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

Supply of 4140 Annealed Steel Round Bars

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.

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

APO, AE, 09309-9998, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0246.

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 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized alloy steel bars for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Provides hot rolled, round, and annealed 4140 alloy steel bars, 5.000 inches in diameter and 8 to 12 feet in length. Requires provision of a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Delivers the physical steel bars and mill certifications to the specified DLA location.

Similar Contracts

Same NAICS industry code

PLATE, IDENTIFICATION

Solicitation # SPE7L1-27-T-3379

Solicitation SPE7L1-27-T-3379 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one identification plate, identified as NSN 2590-01-663-1924. This item is classified as a commercial product under NAICS code 333310. The required delivery date is September 30, 2026, with the place of performance and delivery located in Selfridge, Michigan. The contract specifies destination inspection and acceptance per FAR 52.246-2, and electronic invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict material and environmental standards, including the prohibition of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag. Marking must follow MIL-STD-129 and MIL-STD-130N. Additionally, the award is subject to the Buy American Act and includes various DFARS requirements regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Evaluation may include a HUBZone price preference, and the buy is a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE7L3-27-T-1727

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for five units of a wiring harness, part number 23498023 (NSN 2590-01-721-3940), manufactured by Volvo Group North America LLC. The required delivery is 83 days after receipt of order, with a need ship date of November 3, 2026, and a final required delivery date of November 14, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is governed by NAICS code 333310 and includes various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

DENTAL KIT, EMERGENCY

Solicitation # SPE2DH-27-T-0421

Solicitation SPE2DH-27-T-0421 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, model JBC-DENT-01, under NSN 6520-01-603-3451. The requirement specifies a delivery timeframe of 20 days after the order is placed, with the destination for delivery and inspection being the USS HIGGINS DDG 76. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers and suitable exterior shipping containers, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the procurement is governed by NAICS code 333310.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

BEZEL, AUTOMOTIVE TR

Solicitation # SPE7L3-27-T-1736

Solicitation SPE7L3-27-T-1736 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 214 automotive bezels, identified by NSN 2590016497357 and part number 1781-393. The contract requires delivery within 81 days after order, with a need ship date of November 3, 2026, and a required delivery date of November 28, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including a total prohibition on the use of Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE7L1-27-Q-0157

Solicitation SPE7L1-27-Q-0157 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight identification plates, part number 2590-01-735-0453. The items must be manufactured in accordance with Basic Drawing NR 58905 JCM-16298 Revision B and TDP Rev A Gen 1. Delivery is required within 121 days after the date of award, with the place of performance located in FPO, AP 96657. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Environmental compliance is mandatory, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the source. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

TAPE, DIVERS MASK

Solicitation # SPE8E6-27-T-0525

Solicitation SPE8E6-27-T-0525, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 rolls of diver mask and umbilical tape. The required item is specified as Covalence Specialty Adhesives LLC part number 827 white 2 inch, with each roll containing 108 feet. The delivery is required within 20 days after receipt of order, with shipping designated as FOB Origin and the final destination being the Trident Refit Facility in Kings Bay, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the supplier must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. This acquisition is categorized under NAICS code 333310 and may be eligible for automated award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0160

Solicitation SPE7L1-27-Q-0160 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular bracket, identified by NSN 2590-01-645-4413. The contract is established as a firm fixed price agreement with a delivery requirement of 116 days after receipt of order, targeting a material need date of March 31, 2026. Delivery is to be made to the Anniston Army Depot in Alabama using the fastest traceable means, with inspection and acceptance occurring at the point of origin. The procurement is governed by strict technical and quality standards, requiring compliance with TDP Rev A Gen 1 and specific reference drawings. Quality assurance must adhere to SAE AS9003 or tailored ISO 9001:2008 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001 and MIL-STD-129, and the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

URN, COFFEE, TWIN

Solicitation # SPE3SE-27-T-0123

Solicitation SPE3SE-27-T-0123 is a federal procurement issued by the Department of Defense Subsistence FSE Supply Chain for one twin coffee maker/hot water urn, identified by NSN 7310-01-643-6219 and part number 20500.0001 from Bunn-O-Matic Corporation. The requirement is for a single unit to be delivered FOB Destination to the USS Carl Vinson (CVN 70) with an original required delivery date of November 2, 2026, and a delivery window of 20 days after receipt of order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Alternate parts are not accepted, and offerors are encouraged to provide price break information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SHIELD, PROTECTIVE, VEHI

