This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEEL MATERIALS

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W911S226U4340Federal

Submission Closed09/10/2026, 06:00:00 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

New

DIBBS

Supply of Hot Rolled T-Shape Structural Steel BeamsThis subcontract involves the supply of hot rolled T-shaped structural steel beams to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The materials must be manufactured according to Steel UNS K02102 specifications, featuring a height of 5.000 inches and a width of 2.750 inches, with individual lengths ranging from 20 to 30 feet. The total delivery requirement consists of 50 linear feet of structural steel beams. A critical condition of the contract is the mandatory provision of a Certificate of Quality Compliance, also known as Mill-Material Certification, to accompany the shipment. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Corrosion Resistant Steel Stock SupplyThis subcontract involves the supply of raw corrosion-resistant steel stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and delivery of certified stainless steel bars or billets specifically suitable for forging NSN 4730-00-008-8813. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying adherence to the Berry Amendment and the Buy American Act. The performance of this contract will take place in New Cumberland, Pennsylvania, with the raw steel stock delivered directly to the manufacturer. Operating under NAICS code 331110, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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ABS-Certified Structural Steel Plate ProductionThis subcontract involves the manufacture of four units of ordinary strength rolled Grade A structural steel plate for prime contractors supporting DLA Troop Support Construction and Equipment projects. The steel must be rolled to dimensions of 0.250 inches by 96 inches by 396 inches in strict accordance with MIL-S-22698C(2) and American Bureau of Shipping rules. Essential deliverables include physical markings on the material and the provision of Mill-Material Certification. The project requires formal endorsement from an ABS Surveyor and QSLM approval to ensure quality and compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place in Bremerton. The contract is managed through the Department of Defense for the Puget Sound agency.

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Alloy Steel/MetalThis subcontract involves the supply of aerospace and defense grade alloy steel raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in MIL-S-24149/3D and be delivered as certified raw material stock. Performance for this contract is centered in Tracy, California. To ensure regulatory compliance, the provider must submit Mill Test Reports verifying adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor is required to certify that no mercury or mercury compounds were used in the materials, in accordance with NAVSEA 5100-003D. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Annealed Steel Composite BarsThis subcontract involves the manufacture and supply of specialized annealed steel composite 420 HF/CF bars for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required materials must be 3.500 inches in diameter, ranging from 10 to 16 feet in length, with a weight of 32.720 LB/FT. Performance takes place in Portsmouth, Virginia, under NAICS code 331110. Key deliverables include the application of continuous identification markings, specifically National Stock Numbers and heat or lot numbers, on all bars. Additionally, the supplier must provide Mill-Material Certification for every shipment to ensure quality and compliance. The contract specifies the delivery of 2.000 feet of the designated metal bar.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Raw Material Supply for Aerospace-Grade FastenersThis subcontract involves the supply of raw metal stock, specifically certified bars, rods, or wire, to support prime contractors on DLA Weapons Support ASC projects. The materials must meet the precise chemical and physical properties required for NSN 5306-00-508-6351 and are intended for use in aerospace-grade fasteners. Performance will take place at Robins Air Force Base, falling under NAICS code 331110. The supplier is required to ensure strict compliance with the Buy American Act and the Berry Amendment. To maintain full traceability and quality assurance, the contractor must provide comprehensive Material Test Reports and Certificates of Conformance with all deliveries. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of HY80 High-Yield Strength Alloy Steel PlatesThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the supply of high-yield strength alloy steel plates for prime contractors working on DLA Troop Support projects. The required material is UNS J42015, Grade HY80, Type I steel that has been quenched and tempered. Each plate must measure 0.500 inches in thickness, 60 inches in width, and 240 inches in length. Compliance requirements include the application of one coat of primer per TT-P-645, marking according to MIL-STD-129, and packing in accordance with ASTM A700. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place in New Cumberland. The response deadline for this solicitation is November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0238

