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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Cold-Finished Chrome-Moly 4130 Steel Bar

Active

Federal

Response Deadline10/26/2026, 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 487 linear feet of cold-finished chrome-moly 4130 steel bar to support prime contractors fulfilling Department of Defense supply contracts. The required material consists of 0.625 inch diameter round, normalized steel bars provided in lengths of 10 to 12 feet, specifically meeting NSN 9510-00-203-5508. Performance will take place at Robins Air Force Base. The supplier must ensure strict adherence to ASTM A700, MIL-STD-2073-1E, and MIL-STD-129 marking standards. Essential deliverables include the physical steel bars and the corresponding Mill-Material Certification, with a mandatory requirement for QSLD certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0231.

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

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cold-finished chrome-moly 4130 steel bar for prime contractors delivering DLA supply contracts. Provides 487 linear feet of 0.625 inch diameter round, normalized steel bar in 10 to 12 foot lengths meeting NSN 9510-00-203-5508. Requires QSLD certification and adherence to ASTM A700, MIL-STD-2073-1E, and MIL-STD-129 marking standards. Delivers the steel bars and Mill-Material Certification.

Similar Contracts

Same NAICS industry code

Concession Equipment SupplyThis subcontract for Concession Equipment Supply supports the City of Everett's park asset repurposing projects by providing commercial-grade food and beverage equipment to prime contractors. The scope of work specifically includes the delivery and installation of NSF certified equipment for Forest Park concessionaires, with a focus on espresso machines, ice cream freezers, and kettle corn machinery. The project is categorized under NAICS code 423440 and will be performed in Everett, Washington. Interested parties should note that the response deadline for this opportunity is December 22, 2026.

City of Everett

POSTED

about 17 hours ago

DEADLINE

Supply of Backup Lights (NSN 6220008916712)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of 51 commercial off-the-shelf backup light assemblies. The required components must match NSN 6220008916712 and be sourced from approved part numbers provided by Hella or Goodrich Lighting Systems GmbH & Co. KG. Performance for this contract will take place at Hill AFB. The supplier is responsible for ensuring all delivered units comply with the Buy American Act and strict mercury restrictions. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 423440.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Certified Carbon Steel SupplyThis subcontract involves the procurement and delivery of certified raw materials to support prime contractors working on DLA Weapons Support ASC projects. The scope of work specifically requires the sourcing and delivery of ASTM A108 Standard Quality Cold Finish Carbon Steel Bar stock. To ensure strict adherence to engineering specifications and material compliance, the provider must supply comprehensive Mill Test Reports with the materials. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Hill AFB. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 423440.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Steel Tubing/Bar Stock SupplyThis subcontract involves the sourcing and delivery of raw steel tubing and bar stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required materials must have an outer diameter of one inch or larger and strictly adhere to MS51843-10 material requirements. To ensure quality and compliance, the supplier is required to provide mill test reports for material certification upon delivery. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense procurement effort categorized under NAICS code 423440.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Commercial Kitchen & Beverage Equipment SupplierThis subcontract opportunity is for a commercial kitchen and beverage equipment supplier to provide food and beverage dispensing equipment for prime contractors working on Air National Guard facility projects at Kingsley Field. The scope of work includes the provision and delivery of commissioned equipment such as ice machines, commercial coffee and espresso dispensers, refrigerated sandwich coolers, roller grills, and hot grab-and-go cases. All supplied equipment must strictly adhere to the sanitary requirements outlined in the Tri-Service Food Code. Managed by the Department of Defense under the W7NW Uspfo Activity Orang 173, this project is designated as a total Small Business Set Aside under NAICS code 423440. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Performance will take place in the 97603 zip code area.

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

Commercial-Grade Dishwasher SupplierThis subcontract opportunity is for the supply and delivery of a new commercial-grade replacement dishwasher for prime contractors working on Department of Labor projects at the Brunswick Job Corps Center. The selected supplier is responsible for providing the equipment along with all necessary technical documentation, including manufacturer product specifications, cut sheets, operations and maintenance manuals, and warranty information. It is critical that the equipment adheres strictly to manufacturer specifications regarding wash and sanitizing temperatures. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. The project falls under NAICS code 423440 and is managed by the Brunswick Job Corps Center.

