Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Hot-Rolled Metal Bars (ASTM A36/A36M-19 & ASTM A6/A6M-24B)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract calls for the manufacture or procurement and delivery of hot-rolled steel bars in whole-foot lengths ranging from 10 to 24 feet, strictly adhering to the ASTM A36/A36M-19 and ASTM A6/A6M-24B specifications. All bars must feature permanent markings as required by the standards to ensure traceability and compliance. The materials are intended for use in defense-related construction and equipment maintenance, repair, and overhaul applications under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation is classified as a subcontract with a NAICS code of 331210, indicating the focus on steel rolling and finishing operations. Responses must be submitted by August 4, 2026, and the opportunity was posted on July 28, 2026, with no set-aside provisions or designated small business categories outlined. All deliveries are expected to meet the required specifications without exception, and performance fulfillment is governed by the terms of the DLA DIBBS portal under solicitation number SPE8E926Q0631.

General Info

Procure and deliver ASTM A36/A36M-19 and A6/A6M-24B hot-rolled steel bars, 10–24 feet, for DoD MRO use.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or procurement and delivery of hot-rolled steel bars in whole-foot lengths (10–24 ft), meeting ASTM A36/A36M-19 and ASTM A6/A6M-24B specifications with permanent markings.

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-269G
The contract is for the procurement of metallic tubes meeting the Federal Specification for drawn seamless aluminum alloy tube, with specific dimensions of 6 inches outer diameter and 0.375 inch wall thickness, each 16 feet long, in H32 temper and Type 1 classification. The tubes must conform to SAE AMS-WW-T-700 Revision B and are subject to rigorous quality control, including mandatory testing per section 3.2.3 and sampling in accordance with MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring a verification level of VII and a 0.1 AQL. Every tube must be continuously marked every three feet with the producer’s name and trademark, specification, alloy and temper, size, contract number, NSN, seamless designation, and heat or lot number, with additional marking requirements for downstream processors. The contract prohibits the use of any Class I ozone-depleting chemicals and requires approved substitutes if necessary. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking according to MIL-STD-129 and palletization per DLA packaging requirements. All 10 linear feet of material are to be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by December 2, 2026, with a 124-day delivery window. This is a full and open competition set aside exclusively for small businesses under NAICS code 331210, with the solicitation issued under contract number SPE7M4-26-T-269G.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-291N
This contract is for the procurement of 11 metal tube assemblies under solicitation SPE7M4-26-T-291N, with a delivery requirement of 120 days and FOB origin terms. The contract mandates strict adherence to Defense Logistics Agency technical and quality requirements referenced from the DLA Master List, with all components subject to Qualified Products Lists or Qualified Manufacturers Lists as applicable. First article testing is required for three units, but the approved first article cannot be shipped as a new part, and the number of units specified for testing is definitive. The product must not contain any ozone-depleting chemicals, and any substitute chemicals require prior approval. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Inspection and acceptance occur at the origin, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, assigning verification levels based on attribute criticality. The contract is a total small business set-aside under NAICS code 331210, and offerors must certify compliance with all QPL/QML requirements, submitting only approved components. One line item specifies the supply of 10 units at a unit price of $11.00, while a separate line item for one unit is designated solely for the first article test, priced at $1.00, with no separate charge assumed if not quoted. The first article test requirement is governed by FAR clause 52.209-3, and if waived, no payment shall be made for that line. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. The contract prohibits the use of government identification on rejected supplies and requires tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All documentation, including assembly drawings, reference specifications dated October 2, 2019, and the original revision dated November 25, 2009, must be strictly followed. The contract does not allow for the use of non-compliant materials or methods, and full and open competition was conducted under a small business set-aside. The point of contact for inquiries is Lorenzo Rankins at the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
SLED
ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)
Solicitation # 35962
Philadelphia Gas Works is soliciting a one-time purchase of 7,560 linear feet of 20-inch domestic double random length black steel pipe, uncoated and without lacquer, with strict material specifications requiring the pipe to be stamped with X42 or A53B grade only—no alternatives or coatings are permitted. All piping must be manufactured in the United States, accompanied by full mill test reports and certificate of compliance that include heat number, manufacturing process, wall thickness, weight per foot, PSL level, and test pressure; typical property certifications are not acceptable. Bidders must provide pricing, lead time, and delivery confirmation for a mandatory need-by date of September 14, 2026, with delivery not allowed before September 1, 2026, to Liberty Coating at 21 Steel Rd S, Morrisville, PA. Plated or plasma-cut ends are prohibited, and pipes must be stenciled on both ends between 12 and 18 inches from the ends. Tally sheets detailing footage per piece are mandatory and must be emailed for pre-approval prior to shipment. Payment terms are net 30 days, F.O.B. destination, and freight is prepaid. Bids must be submitted via Procureware by August 5, 2026, 2:00 PM EST, and all clarifications must be submitted by July 31, 2026. Failure to meet any specification—including domestic origin, stamping, lack of lacquer, or missing documentation—will render a bid non-responsive. The award will go to the lowest responsive, responsible bidder, with lead time and best and final offer used to break ties. Invoicing must be electronic, sent to Appoinvoices@pgworks.com, and subject to the Pennsylvania Steel Products Procurement Act. Any vendor with a terminated contract for breach or default within the past three years will be deemed non-qualified.
Philadelphia Gas Works