Solicitation SPE8E4-27-T-0238 is a fixed-price request for 50 feet of structural beams, specifically hot rolled T-shape steel UNS K02102. The required beams must have a height of 5.000 inches, a width of 2.750 inches, and lengths between 20 to 30 feet, with a reference weight of 4.500 lb/ft. Delivery is required within 79 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates that materials be supplied in whole feet lengths only and requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Compliance with strict quality and security standards is mandatory, including CMMC Level 2 Self-Assessment and adherence to the Qualified Suppliers List for Distributors (QSLD). Marking must follow MIL-STD-129 and ASTM A6/A6M, requiring continuous identification such as the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. This solicitation 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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0242

This solicitation, issued by DLA Troop Support, is for the procurement of one high-yield strength alloy steel metal plate (NSN 9515-00-554-0933). The material must be UNS J42015, Grade HY80, Type I, quenched and tempered, with a thickness of 0.500 inches, a width of 60 inches, and a length of 240 inches. A critical technical requirement is the application of one coat of primer in accordance with TT-P-645. The item has a reference weight of 2040 lbs and must be supplied in whole feet lengths only. The contract is a small business set-aside with a price evaluation preference for HUBZone concerns. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 160 days after receipt of the order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0260

Solicitation SPE8E4-27-T-0260 is a request for the procurement of seven aluminum alloy metal sheets, measuring 0.075 inches thick, 48.00 inches wide, and 96.00 inches long, under NSN 9535013678119. This critical application item must conform to technical standards including SAE AMS4085G, ASTM B660, and ASTM B666/B666M-20. The procurement is a total small business set-aside, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a required delivery date of March 22, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates rigorous quality and marking requirements, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific packaging instructions require Level A requirements of ASTM B660, including robust four-corner material protection and full coverage side edge protection. All units must be identified with the contract delivery order number, NSN, specification number, and manufacturer details via stamping or stenciling. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates standard federal clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0237

Solicitation SPE8E4-27-T-0237 is a request for quotations from DLA Troop Support for the procurement of 10 sheets of high magnesium aluminum alloy metal. The material must meet specific dimensions of 0.190 inches thick, 60.00 inches wide, and 240.00 inches long, with a reference weight of 263.000 lbs per sheet. The items are to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington, with a required delivery date of February 2, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to technical and quality standards, including ASTM B660, ASTM B666/B666M-20, and MIL-STD-129R(3) for marking. A Certificate of Quality Compliance is required for every shipment. Eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM), and any deviations from these requirements must be explicitly indicated by the offeror. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Quotations are due by November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0248

Solicitation SPE8E4-27-T-0248 is a small business set-aside procurement issued by DLA Troop Support for the acquisition of extruded flat aluminum alloy 2024 T-8511 metal bars. The specified material must be 3.500 inches thick, 7.250 inches wide, and provided in whole foot lengths between 10 and 12 feet, with a reference weight of 22.021 lb/ft. The primary deliverable is identified by NSN 9530-00-503-6712, with a quantity of 1 foot and a permissible quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days of award, with an original required delivery date of October 29, 2026, shipped FOB Origin to a destination in Minneapolis, Minnesota. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires adherence to SAE AMS-QQ-A-200C, ASTM B666/B666M-20, and QAP 13873, and a Mill-Material Certification of quality compliance must accompany every shipment. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract number, NSN, and manufacturer details. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W911S226U4340 is a Request for Quotation issued by the Department of Defense for the procurement of new steel materials, including 4140 HR alloy steel bars (ASTM A322), Grade D carbon steel plates (ASTM A283), and 1018 cold finished flat carbon steel bars (ASTM A108). This is a total small business set-aside under NAICS code 331110. The procurement is conducted as a brand name or equal solicitation, requiring that any equal products meet the specified salient physical, functional, or performance characteristics and be supported by descriptive literature and brand identification. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. All materials must be new, and non-compliant products will be rejected. Mandatory shipping requirements include F.O.B. destination terms, separate palletization by heat/lot number, and the inclusion of a Certificate of Conformance and Certified Material Test Reports with the shipment. The desired delivery timeframe is four weeks after receipt of order. Quotes must be submitted exclusively through the PIEE Solicitation module, and offerors must provide a completed certification of country of origin to be considered responsive.