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 Copper Alloy 360 Metal Bar

Active

Federal

Response Deadline11/13/2026, 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, issued by the Department of Defense through the Cherry Point Phantom RD building, requires the supply of 188 feet of Copper Alloy 360 metal bar to support prime contractors delivering DLA supply contracts. The material must be round, half-hard temper, with a 0.500 inch diameter and provided in lengths of 10 to 12 feet. All supplies must strictly adhere to ASTM B16/B16M-19 and SAE AMS-STD-185A standards. Compliance requirements include a QSLD listing and specific marking protocols according to MIL-STD-129 and MIL-STD-2073-1E. The successful supplier must provide certified material accompanied by Mill-Material Certification and DD Form 1423s. The performance location for this contract is Cherry Point, zip code 28533-5040, with a response deadline set for November 13, 2026.

General Info

Supply 188 feet of Copper Alloy 360 metal bar for Department of Defense.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDG

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0198.

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 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 11 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 → CHERRY POINT PHANTOM RD BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Copper Alloy 360 metal bar for prime contractors delivering DLA supply contracts. Provides 188 feet of round, half-hard temper bar, 0.500 inch diameter, in 10-12 foot lengths. Material must comply with ASTM B16/B16M-19 and SAE AMS-STD-185A. Requires QSLD listing and marking per MIL-STD-129 and MIL-STD-2073-1E. Delivers certified material with Mill-Material Certification and DD Form 1423s.

Similar Contracts

Same NAICS industry code

Supplier of Wrought Round Copper Alloy 510 Metal BarThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 53 linear feet of wrought round Copper Alloy 510 metal bar. The material must be provided in 2.000-inch diameter bars with lengths ranging from 10 to 12 feet, adhering strictly to ASTM B139/B139M-12 and QAP 13873 standards. The selected supplier must maintain a QSLD listing and provide Mill-Material Certification for all delivered goods. Additionally, the contract mandates specific identification markings via stamping or stenciling and requires packaging to be completed in accordance with ASTM B900 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supplier of Certified Aerospace Grade Alloy/Steel for Shear BoltsThis subcontract involves the supply of certified aerospace grade alloy and steel bar stock specifically for the production of shear bolts. The materials must strictly adhere to the chemical and physical properties outlined in NAS1223-1235 standards to support prime contractors delivering commodities to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for delivering certified raw material stock directly to the manufacturer while ensuring full material traceability. Compliance with specific aerospace alloy requirements must be verified through the provision of detailed mill test reports. Performance for this contract is centered in Huntsville, Alabama.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Steel Comp 4130 Cold Drawn Square BarThis subcontract involves the supply of specialized Steel Comp 4130 Cold Drawn, Normalized square bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements call for bars with a 1.000 inch width across flats in lengths of 10 to 12 feet, totaling 119 feet of material. All steel must be of domestic origin and feature continuous identification marking via stamping or stenciling in accordance with ASTM A700 standards. The project is associated with the Cherry Point Phantom Rd Building and will be performed in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of November 13, 2026. The procurement falls under NAICS code 423510 and is managed through the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 5 hours ago

