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 464 Metal Bar

Active

Federal

Response Deadline11/12/2026, 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 15 linear feet of copper alloy metal bar, specifically alloy UNS C46400 with H02 temper, measuring 1.000 inch thick and 2.000 inches wide. The materials must be provided in whole feet lengths and delivered to the DLA Distribution DDSP New Cumberland Facility. The supplier must ensure strict adherence to ASTM B249/B249M-23, ASTM B900-16, and SAE AMS-STD-185A standards. Additionally, the contract mandates a QSLD listing and the provision of Mill-Material Certification to verify the quality and specifications of the metal bar.

General Info

Supply 15 feet of copper alloy C46400 bar to DLA New Cumberland Facility.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0192.

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 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies copper alloy metal bar for prime contractors delivering DLA supply contracts. Provides alloy UNS C46400 with H02 temper, 1.000 inch thick and 2.000 inches wide, in whole feet lengths. Adheres to ASTM B249/B249M-23, ASTM B900-16, and SAE AMS-STD-185A. Requires QSLD listing and Mill-Material Certification. Delivers 15 linear feet of certified copper alloy metal bar to DLA Distribution DDSP New Cumberland Facility.

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1844

Solicitation SPE7M1-27-T-1844 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-00-542-6297 and part number HP3-EXBGB96. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice codes. Delivery is required within 158 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specifying that preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing processes unless authorized. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-27-T-0914

Solicitation SPE7M0-27-T-0914 is a small business set-aside request for the procurement of one metallic bent tube, identified by NSN 4710015929384. The item must be manufactured using a metal casting process requiring specific tooling and must comply with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-20367 Revision F. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 29, 2026, and a delivery lead time of five days after receipt of order. Delivery is FOB Origin, with the final destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding. Quotations must be submitted via DIBBS by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

COUPLER, OPTOELECTRONIC

Solicitation # SPE7M1-27-T-1869

Solicitation SPE7M1-27-T-1869 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The requirement is a total small business set-aside under NAICS code 331420. Deliverables must be provided within 144 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Shipping is based on FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical specifications outlined in basic drawing 10001 3256502 and reference drawings 10001 OD32195 and 16236 EI-012558801. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS 252.225-7001. Cybersecurity standards are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification. Offerors must maintain active registrations in the System for Award Management and submit quotes via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-27-T-0907

Solicitation SPE7M0-27-T-0907 is a request for quotations from the Defense Logistics Agency for the procurement of two metal tube assemblies, identified by NSN 4710015927294 and Kubota Tractor Corp part number 1G962-5373-2. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after receipt of order. Shipments must be made via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and specific cybersecurity and safeguarding requirements under DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-1746

Solicitation SPE4A5-27-T-1746 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 metal tube assemblies. The required items are identified by NSN 4710015971146 and Honeywell Aerospace US LLC part number 3884953-2. Designated as critical application items, these supplies must be delivered to DLA Distribution Cherry Point in North Carolina within 139 days after the date of order. The contract is not a small business set-aside and falls under NAICS code 331420. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 3,348 feet of electrical wire, identified by NSN 6145-01-572-2862 and part piece number M22759/32-22-90. The material must comply with SAE AS22759/32A Revision A and SAE AS22759E Revision E standards. This is a Qualified Products List item, and the government allows a quantity variance of plus or minus 5 percent. Delivery is required within 31 days after order, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All offers must be submitted by October 30, 2026, via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ALUMINUM AND COPPER BAR

Solicitation # W911S227U0097

Solicitation W911S227U0097 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new aluminum and copper bars. This acquisition is a Total Small Business Set-Aside under NAICS code 331420. The requirement consists of three line items: one 12-foot aluminum alloy 6061 T6 bar meeting SAE AMS-QQ-A-200/8 or AMS-QQ-A-225/8 specifications, and two 12-foot round copper aluminum alloy bars (UNS No C63000) meeting ASTM B150/B150M specifications. The solicitation is brand name or equal, and any offeror proposing an equal product must provide descriptive literature, make or model numbers, and a description of any necessary modifications to meet the salient physical and performance characteristics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Mandatory deliverables include a Certificate of Conformance and Certified Material Test Reports that must accompany all shipments. Additionally, materials from multiple heats or lots must be clearly marked and separately palletized. Shipping is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days after receipt of order. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

