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 Corrosion-Resistant Cold Rolled Steel Sheets

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, 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.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423510 - Metal Service Centers and Other Metal 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-0227.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHEET, 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 corrosion-resistant cold rolled, solution heat-treated steel for prime contractors delivering DLA supply contracts. Provides 13 sheets (0.063" x 36" x 120") matching NSN 9515-00-240-8921. Performs packaging and marking per MIL-STD-129, ASTM A700, and RP001. Requires QSLD listing and Mill-Material Certification. Delivers specified steel sheets FOB Origin to DLA Distribution Warner Robins, GA.

Similar Contracts

Same NAICS industry code

Native Seed and Erosion Control Material SupplyThis subcontract involves the supply of native seed and erosion control materials for prime contractors working on watershed projects for the Confederated Tribes of the Colville Reservation. The scope of work includes providing approved native seed mixes specifically for the Little Nespelem WMU, along with straw mulch and erosion control matting that adheres to Notice Standard 342, Section Areas Planning. The selected provider is responsible for delivering the specified quantities of seed and mulch directly to the project site. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 29, 2026.

Confederated Tribes of the Colville Reservation

POSTED

about 18 hours ago

DEADLINE

Ammonia-Rated Piping and Fittings SupplyThis subcontract agreement involves the supply and delivery of ammonia-compatible piping, valves, and fittings for dairy plant projects at Mississippi State University. The scope of work requires the provision of schedule 40/80 seamless carbon steel or other specified ammonia-rated alloys, with a strict requirement for material certifications and Mill Test Reports to verify compliance with industrial standards. All hardware and piping must be delivered directly to the project site to support the prime contractors. Managed under the agency MPTAP, the solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026. The contract falls under NAICS code 423510, focusing on the specialized procurement of industrial piping components necessary for the safe operation of ammonia-based systems within the university's dairy facilities.

POSTED

about 21 hours ago

DEADLINE

Supply of Raw Steel Stock for Compression SleevesThis subcontract involves the supply of certified raw steel stock for compression sleeves to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing high-grade steel alloy that adheres to the technical specifications of NSN 4730-00-684-4402 and delivering the materials directly to the manufacturer. To ensure regulatory compliance, the supplier must provide Material Test Reports confirming that all materials meet the requirements of the Buy American Act and the Berry Amendment. The performance of this contract is centered in Tracy, California, under NAICS code 423510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

QSLD Authorized Steel DistributionThis subcontract for QSLD Authorized Steel Distribution involves the supply and delivery of specialized steel bars to prime contractors supporting Defense Logistics Agency Troop Support procurement projects. The selected provider must source all materials from approved mills and ensure strict adherence to identification marking and packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to maintain a QSLD listing for Federal Supply Groups 95 and 96 and utilize RP001 palletization for all shipments. The scope of work concludes with the delivery of the marked and packaged steel bars to the designated inspection point. This opportunity falls under NAICS code 423510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal stock in the form of wire, sheet, or bar to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering certified metal alloys that strictly adhere to the metallurgical requirements of NSN 5310-01-104-9035, with the mandatory provision of Material Test Reports to ensure quality and compliance. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. Interested parties must submit their responses by October 23, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Aerospace Alloy/Material Supply (Ducting)This subcontract involves the supply of aerospace-grade raw metals, pre-formed tubing, and sheets for prime contractors supporting DLA Weapons Support ASC projects. The scope focuses on sourcing high-temperature and corrosion-resistant alloys that strictly adhere to Basic Drawing NR 98897 4A92003 specifications. To ensure quality and traceability, the provider must deliver certified raw materials to the fabricator along with comprehensive Mill Test Reports. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Domestic Metal Stock SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, seeks a domestic metal stock supplier to provide raw materials for prime contractors. The selected supplier is responsible for sourcing and certifying raw metal stock for NSN 5310-01-352-9567, ensuring all materials strictly adhere to the Buy American Act and Berry Amendment requirements. To verify the origin and grade of the materials, the supplier must provide comprehensive Mill Test Reports and manage the delivery of the certified stock to the manufacturer. The project falls under NAICS code 423510 and will be performed in Texarkana, Texas. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supplier of Steel Comp 4130 Annealed Flat BarThis subcontract involves the supply of 4130 annealed steel flat bar to prime contractors supporting the Defense Logistics Agency. The required material must be 1.000 inch thick and 6.000 inches wide, sourced in lengths between 10 and 12 feet, with a final delivery of 20 feet of marked and packaged steel bar. Compliance with MIL-STD-129 for continuous identification markings via stamping or stenciling and ASTM D3951 for packaging is mandatory. To qualify, the supplier must maintain a QSLD listing and provide Mill-Material Certification. The opportunity is categorized under NAICS code 423510 and is associated with the Department of Defense. Performance for this contract will take place in Enid, Oklahoma, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

QSLD Aluminum DistributorThis subcontract involves the sourcing, cutting, packaging, and delivery of certified aluminum alloy bars for prime contractors supporting Defense Logistics Agency supply contracts. The selected distributor is responsible for procuring materials from qualified mills, verifying all dimensions, and applying critical markings such as heat numbers and National Stock Numbers. All materials must be packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards for delivery to the Fleet Readiness Center East in Cherry Point. To be eligible, the contractor must maintain a QSLD listing and demonstrate proficiency in using the Wide Area Workflow system. The opportunity is categorized under NAICS code 423510 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Aerospace Grade Metal SupplyThis subcontract for Aerospace Grade Metal Supply involves providing raw metal castings or certified bar stock to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering materials that strictly adhere to the chemical and physical properties outlined in MIL-C-24111. To ensure the necessary traceability for aerospace flight hardware, the contractor must provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423510. The place of performance is located in Yuma, Arizona. Interested parties must adhere to the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

ALUM BRONZE BR C63000

Solicitation # SPEFA1-27-Q-0003

Solicitation SPEFA1-27-Q-0003 is a firm-fixed-price request for the procurement of two nickel aluminum bronze bars, part number SAE AMS-4640, with dimensions of 3.750 inches in diameter and 144 inches in length. The material must strictly adhere to ASTM B150 and SAE-AMS-4640 standards, and all provided material must originate from the same heat lot. Required documentation includes certifications or Certificates of Conformance. Delivery is required within two days after receipt of order, with the inspection and acceptance points both set at the destination. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA requirements. All invoices and receiving reports must be processed electronically through the Wide Area Workflow system. Award decisions will be based on best value, weighing cost, delivery schedule, and past performance via SPRS assessments. The procurement is managed by DLA Aviation at San Diego, and offerors must be registered in the System for Award Management to be eligible for award.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

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

Titanium Alloy Sheet Supplier (NSN 9535005231087)

Computer and Computer Peripheral Equipment and Software 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

Military Specification Testing Laboratory

Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

Industrial Textile Fabrication/Sewing Services

All Other Miscellaneous Textile Product Mills

POSTED

about 22 hours ago

DEADLINE

Heavy-Duty Industrial Fabric Supplier

Textile and Fabric Finishing Mills

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