Solicitation # SPE7L1-27-T-3377

Solicitation SPE7L1-27-T-3377 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one protective vehicular shield, identified by NSN 2590-01-674-2476. The item must be delivered FOB Origin to Fort Stewart, Georgia, within five days after receipt of order. Technical compliance is governed by basic drawing 19207 12592075 and several reference drawings, with a strict prohibition against the use of additive manufacturing for the production of the item. Manufacturers are required to maintain an inspection system complying with ISO 9001:2015 or an equivalent standard, and inspection and acceptance will occur at the origin. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved JCP certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction M12592075. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and Berry Amendment. Evaluation preferences are provided for HUBZone small business concerns, and the government may utilize an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0483

Solicitation SPE8E8-27-T-0483 is a procurement request issued by DLA Troop Support for the supply of 164 units of Model RC 50000MIL membranes, identified by NSN 4610-01-535-2541. The contract is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 167 days after receipt of the order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville in Florida. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements, and all technical requirements identified by R or I numbers in the DLA Master List take precedence over other packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.

JACKSONVILLE BLDG

POSTED

about 10 hours ago

DEADLINE

12--PERISCOPE,TUBE,OUT

Solicitation # N0010426RFG66

Solicitation N00104-26-R-FG66, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of an Outer Periscope Tube (NSN 1240-01-634-0653). This item is designated as Special Emphasis material (Level I/SUBSAFE), meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. Due to this criticality, the contract mandates strict quality controls, including Level I Joint Source Certification, adherence to ISO-9001 quality systems, and the submission of a Quality Assurance Manual for award eligibility. The procurement is a DX-rated order for national defense use and is being conducted under Emergency Acquisition Flexibilities. The contract requires rigorous testing and validation, specifically First Article Testing (FAT) and hydrostatic pressure tests. Technical specifications mandate the use of CRES per drawing P5611722 and SAE AMS-QQ-S-763 Class 316, with mandatory intergranular corrosion testing. Deliverables include the hardware and associated certification data CDRLs, which must be submitted via Wide Area Workflow (WAWF) for review by Portsmouth Naval Shipyard prior to shipment. Final delivery is expected within 365 days of the contract effective date, with the FAT report due 180 days after the approval of the purchase request. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Evaluation may include the DoD Supplier Performance Risk System (SPRS). The solicitation has undergone multiple amendments, with the final closing date for offers extended to November 12, 2026. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with final delivery directed to the Naval Station Newport in Rhode Island.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Ion Exchange Water Demineralizer SupplierThis subcontract involves the supply of Ion Exchange Water Demineralizer units to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the manufacture or sourcing of hardware specifically identified by NSN 4610-01-453-5796 and L3Harris part numbers 748070-K01 and 748074-K01. The supplier is responsible for delivering one packaged unit that adheres strictly to the DLA Master List technical and quality requirements. Compliance with rigorous military standards is mandatory, specifically regarding packaging per RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. The project falls under NAICS code 333310, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and HAZMAT Shipping ProviderThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for delivering a fully packaged and marked battery box to the USS Tripoli LHA 7 via HAZMAT certified transport on a FOB Destination basis. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP025 for the handling of hazardous materials. The performance of this contract takes place at FPO 96694-2900, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Enclosure ManufacturerThis subcontract involves the fabrication of a physical housing for a critical application battery system intended for prime contractors under Defense Logistics Agency supply contracts. The manufacturer is required to produce one completed empty battery box enclosure that strictly adheres to Intellipower Inc. part number FB00025 specifications, including the application of military-grade finishes or coatings as defined in the technical data package. All materials used in the production process must be compliant with the Buy American Act. The project falls under NAICS code 332312 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 96694-2900.

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

VRLA/SLA Battery SupplierThis subcontract through the Defense Logistics Agency requires the supply of four Valve Regulated Lead Acid or Sealed Lead Acid batteries for prime contractors. The batteries must strictly adhere to Intellipower Inc. part number FB00025 specifications and maintain a non-extendable Type I shelf-life of 12 months. The supplier is responsible for ensuring full compliance with IP025 hazardous material handling standards and must guarantee that the products contain no prohibited mercury compounds. Performance for this contract is designated for FPO 96694-2900 under NAICS code 335910.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Battery Box Fabrication and Supply (NSN 6160016984377)This subcontract involves the fabrication and supply of one specialized Battery Box, identified by NSN 6160016984377, for prime contractors supporting Defense Logistics Agency supply contracts. The item must be manufactured in strict accordance with TDP Rev A Gen 1 and Drawing NR 78286 78550-02012. Performance will take place in APO 96368-5136 under NAICS code 339999. The contract mandates strict adherence to domestic origin requirements per the Berry Amendment and the Buy American Act. Additionally, the supplier must certify compliance with FAR 52.204-24, ensuring that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Spotlight Assembly (NSN 6220017000079)

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Steel Comp 4130 Flat Bar

Other Commercial Equipment Merchant Wholesalers

POSTED

about 5 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