-T-0174, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of six sheets of laminated shim stock, identified as NSN 9515-01-610-1680. This material is designated as a critical application item and requires the submission of Metal Certification Contract Data Requirements Lists and DD Form 1423s. The delivery is required 173 days after the order, with the shipping destination being DLA Distribution Cherry Point in North Carolina. While the solicitation notes that offers should be submitted based on FOB Origin, inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Quality assurance will follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement of zero non-conformances for acceptance. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0180

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Self-Locking Hexagon Nuts (NSN 5310-01-437-9459)This subcontract involves the supply of self-locking hexagon nuts, specifically NSN 5310-01-437-9459, to prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier must ensure all hardware meets the DLA Master List of Technical and Quality Requirements and is free of hexavalent chromium. Compliance with strict industry standards is required, including MIL-STD-1916 or ASQ H1331 for sampling, ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130N for marking. The completed hardware is to be delivered FOB Origin to Fort Buchanan, Puerto Rico. This opportunity falls under NAICS code 331221 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Ohio State Penitentiary is seeking a subcontractor for the supply and delivery of 80 units of stainless steel flat bar. Each unit must measure 1/8 inch by 1 inch with a length of 12 feet. This procurement falls under NAICS code 331221. The opportunity was posted on September 26, 2025, and requires responses to be submitted by the deadline of October 8, 2025. Interested parties can find further details and manage their process through the OhioBuys portal.