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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

Same awarding agency

New
DIBBS
HORN, SIGNAL
Solicitation # SPE8E9-26-Q-0640
The contract pertains to the procurement of 232 horn signal units with NSN 6350-01-155-7555 under solicitation SPE8E9-26-Q-0640, issued by the Department of Defense through the Defense Logistics Agency. The total quantity is split across three delivery points: 21 units to Albany, GA; 21 units to Barstow, CA; and 190 units to New Cumberland, PA, all with identical packaging and delivery requirements. Delivery is mandated within 88 days after order date, with inspection and acceptance occurring at the destination point. The items must be packed in compliance with MIL-STD-2073-1E using QUP 001, preservative method 10, and marked per MIL-STD-129 with no special markings required. Palletization must adhere to DLA Packaging Requirements RP001, and hazardous material shipping protocols IP025 apply. Packaging materials and methods are strictly defined, including unit container type D3 and no cushioning or dunnage. FOB terms specify origin, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition size. All supplies must comply with government procedures for removal of identification from non-accepted items, and source approval documentation is required. The contract’s point of contact is Damian Panto, and the response deadline was August 6, 2026, with a planned ship date of January 11, 2027.

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
Synthetic Rubber Sheet Manufacturing & SupplyThe contract entails the manufacture and supply of solid synthetic rubber sheets that must comply with stringent military specifications, ensuring consistent quality and performance for defense applications. The material must adhere to precise dimensional tolerances, exhibit a Shore durometer hardness within the 45–55 range, and feature smooth, uninterrupted surfaces free of defects. Compliance with hazardous material regulations is mandatory, requiring full documentation and adherence to all environmental and safety protocols governing the use and handling of synthetic rubber compounds. The product is intended for critical military use, necessitating rigorous quality control and certified production processes. The contract is classified as a subcontract under NAICS code 326220 and was posted on July 29, 2026, with a response deadline of August 10, 2026. Performance is to be carried out at a military postal address designated FPO with ZIP code 96665, under the oversight of the Department of Defense’s Construction & Equipment MRO SVC I office. All proposals must meet technical and regulatory requirements without exception, and failure to comply with any specification may result in disqualification. The procurement is administered through the DLA’s DIBBS system, and interested parties must submit responses via the provided web portal prior to the deadline.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military Shipment Packaging and LabelingThe contract requires precise packaging and labeling of the AX PICK HEAD in full compliance with military logistics standards, specifically MIL-STD-2073-1E for preservation, packaging, and packing, and MIL-STD-129 for labeling and marking of items for shipment. The delivery must be made directly to a naval vessel at FOB DESTINATION, meaning the contractor assumes responsibility for the entire logistics chain up to and including final delivery on board the vessel, with no further transportation required by the government. The work must adhere strictly to defense supply chain requirements, ensuring items are properly protected, documented, and marked for seamless integration into naval inventory systems. The solicitation is categorized as a subcontract under NAICS code 493190, indicating a focus on other transportation support activities, and is issued by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MRO SVC I. The place of performance is listed as FPO with ZIP 96675-9600, reflecting a military postal address typically used for overseas or shipboard deliveries. The response deadline is August 10, 2026, and the posting date is July 29, 2026, providing a narrow window for submission. The contract does not indicate a specific set-aside designation, and all work must be executed in alignment with DoD standards without deviation to ensure readiness and logistical compatibility.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details