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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Annealed CRES Steel Round Bar

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 245 linear feet of round, annealed CRES metal bar for prime contractors supporting DLA Troop Support procurement projects. The material must have a nominal outside diameter of 0.875 inches and be provided in lengths ranging from 10 to 12 feet. All supplies must adhere to SAE AS4340, SAE AMS2806, and SAE AMS6415V standards, with delivery scheduled FOB Origin to Tinker AFB. Eligible suppliers must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. All delivered materials are required to include Mill-Material Certification. This opportunity is managed under NAICS code 423440 for the Department of Defense, with a response deadline of November 16, 2026.

General Info

Supply 245 feet of CRES metal bar to Tinker AFB by November 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0422.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies round, annealed CRES metal bar for prime contractors on DLA Troop Support procurement projects. Provides 245 linear feet of 0.875 inch nominal outside diameter bar in 10 to 12 foot lengths per SAE AS4340, SAE AMS2806, and SAE AMS6415V standards. Requires QSLD listing for FSGs 95 and 96 and compliance with MIL-STD-2073-1E and MIL-STD-129. Delivers material with Mill-Material Certification FOB Origin to Tinker AFB.

Similar Contracts

Same NAICS industry code

Corrosion-Resistant Steel (CRES) Bar SupplierThis subcontract involves the supply of 96 feet of corrosion-resistant steel bars for prime contractors supporting Department of Defense DLA supply contracts. The required materials are 1.500-inch diameter CRES bars provided in lengths between 10 and 12 feet, delivered FOB Origin to Robins Air Force Base. The supplier must ensure continuous identification markings through stamping or stenciling and adhere to strict packaging standards including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide Mill-Material Certification to verify the quality and specifications of the steel.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Electric Knife Sharpener SupplierThis subcontract involves the supply of one new electric knife sharpener for prime contractors working on Department of Defense projects under the Subsistence FSE Supply Chain. The required equipment must operate at 115 V, 60 Hz, single phase, and must specifically be either an Edlund Co Inc model PN 0396 or a Hiawatha Chef Supply Inc model PN 395/115V to meet NSN 7320-01-362-0037. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 423440, with the place of performance located at FPO 96349. Interested parties should note the response deadline of November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Educational Furniture & Arts Equipment SupplyThis subcontract agreement involves the supply and installation of specialized furniture and equipment for Atlanta Public Schools facility projects. The scope of work specifically focuses on the Carver High School School of Arts, requiring the delivery and installation of art easels, kilns, music stands, specialized studio seating, and storage cabinets. The project is categorized under NAICS code 423440 and is managed through the state of Georgia. Interested parties should note that the response deadline for this opportunity is December 1, 2026.

Atlanta Public Schools

POSTED

about 5 hours ago

DEADLINE

Commercial Foodservice Equipment SupplyThis subcontract for Commercial Foodservice Equipment Supply involves providing essential cafeteria serving line components for prime contractors working on Goose Creek CISD school projects. The scope of work includes the delivery of commercial-grade equipment to the Ashbel Smith Elementary site, specifically focusing on refrigerated bases, heated wells, sneeze guards, stainless steel counters, and dispensing trays. To ensure safety and quality standards, all provided equipment must be NSF certified, and all electrical components must be UL listed. The solicitation was posted on November 3, 2026, with a response deadline set for December 9, 2026.

GOOSE CREEK CISD

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Nutrition Services Large Equipment SupplyThe Nutrition Services Large Equipment Supply subcontract involves the procurement and delivery of heavy-duty kitchen appliances and machinery for the Goose Creek Consolidated Independent School District. The scope of work focuses on providing large-scale equipment, including industrial mixers, refrigerators, and ovens, to support nutrition services projects. The selected provider is responsible for delivering these items directly to designated district locations. This opportunity is managed by Goose Creek CISD in Texas under NAICS code 423440. The solicitation was posted on November 3, 2026, with a response deadline set for November 30, 2026. Interested parties can find further details through the Texas SmartBuy portal.

GOOSE CREEK CISD

POSTED

about 13 hours ago

DEADLINE

Nutrition Services Small Wares SupplyThis subcontract agreement focuses on the procurement and delivery of nutrition services small wares for prime contractors working with the Goose Creek Consolidated Independent School District in Texas. The scope of work involves supplying a variety of small-scale kitchen tools, utensils, and handheld equipment, specifically including items such as pots, pans, and mixing bowls, which must be delivered to designated district locations. The opportunity is categorized under NAICS code 423440 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 4:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

GOOSE CREEK CISD

POSTED

about 13 hours ago

DEADLINE

Rest Area Maintenance SuppliesThis subcontract opportunity involves the provision of essential materials and consumables required for the maintenance of the Teton Rest Area. The selected provider will be responsible for delivering commercial-grade cleaning agents, paper products, trash liners, and general repair materials directly to the site or the prime contractors managing Montana Department of Transportation projects. All deliverables must strictly adhere to established commercial supply specifications. The solicitation is issued by the state of Montana under NAICS code 423440. Interested parties must submit their responses by the deadline of November 23, 2026. Further details and submission guidelines can be accessed through the official SciQuest bidding portal.

