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 ASTM A36 Steel Channel Bar

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA3-27-T-0045.

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

View the prime solicitation

ASTM A36 C3X5.0LBSX20'

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 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 8 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 → DLA FLEET READINESS CENTER SOUTHEAST

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ASTM A36 channel bar for prime contractors delivering DLA supply contracts. Sources 1015-1029 LCS alloy steel with dimensions of C3X5.0LBS per foot adhering to ASTM A36/A36M-19 standards. Performs quality assurance per MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Requires DFARS 252.204-7012 compliance and CDRL-METALSCERT-26124 certification. Delivers 12 feet of certified steel channel bar.

Similar Contracts

Same NAICS industry code

Steel Comp XM-13 Bar Supplier

POSTED

DEADLINE

DFARS Compliant Specialty Metal Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tool-Grade Steel/Alloy Tubing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0334

Solicitation SPE8E4-27-T-0334 is a Request for Quotations issued by DLA Troop Support for the procurement of 50 feet of metal bar, specifically Steel Comp XM-13 with a cold finish H1000. The material must measure 0.250 inches thick by 1.000 inches wide, with lengths provided in whole feet between 10 and 12 feet and a weight of 0.850 lb/ft. The contract specifies a delivery timeline of 166 days after award, with a required delivery date of May 24, 2027, shipped FOB Origin to DLA Distribution Warner Robins. Compliance requires a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Strict marking requirements are mandated per MIL-STD-129, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these markings, including the use of adhesive labels for items under 0.250 inches in nominal OD, is grounds for rejection. The procurement is governed by the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM), meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700 standards. Administrative processing and payment must be handled through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0538

Solicitation SPE8E9-27-T-0538 is a request for 20 sheets of aluminum alloy metal sheet (Alloy 2024, Temper T3) measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The procurement is managed by DLA Troop Support, with delivery and inspection points set at destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is December 26, 2026, with a need ship date of April 12, 2027. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking requirements, including the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Materials must be supplied in whole feet lengths only. Each unit must feature continuous identification markings—via stamping or stenciling—including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer's name, and dimensions. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, requiring robust four-corner and side-edge protection. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-27-T-0530

Solicitation SPE8E9-27-T-0530 is for the procurement of 71 feet of structural aluminum alloy angle (NSN 9540002501058) with a specific requirement for Alloy 6061 and Temper T6. The material must be supplied in whole feet lengths only, ranging from 20 to 30 feet, and must adhere to standards including SAE AMS4150P and ASTM B660. A critical eligibility requirement is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Delivery is required within 166 days after order, with the destination and inspection point set as DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and ASTM B660, while marking must follow MIL-STD-129. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification details, and manufacturer information. Failure to comply with marking and labeling requirements, particularly the use of adhesive labels for small diameters, will result in the rejection of the product. The contract incorporates various FAR and DFARS clauses, including price evaluation preferences for HUBZone small businesses and strict cybersecurity and telecommunications restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-T-0326

This solicitation, SPE8E4-27-T-0326, is for the procurement of 20 feet of extruded carbon steel structural angle (NSN 9520009545663) with a height and width of 8.000 inches, a flange thickness of 0.500 inches, and a weight of 26.400 pounds per linear foot. The material must adhere to ASTM-A6 Table A2.7 for equal leg L-shapes and ASTM A36/A36M-19 standards. Deliveries are set for FOB Destination to SRF and JRMC Yokosuka, Japan, with a required delivery date of August 4, 2026. The contract allows for a quantity variance of plus 10% and minus 0%. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The contractor must provide a Certificate of Quality Compliance with every shipment and implement strict continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, using stamping or stenciling. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific adherence to RP001 and ASTM A700. The procurement is governed by various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-27-T-0307

This contract is a solicitation for the procurement of 1,119 feet of extruded aluminum alloy structural angles, specifically Alloy 6061, T6, under NSN 9540-01-281-7227. The required material must have an overall height and width of 2.000 inches, with a flange thickness of 0.250 inches, and be supplied in whole feet lengths between 10 and 12 feet. The procurement adheres to several technical standards, including SAE AMS10133-2004, SAE AMS-QQ-A-200/8A, and ASTM B666/B666M-20. Delivery is set for 69 days after order, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and marking requirements, including the provision of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Continuous identification markings—including the contract delivery order number, NSN, and manufacturer details—must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0318

Solicitation SPE8E4-27-T-0318 is a fixed-price request for 133 feet of round, annealed metal bar made of Steel Comp 4140 CF, with a 4.000 inch diameter and lengths between 12 and 20 feet. The material must be supplied in whole feet lengths only and is identified by NSN 9510-00-199-9331. Delivery is required FOB Origin with a delivery window of 166 days after award, targeting a required delivery date of February 22, 2027, and a need ship date of May 9, 2027, for delivery to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict quality and marking standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Marking must comply with MIL-STD-129 and ASTM A700, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0319

Solicitation SPE8E4-27-T-0319 is a request for 91 feet of hexagon metal bar, specifically steel UNS K02600, with a width of 0.500 inches across flats and lengths between 16 and 22 feet. The material must be supplied in whole feet lengths only and has a reference weight of 0.736 lb/ft. Delivery is required by June 10, 2027, to DLA Distribution San Joaquin in Tracy, California, with a quantity variance allowance of plus or minus 10 percent. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict quality and marking standards, including a required Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Continuous identification markings must include the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions. Packaging and preservation must adhere to MIL-STD-129 and ASTM A700, with specific requirements for adhesive labels on bars under 0.250 inches. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0317

Solicitation SPE8E4-27-T-0317 is a fixed-price procurement for 92 feet of round, annealed, hot-rolled 304 stainless steel bars with a 4.000-inch diameter and lengths ranging from 8 to 16 feet. The material must meet SAE AMS-QQ-S-763D and ASTM A700-14 standards. Delivery is required by March 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking requirements, including a mandatory Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Continuous identification markings—including the DLA contract delivery order number, NSN, and manufacturer details—must be legible to the unaided eye, as failure to comply will result in product rejection. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0320

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of 83 feet of round, annealed steel bar (Steel Comp 316 HF) with a 2.375-inch diameter. The material must be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 15.06 lb/ft. Delivery is set for FOB Origin with a required delivery date of March 1, 2027, and a need ship date of May 9, 2027, shipping to the DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Technical compliance requires adherence to SAE AMS-QQ-S-763D, ASTM A700-14, and SAE AMS2806, among other standards. A Mill-Material Certification (Certificate of Quality Compliance) must accompany every shipment. Strict marking requirements are mandated under MIL-STD-129, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these identification markings is grounds for product rejection. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. It also mandates compliance with regulations concerning equal opportunity for workers with disabilities and the combating of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER SOUTHEAST

Same awarding agency

Supplier of Cobalt Alloy L605 Sheets (AMS5537)

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

AMS5537 .063X12"X24" L

Solicitation # SPEFA3-27-T-0044

Solicitation SPEFA3-27-T-0044 is for the procurement of two cobalt sheets with dimensions of .063" x 12" x 24" and alloy/temper L605, in accordance with SAE AMS5537K Revision K. The material is identified by NSN 9515-LN-003-4325 and is required for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida, by November 10, 2026. The contract specifies FOB Destination for both inspection and acceptance. Technical requirements include strict adherence to Reference QAP 13873 and the submission of metal certifications via CDRL-METALSCERT-26033. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

AMS5540 .063X12"X24"IN

Solicitation # SPEFA3-27-T-0043

Solicitation SPEFA3-27-T-0043, issued by the Defense Logistics Agency Fleet Readiness Center Southeast, is for the procurement of two Inconel 600 nickel sheets. The material must meet dimensions of .063" x 12" x 24" and comply with the SAE AMS5540R specification, specifically Revision R dated May 1, 2023. The contract specifies a delivery timeline of 137 days after award, with an original required delivery date of November 10, 2026. Delivery is FOB Destination, with shipping and parcel post directed to the DLA Distribution Jacksonville facility in Florida. Quality assurance is governed by QAP 13873 and CDRL-METALSCERT-26033, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and HUBZone price evaluation preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

DEADLINE

ASTM A36 C3X5.0LBSX20'

Solicitation # SPEFA3-27-T-0045

Solicitation SPEFA3-27-T-0045 is a procurement by the DLA Fleet Readiness Center Southeast for 12 feet of ASTM A36 channel bar. The material specifications require a 1015-1029 LCS alloy with dimensions of C3X5.0LBS per foot by 20 feet, adhering to ASTM A36/A36M-19 standards. The contract specifies a delivery timeline of 162 days after order, with an original required delivery date of November 10, 2026. Delivery is FOB Destination to the DLA Distribution Jacksonville facility, with a permitted quantity variance of plus or minus 10 percent. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with metal certification required via CDRL-METALSCERT-26124 and DD Form 1423s. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N(1). The solicitation includes standard FAR and DFARS clauses regarding SAM maintenance, HUBZone price preferences, and cybersecurity requirements under DFARS 252.204-7012.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Precision Washer SupplyThis subcontract with the DLA Fleet Readiness Center Southeast requires the supply of 35 precision washers designated as Critical Application Items. The components must be manufactured or sourced in strict accordance with Drawing Number 152B2055, Revision E and NSN 5310LN0020789. All shipments must adhere to ASTM D3951 packaging standards and RP001 palletization requirements, with performance taking place in Jacksonville. To be eligible, providers must possess a valid CAGE code and UEI, and be registered within the DLA AMPS system. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334418 for the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

in about 23 hours

Solicitation # SPEFA3-27-T-0040

Solicitation SPEFA3-27-T-0040 is for the procurement of 35 units of 0.070 washers, identified by NSN 5310LN0020789 and part number 152B2055-4. This item is designated as a critical application item and must be manufactured in accordance with Drawing Number 152B2055, Revision E. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery timeline of 128 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 compliance for inspection systems. Packaging must follow ASTM D3951 and RP001 DLA Packaging Requirements, with labeling conforming to MIL-STD-129 and property identification per MIL-STD-130N(1). The award process includes a price evaluation preference for HUBZone concerns. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

DEADLINE

in about 23 hours

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

Get full access

Join 750+ contractors already using CLEATUS