DEADLINE

0839 MEDIUM VOLTAGE EPR INSULATED CABLE

Solicitation # 232068

The Los Angeles Department of Water and Power is seeking bids for the procurement of medium voltage EPR insulated cable under solicitation number 232068. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 30, 2026, and the deadline for responses is November 10, 2026, at 10:00 PM. Jamie L. Vasquez serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Supply of Metal Pipe Assembly (NSN 4710015408875)This subcontract involves the procurement or manufacture of one metal pipe assembly, identified by Part Number 3301369 from ED ETNYRE & CO 80195, to support DLA supply contracts. The item must be packaged according to ASTM D3951 standards for fabricated steel and machinery. Delivery is required FOB Origin, and the provider must possess a valid CAGE code to be eligible. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Buzzards Bay. The solicitation is categorized under NAICS code 331420, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-1160

Solicitation SPE7M4-27-T-1160, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for the procurement of three metallic tubes and fittings, identified by NSN 4710-99-834-8414 and Martin-Baker Aircraft Company Limited part number MBEU200821. The items must be delivered within 20 days after order, with an original required delivery date of October 6, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Yuma, Arizona. The procurement falls under NAICS code 331420 and requires adherence to TDP Rev A Gen 1. The contractor must comply with strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on trafficking in persons. Offerors are required to submit their quotes via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PIPE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2017

Solicitation SPE7M4-27-T-2017 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal pipe assembly, identified by NSN 4710-01-541-3878. The requirement is categorized under NAICS code 331420. The delivery is required within 20 days after the order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registration in the System for Award Management. Cybersecurity compliance is required per DFARS 252.204-7012, and the acquisition of covered defense telecommunications equipment is prohibited.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PIPE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1988

Solicitation SPE7M4-27-T-1988 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for one metal pipe assembly, identified by NSN 4710015408875 and part number 3301369 from ED Etnyre & Co. The contract is categorized under NAICS code 331420 and requires delivery to the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The required delivery date is October 22, 2026, with a delivery timeline of 20 days after order. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Portable Pneumatic Plasma Cutter SupplierThis subcontract opportunity is a total small business set-aside for the supply of 22 portable pneumatic plasma cutters to the DDSP New Cumberland Facility under the Department of Defense. The required equipment must operate at 460 volts, three phase, and be equivalent in quality and specification to products from Miller Electric Mfg. LLC, The ESAB Group Inc, or Thermal Dynamics Corp. The selected supplier must ensure all deliveries adhere to the Hazard Communication Standard as well as MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Responses for this requirement are due by November 12, 2026, for performance at the New Cumberland location.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Type I Lead Acid Battery Cells (NSN 6140-01-725-6499)This subcontract involves the manufacture or procurement of 17 Type I Lead Acid battery cells under NSN 6140-01-725-6499 for prime contractors supporting DLA supply contracts. The supplier must ensure all cells meet DLA Master List requirements and adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates specific packaging and marking protocols according to MIL-STD-2073-1E/RP001 and MIL-STD-129. The agreement requires full compliance with the Berry Amendment and the Buy American Act. All warranted battery cells are to be delivered to the DDSP New Cumberland Facility. This procurement falls under NAICS code 335911 and is managed through the Department of Defense.

Storage Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Light Assembly, Indicator (NSN 6220991561220)This subcontract involves the manufacture or sourcing of 10 indicator light assemblies, specifically part number AG-MATV-LAS8, for prime contractors supporting DLA supply contracts for AG-MATV vehicles. The deliverables must strictly adhere to TDP Rev A Gen 2 and Basic Drawing NR 19207 12588391, with packaging and marking requirements meeting ASTM D3951 and MIL-STD-129 standards respectively. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility and requires strict compliance with the Buy American Act, NIST SP 800-171, and DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516 for the delivery of NSN 6220991561220.

Analytical Laboratory Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Circor Aerospace Solenoid ValveThis subcontract involves the supply of one Circor Aerospace solenoid valve, part number 3101-600P1AA1W (NSN 4810010881331), for delivery to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for adhering to strict military standards for marking, packaging, and palletization, specifically MIL-STD-129, MIL-STD-2073-1E, and DLA RP001. Additionally, the provider must ensure shock-proof containment or mercury-free preservation in accordance with NAVSEA 5100-003D. The agreement mandates full compliance with the Buy American Act and requires the implementation of DFARS 252.204-7012 cybersecurity reporting. This procurement falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026, for performance at the New Cumberland location.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690014994261)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the procurement and delivery of nine Type I Code M identification markers. The required items must match NSN 7690014994261 and Fontaine Commercial Trailer part numbers 50507072 and 50507096. All markers must possess a minimum shelf life of 24 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, DLA RP001, and MIL-STD-129. The contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline set for November 12, 2026, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

HAZMAT Packaging and Freight ServicesThis subcontract for HAZMAT Packaging and Freight Services involves the specialized packaging, marking, and transportation of hazardous batteries for prime contractors supporting DLA supply contracts. The selected provider must ensure all shipments are fully compliant, labeled, and documented according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the contractor is responsible for preparing Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The work will be performed at the DDSP New Cumberland Facility under the Department of Defense, with a focus on NAICS code 484220. A mandatory requirement for this contract is a valid HAZMAT shipping certification. Interested parties should note the response deadline of November 12, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Supply of Zoll Medical Nonrechargeable BatteriesThis subcontract involves the supply of nine nonrechargeable batteries, specifically Zoll Medical Corporation part number 9145-301, for prime contractors under Department of Defense DLA supply contracts. To qualify, providers must be an authorized distributor or the original equipment manufacturer and ensure that all units comply with mercury material restrictions and possess a non-extendable shelf life of 60 months. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract opportunity involves providing specialized painting and coating services for prime contractors supporting DLA supply contracts. The scope of work focuses on the application of Chemical Agent Resistant Coatings to valve components, strictly adhering to DCSC Drawing 16236 CS-2300-0001. To ensure compliance with military finish specifications, the contractor must utilize CARC-certified spray booths and maintain rigorous environmental controls throughout the process. Managed by the Department of Defense through the DDSP New Cumberland Facility, this project is designated as a Total Small Business Set-Aside under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026.

POSTED

about 2 hours ago

DEADLINE

Supply of Specialty Metals for Valve FabricationThis subcontract, titled Supply of Specialty Metals for Valve Fabrication, involves the procurement of raw specialty metal materials for prime contractors fulfilling DLA supply contracts. The scope of work focuses on sourcing and certifying metals that strictly adhere to domestic sourcing requirements under DFARS 252.225-7008, 7009, and 7010. To ensure full compliance with military specifications, the provider must supply all necessary Mill Test Reports and material certifications for the raw metal stock used in valve fabrication. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 12, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Non-Rising Stem Gate ValvesThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture and supply of 114 manual non-rising stem gate valves measuring 1.5 inches for prime contractors supporting DLA supply contracts. The contractor must fabricate valve bodies and stems according to Army Drawing 19207 8743918, apply CARC coatings per DCSC Drawing 16236, and ensure all packaging adheres to MIL-STD-2073-1E. Quality inspections must be implemented in accordance with SAE AS9003 or ISO 9001 standards. The opportunity is a total small business set-aside under NAICS code 332911, with performance located in New Cumberland, Pennsylvania. Strict regulatory compliance is mandatory, including ITAR/EAR regulations and CMMC Level 2 certification. Interested parties must respond by November 12, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Air Cooler Units (NSN 4130012761016)This subcontract involves the manufacture or procurement of two Air Cooler Units under NSN 4130012761016 for prime contractors supporting DLA supply contracts. The selected supplier must ensure all units are delivered to a government-arranged carrier and strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, while explicitly prohibiting the intentional addition of mercury. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Metal Bar Supply (NSN 9510002886218)This subcontract involves the supply of precision-cut metal bars for prime contractors supporting Department of Defense contracts through the DDSP New Cumberland Facility. The scope of work requires the fabrication of bars with a thickness of 0.500 inches in whole-foot lengths ranging from 10 to 12 feet. Each unit must be permanently stamped using industrial marking equipment to include the NSN, specification, grade, alloy, and heat or lot numbers. The contractor must ensure strict adherence to the DLA Master List technical requirements and maintain full Berry Amendment compliance for domestic sourcing. Final deliverables consist of the marked metal bars delivered directly to designated DLA locations. This opportunity falls under NAICS code 332312 and is associated with NSN 9510002886218.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1710

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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