POSTED

about 22 hours ago

DEADLINE

Commercial Kitchen Equipment Supplier & InstallerThis subcontract opportunity is for a Commercial Kitchen Equipment Supplier and Installer to support prime contractors on facility projects at Anne Arundel Community College in Maryland. The selected provider will be responsible for the procurement, delivery, and installation of professional-grade culinary teaching and training equipment, including commercial ovens, ranges, refrigeration, and prep tables. All equipment must adhere to industry standards for both commercial kitchens and educational training environments to ensure a fully operational culinary training facility. The solicitation was posted on November 2, 2026, with a response deadline of December 3, 2026, at 4:00 PM. This project falls under NAICS code 423440 and is managed through the state of Maryland. Interested parties can find further details and submission guidelines via the provided eMMA portal link.

POSTED

about 22 hours ago

DEADLINE

Cold Drawn Normalized Flat Steel Bar SupplierThis subcontract involves the supply of cold drawn and normalized flat steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The specific requirements call for 65 linear feet of steel bar measuring 1.000 inch thick by 3.000 inch wide in lengths of 10 to 12 feet. All materials must adhere to SAE AMS-S-6758B and SAE AMS2806 standards, maintain ASTM A700 compliance, and be provided with Mill-Material Certification. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with delivery designated as FOB Origin to New Cumberland, Pennsylvania. Qualified suppliers must hold QSLD certification to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vending Machine Equipment SupplierThis subcontract opportunity is for a Vending Machine Equipment Supplier to provide refrigerated and dry goods vending units for prime contractors working on City of Boston BCYF community center projects. The selected supplier must deliver functional hardware that is fully compatible with the City's specific healthy food and beverage standards, including all necessary product dimensions and storage requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 423440, this contract focuses on the procurement and delivery of specialized equipment to support public community center facilities within Massachusetts.

POSTED

DEADLINE

Hot Food Well SupplierThis subcontract opportunity is for the procurement and delivery of five commercial-off-the-shelf Hot Food Well units to support prime contractors under the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain contracts. All supplied units must be compliant with NSN 7310-01-478-3538. Eligible suppliers must maintain an active registration in SAM.gov and possess Wide Area Workflow capability for the processing of receiving reports and invoicing. The solicitation is categorized under NAICS code 423440 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Equipment Supply: Aerowerks Rotary Tray Accumulator/Conveyor SystemThis subcontract involves the supply of a brand-specific Aerowerks Rotary Tray Accumulator/Conveyor System for prime contractors working on Montana State University Culinary Services projects. The selected provider is responsible for delivering the physical conveyor system along with all necessary technical documentation and manufacturer descriptive literature to ensure quality compliance. All equipment must strictly adhere to the specifications outlined in Attachment A. The contractor is tasked with coordinating the delivery of the system directly to the MSU facility. This procurement is categorized under NAICS code 423440 and was posted on November 2, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the packaging of aluminum sheets in strict accordance with MIL-STD-2073-1E and ASTM B660 Level A standards, utilizing robust corner and edge protection to ensure materials are delivered without deformation. The selected provider will be responsible for hauling the securely packaged aluminum sheets to DLA Distribution in Warner Robins, Georgia. This Department of Defense requirement falls under NAICS code 484220, with the place of performance located at Robins Air Force Base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Corrosion-Resistant Cold Rolled Metal Sheet SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 22 corrosion-resistant cold rolled and solution heat-treated metal sheets. The materials must meet NSN 9515002357608 specifications, measuring 0.025 inches by 36 inches by 120 inches in accordance with SAE AMS2807C Revision C. Delivery is designated as FOB Origin with the place of performance located at Tinker AFB. The supplier must adhere to strict quality and logistical standards, including marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide a Certificate of Quality Compliance. The response deadline for this opportunity is November 16, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of White Reflective Tape (NSN 9390-00-949-8046)This subcontract involves the supply of white reflective tape for prime contractors supporting DLA Troop Support. The required material must match NSN 9390-00-949-8046, measuring 3 inches wide by 50 yards long, and must strictly adhere to ASTM D4956 Revision D standards. All items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E, with a final delivery of one roll to Cannon AFB in New Mexico. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 325510. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 16, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 2 hours ago

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)This subcontract involves the supply of two industrial-grade face shields to prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The products must strictly adhere to NSN 4240015583253 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to comply with the Buy American Act and follow specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 339113 and requires delivery FOB Destination to FPO 09565. Interested parties must submit their responses by November 16, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized marking, packaging, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of continuous identification markings and the execution of special packaging codes Z and ZZ in strict accordance with ASTM A700, MIL-STD-129, and MIL-STD-2073-1E. To ensure compliance, the contractor must utilize industrial marking equipment and materials that meet ASTM A700 standards. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. The final deliverable consists of properly marked and packaged shipments delivered to DLA Distribution San Diego. Interested parties must note the response deadline of November 16, 2026.

Other Support Activities for Road Transportation

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy CP-70 Bar ProductionThis subcontract involves the manufacture and supply of titanium alloy CP-70 metal bars to support prime contractors fulfilling Department of Defense DLA supply contracts. The required specifications include bars with a 0.625-inch diameter and a weight of 0.600 lb/ft, cut into lengths of 10, 11, or 12 feet. The successful provider must utilize precision metal cutting and milling equipment and maintain approved source status for the Prime's QSLD for FSGs 95 and 96. The total delivery requirement is 106 feet of finished bars, which must be accompanied by Mill-Material Certification. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

All Other Rubber Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS