This Solicitation opportunity from Department Of Energy was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOB

Closed

89503426QWA001280Federal

Submission Closed06/29/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 331221

New

DIBBS

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of four zinc-coated carbon steel sheets for prime contractors working on Department of Defense procurement projects through the DDSP New Cumberland Facility. The required materials must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a sheared edge and a zinc coating of 1.250 ounces per square foot. To ensure quality and compliance, the supplier must adhere to ASTM A653, ASTM A700, and SAE AMS2807C standards. Additionally, the contractor is required to maintain a QSLD listing for FSGs 95 and 96 and provide Mill-Material Certification. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

Hot Rolled Structural Steel Angle SupplierThis subcontract involves the supply of 58 feet of certified, mercury-free hot rolled structural steel angles for prime contractors supporting DLA DIST SAN JOAQUIN. The required materials are 3 by 3 by 0.250 inch L-shapes that must comply with ASTM A6/A6M-11 and ABS Rules for Building and Classing Steel Vessels. Delivery is set as FOB Destination to Tracy, California. To be eligible, suppliers must maintain a QSLD listing, provide a CMMC Level 2 self-assessment, and obtain mill approval. All units must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Laminated Shim Stock Manufacturer/SupplierThis subcontract involves the manufacture and supply of six sheets of laminated shim stock, identified by NSN 9515-01-610-1680, for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all materials comply with the Buy American Act and Berry Amendment requirements and maintain ISO 9001:2015 certification. Deliveries are to be made to DLA Distribution Cherry Point, North Carolina. The contractor is responsible for providing Metal Certification CDRLs and DD Form 1423. All items must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. This opportunity is categorized under NAICS code 331221 for the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Welding Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of 67,000 CO of welding rods to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for ensuring all materials meet strict technical specifications and must adhere to TQ requirement IP025 for packaging if the materials are classified as hazardous under FED-STD-313. The contract is managed by DLA DIST SAN JOAQUIN with performance taking place in Tracy, California. Logistics are handled through coordination with Government-Arranged Transportation under the FDT program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 331221.

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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

Solicitation SPE8E4-27-T-0181 is a request for quotations for the procurement of six zinc-coated carbon steel metal sheets, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must conform to ASTM A653/A653M-25 and ASTM A700 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and items must meet exact dimensional specifications, as test coupons are not permitted. The contract specifies destination inspection and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0178

Solicitation SPE8E4-27-T-0178 is a request for quotations for 19 sheets of zinc-coated carbon steel, specifically 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must be rolled with sheared edges and conform to ASTM A653/A653M-25 standards. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 13 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129, including specific continuous identification markings on each unit of issue. The procurement is managed by DLA Troop Support, with electronic invoicing handled through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0179

Solicitation SPE8E4-27-T-0179 is a small business set-aside request for the procurement of four zinc-coated carbon steel metal sheets. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, with a zinc coating of 1.250 ounces per square foot. The sheets must be rolled with a sheared edge and conform to exact dimensions, as test coupons are not permitted. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 21, 2026, under FOB Origin terms and the First Destination Transportation program. Compliance requires strict adherence to technical and quality standards, including ASTM A653, ASTM A700, and SAE AMS2807C. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific preservation and packing codes Z and ZZ as defined by ASTM A700. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

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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-Q-0025

Solicitation SPE8E4-27-Q-0025 is a small business set-aside fixed-price contract for the procurement of 58 feet of hot rolled structural steel angles. The material must measure 3 inches by 3 inches by 0.250 inches, with lengths between 10 and 12 feet and a reference weight of 4.9 lb/ft. The steel must be produced by an approved mill and comply with ASTM A6/A6M-11 Table A2.7 and American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D. No substitute materials are permitted. The contract mandates strict quality and marking requirements, including the submission of a Certificate of Quality Compliance with every shipment. Each unit must be identified with the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, heat and lot number, and dimensions. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and CMMC Level 2 self-assessment for cybersecurity. Eligibility for award is limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 130 days after the order, with the FOB point and inspection/acceptance both set at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract, titled STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOB, is a Small Business Set-Aside (SBA) solicitation issued by the Department of Energy’s Western Upper Great Plains Region under solicitation number 89503426QWA001280, with a response deadline of June 29, 2026 at 1500 CD. The requirement is for static and line hardware to be delivered FOB Destination to Bismarck, ND, with inspection and acceptance occurring at Jamestown, ND. Offerors must provide detailed descriptive literature for technical review, quote their best delivery lead time, and declare the country of manufacturer, both of which are evaluation factors. The NAICS code is 331221, and the contract is restricted to small business concerns. Specific line items are identified, including 72 units of a deadend compression hardware component, though total contract value is not specified. Payment will be made via Electronic Funds Transfer through the System for Award Management, and invoices must be submitted to the designated billing address in Billings, MT. The contract incorporates numerous FAR clauses by reference, including 52.212-1, 52.212-4, and 52.246-2 for inspection, while FAR 52.212-3 and 52.212-5 are physically attached. Deviations are authorized for multiple clauses, including those related to small business representation, employment equity, trafficking in persons, Buy American compliance, and contractor responsibility. Contractors must maintain current SAM registration, submit required representations and certifications regarding small business status, Buy American compliance, telecommunications restrictions, and Iran transactions. Advance Shipping Notification must be provided to the government representative and Randy Jorgenson at least three business days prior to shipment, including delivery timing, shipper identification, contact details, carrier name, and bill of lading number. Quantity variations are permitted only up to a 5% increase with zero decrease due to loading, shipping, or manufacturing tolerances. Compliance with OSHA standards under 29 CFR 1910, 1925, and 1926 is mandatory, with the most stringent requirement prevailing in case of conflict. Performance is expected on regular Federal workdays, excluding holidays unless otherwise directed in writing, and lobbying is restricted per DOE-H-2076. Proposals must be submitted by email to pfe