Brunswick Job Corps Center

POSTED

DEADLINE

Kitchen Appliance SupplierThis subcontract agreement establishes a partnership with a supplier to provide new kitchen appliances for prime contractors working on Housing Authority of the Cherokee Nation facility projects. The scope of work includes the procurement and delivery of refrigerators, ovens, cooktops, and dishwashers directly to designated project sites located within Cherokee County. The contract is managed by the Cherokee Nation Housing Authority under NAICS code 423440. To ensure proper financial closure and receive payment for delivered goods, the supplier is required to submit formal lien waivers. Interested parties must respond to the solicitation by the deadline of November 4, 2026.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Fire Extinguisher Equipment SupplierThe City of Redding, California, is seeking a subcontractor for a Fire Extinguisher Equipment Supplier contract to provide new CSFM-approved dry chemical fire extinguishers ranging from 2.5 lb to 20 lb, along with various replacement parts. The scope of work includes the delivery of adapters, agents, hoses, lock pins, nitrogen cylinders, nozzles, o-rings, seals, valves, and vehicle mounting brackets to prime contractors working on city facility projects. All supplied materials must strictly adhere to CSFM approval standards. This subcontract opportunity is categorized under NAICS code 423440 and will be performed in Redding, California. Interested parties must submit their responses by the deadline of October 27, 2026.

City Of Redding, California

POSTED

DEADLINE

Pye-Barker Surveillance Equipment SupplyThis subcontract agreement focuses on the supply of new, current-model Pye-Barker brand surveillance equipment for prime contractors working on Louisiana Office of State Procurement projects. Falling under Product Category 46171600 and NAICS code 423440, the contract requires that all hardware be delivered in original packaging and strictly adhere to WCAG 2.1 Level AA and Section 508 accessibility standards. Logistics for the agreement are handled on an F.O.B. Destination basis, with deliveries made to various state agency locations throughout Louisiana. The solicitation was posted on October 15, 2026, with a response deadline set for November 5, 2026, at 4:00 PM.

POSTED

DEADLINE

Pye-Barker Brand Name Surveillance - SW

Solicitation # 3000026682

Solicitation 3000026682 is a request from the Louisiana Office of State Procurement to establish a statewide contract for Pye-Barker brand name surveillance equipment under product category 46171600. The contract is intended to run for an initial term of 12 months starting January 12, 2027, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. Bids are due by November 5, 2026, and must be submitted via the online vendor portal or in a clearly marked physical package. All provided products must be new, current models, and delivered F.O.B. Destination. The procurement requires strict adherence to federal and state laws, including the Anti-Kickback Act, the Clean Air Act, and the Clean Water Act. Bidders must specify the brand and model of the products offered; those proposing equivalents must provide detailed technical data and literature for quality and suitability evaluations. The contract mandates compliance with accessibility standards, including WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

POSTED

DEADLINE

OEM Refrigeration Parts SupplierThis subcontract agreement establishes a partnership for the supply of Original Equipment Manufacturer parts and components to support refrigeration and air-conditioning maintenance projects for the Government of Yukon. The scope of work involves sourcing and delivering critical materials, including compressors, manufacturer-specified refrigerants, and specialized HVAC-R hardware, directly to prime contractors or designated job sites across various service regions within the Yukon. The procurement process is categorized under NAICS code 423440, with the solicitation posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This contract ensures that prime contractors have access to the precise OEM materials required to maintain government infrastructure according to manufacturer specifications.

Government of Yukon

POSTED

DEADLINE

NFPA 1901 Loose Equipment ProvisionThis subcontract, titled NFPA 1901 Loose Equipment Provision, is issued by the Washington County Board of Commissioners in Georgia. The agreement focuses on providing essential loose equipment for prime contractors working on fire apparatus projects, specifically ensuring a complete inventory of rescue tools, safety gear, and ancillary equipment for a Mini Rescue vehicle. All provided equipment must strictly adhere to NFPA 1901 standards to ensure operational safety and compliance. The solicitation was posted on October 14, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 423440, this opportunity is designed to support the specialized equipment needs of the county's emergency response infrastructure.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Display Unit (PN: W2T871251) Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized Display Units, part number W2T871251, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must produce units according to NSN 7025-01-651-6751 and DLA RA001 quality standards, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Completed units are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, necessitating US/Canada Joint Certification, ITAR/EAR compliance, and CMMC Level 2 certification. The use of additive manufacturing is explicitly prohibited for this contract. Interested parties must respond by October 26, 2026, under NAICS code 334519.