DEADLINE

Supply of Cold Rolled Flat Steel Bars (1045 Steel)This subcontract involves the supply of cold rolled flat steel bars specifically composed of Steel Comp 1045 for prime contractors supporting DLA Troop Support contracts. The required material must adhere to precise dimensions of 0.250 inches in thickness and 4.000 inches in width, with lengths ranging between 10 and 12 feet. All materials must be certified to Steel Comp 1045 specifications and delivered to designated government locations. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. All shipments must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Supply of 304 Stainless Steel Hexagonal BarThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 180 feet of cold drawn and annealed 304 stainless steel hexagonal bar stock. The material must measure 0.750 inches across the flats with lengths ranging between 8 and 12 feet. Delivery is required FOB Origin to support primes fulfilling DLA Troop Support contracts. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129, ASTM A700, and RP001, while ensuring continuous identification markings are applied. Essential compliance requirements include QSLD registration and the provision of Mill-Material Certification. The response deadline for this requirement is November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Metal Stock for FerrulesThis subcontract involves the supply of specialized raw metal tubing or bar stock for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and certifying metal alloys that strictly adhere to NSN 4730-00-772-1638 specifications. To ensure quality and compliance, the contractor must provide detailed Material Test Reports covering both chemical and physical properties, while maintaining full material traceability. The contract mandates strict adherence to the Buy American Act, requiring domestic sourcing for all materials. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement under NAICS code 423510.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of ASTM A588/A588M-10 Structural SteelThis subcontract involves the supply of certified high-strength low-alloy structural steel to support prime contractors working on projects for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing and delivering raw steel material that adheres to ASTM A588/A588M-10 chemical and physical requirements, with final delivery made directly to the fabricator in Portsmouth. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that the materials meet the specified industry standards, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 423510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Wire Rope (NSN 4010-01-628-2276)This subcontract involves the procurement and delivery of 12 units of specialized wire rope, identified by NSN 4010-01-628-2276, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery to be made to the designated DLA location in Jacksonville. The opportunity is categorized under NAICS code 423510 and was posted on November 1, 2026, with a response deadline of November 9, 2026. Interested parties must ensure all technical specifications and packaging standards are met to fulfill the requirements of this Department of Defense supply contract.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Purchase of Steel Consumables

Solicitation # IP-60-E-27

Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-60-E-27 for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bids must be submitted electronically via the OpenGov portal by December 2, 2026, and must include a completed pricing proposal table, a signed W-9, a non-collusive statement, and various certifications regarding general terms, conformance, Iranian divestment, and sexual harassment. Deliveries are to be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of a purchase order. All delivery costs must be included in the bid price, as BOCES does not pay fuel or other surcharges. Payment terms are Net 45 days following the receipt of goods and services. While price increases are prohibited during the first 90 days of the contract, bidders may request adjustments due to verifiable market conditions with 30 days written notice and manufacturer documentation. For mutual extensions, price increases are capped at two percent or the Consumer Price Index for the region, whichever is lower.

Instructional Programs

POSTED

DEADLINE

Supply of Hot Rolled 1117 Steel BarThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the procurement of hot rolled 1117 steel bars for prime contractors working on US Army RIA JMTC projects. The contractor is responsible for sourcing and delivering steel bars with a 6.75 inch diameter that meet all required physical, functional, and performance characteristics. To ensure compliance with specifications, the provider must supply brand identification and descriptive literature. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. All deliverables must comply with the Buy American Balance of Payments Program Certificate. Performance for this contract is centered in zip code 61299, with a response deadline set for November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Round Cold Finished 1117 Steel BarThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the procurement of round cold finished 1117 steel bars for prime contractors working on US Army RIA JMTC projects. The selected provider is responsible for sourcing and delivering steel bars with a 5.250 inch diameter that adhere to all specified physical, functional, and performance characteristics. To ensure compliance with these standards, the contractor must provide brand identification and descriptive literature. The opportunity is designated as a total small business set aside under NAICS code 423510. All deliverables must comply with the Buy American Balance of Payments Program Certificate. The performance of the contract is centered in zip code 61299, with a response deadline set for November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Round Hot Rolled 4140 Steel BarThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the sourcing and delivery of 4.250 inch diameter round hot rolled 4140 steel bars. These materials are intended for prime contractors working on US Army RIA JMTC projects and must meet all specified physical, functional, and performance characteristics. To ensure compliance with specifications, the provider must supply brand identification, illustrations, and descriptive literature. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. All deliverables must comply with the Buy American Balance of Payments Program Certificate. The performance location is associated with zip code 61299, and the response deadline for this requirement is November 9, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

