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 Cold Drawn/Rolled Round Steel Bar (Comp 302)

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.

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0193.

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 → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cold drawn/rolled round steel bars for prime contractors delivering to DLA Distribution San Joaquin. Provides Steel Comp 302 with 1.500 inch diameter in lengths between 8 and 16 feet. Adheres to ASTM A700 and MIL-STD-129 packaging standards. Requires QSLD listing and provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivers certified steel bar FOB Origin to Tracy, California.

Similar Contracts

Same NAICS industry code

Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must deliver high-tensile or alloy wire stock that strictly adheres to the material grade and diameter specifications outlined in NSN 5360-01-474-6290. All deliveries must be certified and sent directly to the manufacturer. To ensure quality and compliance, the contractor is required to provide Mill Test Reports and comprehensive supply chain traceability documentation in accordance with DLA Directive C03. Additionally, the contract mandates full compliance with the Buy American Act. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0190

Solicitation SPE8E4-27-T-0190 is a small business set-aside, fixed-price contract issued by the Defense Logistics Agency for the procurement of one hot-rolled COMP 1020 steel metal plate. The specified dimensions for the plate are 2 inches thick, 72 inches wide, and 120 inches long, with a reference weight of 4896 lbs. Delivery is required within 10 days after receipt of the order, with an original required delivery date of May 28, 2026. The item is to be delivered FOB Origin to the Central Receiving Point at Fort Carson, Colorado. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance and adherence to MIL-STD-129 and ASTM A700 for packaging and marking. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit to avoid product rejection. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0189

Solicitation SPE8E4-27-T-0189 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office. The procurement is for one unit of rolled, normalized carbon steel plate measuring 2 inches thick, 72 inches wide, and 120 inches long, conforming to ASTM A515/A515M-17 Grade 60. The material must be delivered to Fort Carson, Colorado, with an original required delivery date of May 28, 2026, and a delivery window of 10 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict quality and identification standards, including the submission of a Mill-Material Certification for every shipment. Each unit must be clearly marked with the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, heat and lot number, and dimensions using approved stamping or stenciling methods; failure to comply with these marking requirements is grounds for rejection. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS regulations regarding safeguarding covered defense information and domestic material restrictions.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Aluminum Bar SupplierThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier to provide new aluminum bars for prime contractors working on US Army RIA JMTC projects. The selected vendor must source and deliver materials that meet specific physical and performance characteristics, providing all necessary descriptive literature, illustrations, and brand identification to verify compliance with specifications. Additionally, the supplier is required to adhere to the Buy American Balance of Payments Program. The procurement is designated as a Total Small Business Set Aside under NAICS code 331221. Interested parties must submit their responses by November 9, 2026, at 2:00 PM. Performance for this contract will take place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

DEADLINE

WHSE WPP Stock Coil Cooling (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract regarding WHSE WPP Stock Coil Cooling for the Columbia-Pacific Northwest region. This procurement falls under NAICS code 331221, which pertains to the manufacture of steel coils. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently unavailable through the provided forecast data.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Aluminum Alloy Alclad SheetsThis HUBZone set-aside subcontract involves the supply of Aluminum Alloy Alclad sheets to prime contractors supporting DLA Troop Support Metals contracts for the Department of Defense in Warner Robins. The required materials must feature a cladding thickness of 0.002 inches on both sides, with overall dimensions of 0.100 inches in thickness, 48.00 inches in width, and 168.00 inches in length. All sheets must be delivered in whole feet lengths according to the specified minimum and maximum length requirements. Performance for this contract is centered at Robins Air Force Base, and interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Steel Comp 321 Metal SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of four specialized Steel Comp 321 metal sheets. These sheets must be cold rolled with a sheared edge and 2D finish, solution heat treated to a thickness of 0.040 inches, and measure 48 inches wide by 144 inches long. The materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. To ensure quality compliance, the provider must furnish Mill-Material Certification for the delivered goods. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331221. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Roller-Aft, Engine InstallationThis subcontract, issued by the Department of Defense through Construction and Equipment Manufacturing and Construction, requires the delivery of one Roller-Aft Engine Installation unit for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source the part according to NSN 1730014225262 and adhere to strict technical specifications, including physical identification and bare item marking per RQ017, packaging per RP001 DLA requirements, and the removal of non-accepted government identification as specified in RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Welding Electrodes (NSN 3439011804976)This subcontract involves the manufacture or sourcing of welding electrodes for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The electrodes must strictly adhere to NSN 3439011804976 and AWS A5.10/A5.10M-17 standards, with all deliverables meeting RA001 technical requirements. The contractor is responsible for the complete logistics chain, including packaging according to ASTM-D3951-15, marking per MIL-STD-129, and palletization following DLAI MD00100452 REV B. Final products must be shipped and delivered to designated DLA locations, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0575