Other Measuring and Controlling Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aluminum Alloy Round Bar SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 625 total feet of aluminum alloy round bars for prime contractors on DLA Troop Support projects. The materials must be provided in lengths of 10 to 12 feet and strictly adhere to SAE AMS4617A, ASTM B660, and ASTM B666 standards. Performance takes place at Robins Air Force Base, with a response deadline set for October 26, 2026. Compliance requirements include QSDL listing for FSGs 95 and 96, adherence to the Buy American Act, and the provision of Mill-Material Certification. Additionally, the supplier must ensure all marking follows MIL-STD-129 and packaging meets MIL-STD-2073-1E specifications. The contract falls under NAICS code 331311.

Alumina Refining

POSTED

about 22 hours ago

DEADLINE

Supply of Corrosion-Resistant Cold Rolled Steel SheetsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of thirteen corrosion-resistant cold rolled and solution heat-treated steel sheets. The materials must measure 0.063 inches by 36 inches by 120 inches to match NSN 9515-00-240-8921. All deliverables must be shipped FOB Origin to DLA Distribution in Warner Robins, Georgia, with performance taking place at Robins Air Force Base. The contractor is required to adhere to strict quality and packaging standards, including MIL-STD-129, ASTM A700, and RP001. Essential compliance documentation includes Mill-Material Certification and a valid QSLD listing. Interested parties must respond by October 26, 2026, under NAICS code 423510.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Artist Brush Supplier (NSN 8020-00-597-4768)This subcontract involves the procurement of 3,000 artist brushes under NSN 8020-00-597-4768 for prime contractors supporting Department of Defense supply contracts. The required brushes are Type III for oils, varnishes, and lacquers, featuring Class 1 squirrel tail hair and a Style C flat square edge measuring 7/8 inch. Delivery is specified as FOB Origin with performance located in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 424950 and is managed by Construction and Equipment MRO SVC I.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for MIL-STD Packaging and Marking Services involves providing professional packaging and marking for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging, specifically utilizing QUP:001, PRES MTHD:10, and CLNG/DRY:1. All equipment and materials used must comply with Department of Defense military standards to ensure shipping containers are properly prepared for transport to a DLA Distribution Depot on an FOB Origin basis. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I and will be performed at Hill AFB, zip code 84056-5734. The opportunity is categorized under NAICS code 488510. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

Supply of Trane Valve (NSN 4130005902644)This subcontract involves the supply of one industrial valve for prime contractors serving the Department of Defense. The required component is specifically identified as NSN 4130005902644 and Trane U.S. Inc. part number VAL35. The item must be delivered FOB Origin to Edwards Air Force Base, with packaging adhering to MIL-STD-129, RP001, and ASTM D3951 standards. The contractor must ensure full compliance with the Buy American Act and all technical requirements specified in the DLA Master List. This procurement falls under NAICS code 423810 and is managed by Construction & Equipment MRO SVC I. The response deadline for this requirement is October 26, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aluminum Alloy Metal Sheet SupplierThis subcontract involves the supply of 8,000 aluminum alloy metal sheets measuring 0.025 by 36 by 96 inches to support prime contractors on DLA Troop Support procurement projects. The materials must strictly conform to SAE AMS-QQ-A-250/8C, ASTM B666/B666M-20, and QAP 13873 standards. Additionally, the supplier is required to be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96 and must provide Certificates of Quality Compliance upon delivery. Logistical requirements include packaging according to MIL-STD-2073-1E and RP001, utilizing ASTM B660 Level A preservation. The project is associated with the Department of Defense and is performed at Tinker AFB. Interested parties must respond by October 26, 2026, under NAICS code 423510.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Aluminum Alloy 7075 Sheet SupplyThis subcontract involves the supply of 61 Aluminum Alloy 7075 metal sheets measuring 0.016 by 48 by 144 inches in T6 temper. The materials must adhere to FED SPEC A-S-QQ-A-250 TO 12 and require a Certificate of Quality Compliance and a QSLD listing. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed under NAICS code 423830 for the Department of Defense and is intended for prime contractors supporting DLA Troop Support. The final delivery of the 61 sheets is designated for DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. The response deadline for this opportunity is October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 18 corrosion-resistant, cold-rolled, and solution heat-treated metal sheets under NSN 9515-00-288-6161. The materials must strictly conform to SAE AMS5528K and SAE AMS2807C standards and be delivered with a Certificate of Quality Compliance. All marking and packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 specifications. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD). The place of performance is designated as Tinker AFB, zip code 73145-8000. Interested parties must submit their responses by the deadline of October 26, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 22 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