Solicitation # SPE8E4-27-T-0205

Solicitation SPE8E4-27-T-0205 is a small business set-aside for the procurement of 119 feet of 4130 steel composite metal bar. The material must be cold drawn, normalized, and square, measuring 1.000 inch across flats with lengths between 10 and 12 feet, provided in whole feet only. This is a critical application item requiring compliance with SAE AMS-S-6758B, ASTM A700-14, and MIL-STD-129R(3). Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The delivery is set for DLA Distribution Cherry Point, North Carolina, with an original required delivery date of March 10, 2027, and a need ship date of April 26, 2027. The contract mandates strict quality and marking requirements, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings must be applied via stamping or stenciling, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0198

This solicitation is for the procurement of 188 feet of Copper Alloy 360 metal bar, specified as round, half-hard, with a diameter of 0.500 inches and lengths between 10 and 12 feet. The material must be supplied in whole feet lengths only. Key technical requirements include compliance with ASTM B16/B16M-19 and SAE AMS-STD-185A. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment, and the procurement is subject to Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging standards, including continuous identification markings on each unit of issue and adherence to MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 163 days after order, with a required delivery date of April 5, 2027, and a need ship date of April 26, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Nonferrous Forging

POSTED

about 5 hours ago

DEADLINE

Relief Poppet Assembly SupplierThis subcontract involves the supply of 75 relief poppet assemblies for prime contractors supporting Department of Defense supply contracts through the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 4810-00-2222745, utilizing precision casting or machining equipment to ensure part accuracy. The contract mandates strict adherence to military standards for logistics, specifically requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Performance will take place in Cherry Point, and interested parties must respond by November 12, 2026.

POSTED

DEADLINE

POPPET ASSEMBLY, RELIEF

Solicitation # SPE7MC-27-T-1354

Solicitation SPE7MC-27-T-1354 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 75 units of Poppet Assembly, Relief, identified by NSN 4810-00-222-2745. The required delivery date is June 15, 2027, with a delivery timeframe of 167 days after order. The items are to be delivered FOB Destination to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic material restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may utilize the HUBZone price evaluation preference.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE ASSEMBLY, PURG

Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292, issued by DLA Weapons Support Maritime Hardware/Electrical, is a request for quotes for 80 units of a Purge Valve Assembly, identified as NSN 4820004537142 and Part Number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 336310 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0123

Solicitation SPE8E4-27-T-0123 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 6 feet of metal bar. The material must be Steel Comp 4130, hot rolled, round, and hardened and tempered, with a diameter of 1.250 inches and a weight of 4.170 lb/ft. Bars must be supplied in whole foot lengths between 10 and 12 feet. Delivery is required within 58 days after order to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including the use of stamping or stenciling for continuous identification of the contract number, NSN, and material specifications. Packaging must comply with MIL-STD-2073-1E and ASTM A700. Additionally, the contract incorporates standard federal and defense clauses regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for nine valve bodies, specifically press regulating valve body parts kits under NSN 4820-00-968-6699. This procurement is a total small business set-aside under NAICS 336411. Quotes must be submitted via the DIBBS system by October 29, 2026. The required need ship date is November 17, 2026, with a final delivery date of March 26, 2027, to DLA Distribution Cherry Point in North Carolina. Technical requirements specify that non-asbestos gaskets must be manufactured using ASTM F 104-03 instead of the superseded MIL-G-12803. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASO H1331 Table 1, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several critical regulatory mandates, including CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors are cautioned that additive manufacturing is prohibited unless specifically authorized.

Aircraft Manufacturing

POSTED

DEADLINE

in about 19 hours

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of Safety Light Bases (NSN 6260012553346)This subcontract involves the supply of safety light bases meeting NSN 6260012553346 specifications for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of 105 boxes to DLA Distribution Cherry Point, North Carolina. All hardware must be packaged according to the DLA Master List Technical and Quality Requirements and palletized in compliance with MIL-STD-129 and RP001 standards. The contract is issued under NAICS code 335139 for the Department of Defense. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all provided materials. The response deadline for this requirement is November 9, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

in about 19 hours

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.

Rolled Steel Shape Manufacturing

POSTED

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