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0575, is for the procurement of 12 hot rolled metal plates (NSN 9515002044574). Each plate must be 0.3125 inches thick, 50 inches wide, and 144 inches long, with a finish that is either sand blasted or pickled overall. The materials must comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards. Strict marking requirements are mandated per ASTM A480/A480M, requiring each plate to display the DLA contract number, national stock number, specification number and revision, steel type, manufacturer's test identification number, manufacturer's name or trademark, and dimensions. The contract is a total small business set-aside under NAICS code 331221. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and marking. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Metal certification via CDRLs and DD Form 1423 is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental armor plates designed for small arms fragmentation protection under NSN 2540-01-536-1118. The contract requires delivery to Texarkana, Texas, within 280 days after the order is placed, with a specified need ship date of August 17, 2027. Inspection and acceptance will occur at the origin. The procurement is subject to strict technical and quality requirements, including adherence to reference drawing NR 19207 12540115 and ASME Y14.5M standards. Key compliance requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0187

Solicitation SPE8E4-27-T-0187 is a fixed-price, small business set-aside procurement for four sheets of corrosion and heat-resistant Steel Comp 321. The material must be cold rolled with a sheared edge, 2D finish, and solution heat treated, measuring 0.040 inches thick, 48 inches wide, and 144 inches long. Delivery is required within 51 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and a price evaluation preference is provided for certified HUBZone small business concerns. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, with marking following MIL-STD-129 and specific continuous identification requirements including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard federal regulations regarding the Buy American Act, safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Nickel Alloy 400 Hot Finish Round Bars

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 1 hour ago

DEADLINE

QPL Epoxy Primer Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of Epoxy Primer Coating Kits for prime contractors supporting DLA supply contracts. The required product is a Type 2 high solids, lead and chromate free formulation that adheres to MIL-DTL-53022F specifications for missile applications. Each kit must be provided in pressure activated spray dispenser cans containing Part A, catalyst Part B, and thinner. The supplier must maintain QPL approval and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract specifies the delivery of 10 boxes of kits FOB Destination to Tracy, California. This opportunity is managed by the DLA DIST SAN JOAQUIN under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of AC Filter Elements (NSN 4130015516656)

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

POSTED

about 1 hour ago

DEADLINE

Supplier of Adhesive Patch Repair Kits (NSN 8040-01-729-4117)This subcontract involves the supply of four complete Adhesive Patch Repair Kits, identified by NSN 8040-01-729-4117, for prime contractors delivering to DLA Distribution San Joaquin. The selected supplier must ensure all kits are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets and labels that comply with 29 CFR 1910.1200 for any hazardous materials included in the kits. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Tracy, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4810014828624)This subcontract involves the precision manufacture and supply of two fluid valve stems for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The components must strictly conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, adhering to the specifications outlined in TDP Rev A Gen 1. The contractor is required to ensure all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the agreement mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements. The opportunity is categorized under NAICS code 332999 with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Pneumatic Tire Repair Material (NSN 2640009226915)This subcontract involves the supply of 16 units of pneumatic tire repair material, specifically meeting NSN 2640009226915, for prime contractors supporting DLA supply contracts. The material must be sourced or manufactured to ensure a minimum shelf life of 60 months and delivered FOB Origin to Tracy, California. The supplier is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with IP025 and FAR 52.223-3 regarding hazardous materials is mandatory, and quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods. This requirement is managed under the Department of Defense through DLA Dist San Joaquin.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors fulfilling DLA Dist San Joaquin supply contracts. The scope of work involves the military-grade packaging and marking of precision valve components, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure component integrity, the provider must utilize anti-corrosive and moisture-barrier MIL-SPEC materials. The operational requirements include coordinating shipments under the First Destination Transportation program to deliver components ready for FOB Origin shipment. Performance will take place in Tracy, California, under NAICS code 488510. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the precision CNC machining of Directional Control Linear Valve Sleeves for prime contractors supporting DLA Dist San Joaquin. The manufacturer is responsible for delivering two completed and inspected valve sleeves produced to strict aerospace-grade tolerances in accordance with provided technical data specifications. To ensure quality and compliance, the use of additive manufacturing and mercury compounds is strictly prohibited. Eligible providers must maintain quality systems certified under SAE AS9003 or ISO 9001 and hold certification from the US/Canada Joint Certification Program. The work will be performed in Tracy, California, under NAICS code 332710. Responses to this solicitation are due by November 12, 2026.

POSTED

about 1 hour ago

DEADLINE

Manufacturing and Supply of LEVER, VREU (NSN 4240016548523)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of AGM Storage Batteries (Group 34)This subcontract with the Department of Defense, specifically DLA Distribution San Joaquin, involves the supply of 23 units of Type I AGM storage batteries. These 12 VDC, Group 34 batteries must meet NSN 6140-01-663-7195 standards and maintain a minimum shelf life of 24 months. All units are to be delivered FOB Destination to Tracy, California. The contractor is required to adhere to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Additionally, the agreement mandates government engineering source approval and valid Hazmat certification for the safe transport of the batteries. The procurement falls under NAICS code 335910.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-27-T-0457

Solicitation SPE7L7-27-T-0457 is a request for quotations for the procurement of 16 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is managed by DLA Weapons Support and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 1, 2027, and a delivery window of 108 days. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of Class I ozone-depleting chemicals and compliance with hazardous material packaging and shipping under IP025 and FAR 52.223-3. Quality assurance is governed by DLA's Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and telecommunications restrictions.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour 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