This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of New Steel Bars

Closed

Federal

Submission Closed09/10/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423510

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DIBBS

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Bearing Distributor / Value-Added ResellerThis subcontract involves the procurement of seven Bearing Assembly, ST units (NSN 3120-01-700-6980) from an Original Equipment Manufacturer to support prime contractors on DLA supply contracts. The scope of work includes managing the end-to-end procurement process, verifying part numbers and National Stock Numbers, performing quality inspections, and coordinating logistics through industrial warehousing capabilities. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the provision of manufacturer CAGE and distributor codes to ensure traceability. The performance of this contract is centered in zip code 92136-3581, falling under NAICS code 423510 for hardware wholesalers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aluminum Alloy Plate SupplierThis subcontract involves the supply of 58 precision-cut aluminum alloy plates for prime contractors supporting DLA Troop Support Metals contracts. The required plates must measure 1.000 inch thick by 12.000 inches wide by 12.000 inches long and conform strictly to ASTM B660/B666 standards. Essential compliance requirements include QSLD eligibility and the provision of Mill-Material Certification to ensure quality and authenticity. The contractor is responsible for applying continuous identification markings through stamping or stenciling and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Managed by the Department of Defense in San Diego, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Washer Stock)This subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to source and certify alloys that strictly adhere to the technical requirements of NSN 5310-01-715-8301. To ensure quality and compliance, the provider must deliver full traceability documentation, including Material Test Reports and Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material origin. Performance for this requirement is centered in FPO, and the opportunity falls under NAICS code 423510. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metal Bar (NSN 9510008089589)This subcontract involves the supply of certified metal bars, specifically NSN 9510008089589, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Facilities supply contracts. The requirement specifies the delivery of 6,000 feet of metal bar that adheres strictly to the Technical Data Package specifications. To be eligible, providers must hold QSLD certification for Federal Supply Groups 95 and 96. Deliverables include the certified metal bars along with essential supporting documentation, specifically DD Form 1423 and CDRL-METALSCERT. The opportunity is categorized under NAICS code 423510 with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

ROUND BAR 1/2 DIA AMS5

Solicitation # SPEFA5-27-Q-0022

Solicitation SPEFA5-27-Q-0022 is a small business set-aside request for the procurement of 108 inches of 1/2 inch diameter round bar, part number 1/2DIAAMS564317-4PH. The material must strictly adhere to SAE AMS 5643 REV V specifications and be provided in continuous lengths of 12 inches per order. A certificate of quality conformance is required, and the material must be new, unused, and not deteriorated. Inspection and acceptance will occur at the destination, with a delivery lead time of 30 days after receipt of order. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Palletization must follow RP001 guidelines, and bare item marking is governed by RQ017. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Award determination will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Raw Material Supply for Thrust Neutral BoltsThis subcontract involves the supply of raw metal stock and billets for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing high-grade alloy or specialty steel specifically for thrust neutral bolts, ensuring all materials strictly adhere to the specifications outlined in Drawing 6154165 and FED-STD-H28. To ensure quality and regulatory compliance, the supplier must provide full material traceability, Mill Test Reports verifying chemical and physical properties, and necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423510, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 1020 Hot Rolled Steel PlatesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of new, hot rolled 1020 carbon steel plates for prime contractors. The materials must conform to ASTM-A830 standards and are required in two specific dimensions: .875 by 60 by 144 inches and .75 by 60 by 120 inches. To ensure quality and traceability, all plates must be new, palletized, and clearly identified by heat or lot number, with the delivery of a Certificate of Conformance and Certified Test Reports. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work involves the delivery of two steel plates on an F.O.B. Destination basis. Interested parties had until November 12, 2026, to respond to the solicitation.

POSTED

DEADLINE

Supply of 4140 Hot Rolled Steel PlatesThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of new, hot rolled 4140 alloy steel plates. The requirement specifies two plates in dimensions of .50 by 60 by 96 inches and .625 by 48 by 96 inches, which must conform to ASTM A829 or SAE AMS6349 standards. All materials are required to be new, palletized, and clearly identified by heat or lot number. The selected provider must supply a Certificate of Conformance and Certified Test Reports to ensure material quality. Delivery is required F.O.B. Destination. This opportunity falls under NAICS code 423510 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Supplier of Hot Rolled Steel PlatesThis subcontract involves the procurement of three new, non-refurbished hot rolled steel plates measuring 8 feet by 16 feet by 1 inch for use on West Virginia Division of Highways repair and maintenance projects. The selected supplier is responsible for procuring or manufacturing the plates, with a preference for domestic steel, and delivering a total weight of 15,682.50 lbs F.O.B. destination to the WVDOH District 2 Headquarters in Charleston. To be eligible, the supplier must maintain good standing with the West Virginia Secretary of State, the Tax Department, and the Insurance Commission. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

ARFQ-0803-DOT2700000041-1 | One Time Purchase for 8'x16'x1" Hot Rolled Plate

Solicitation # ARFQ-0803-DOT2700000041-1

The State of West Virginia, through the Division of Highways, is soliciting bids for a one-time purchase of three 8' x 16' x 1" hot rolled steel plates, totaling 15,682.50 pounds. The materials are intended for repair and maintenance projects within District 2 and must be delivered F.O.B. destination to the WVDOH District 2 Headquarters in Huntington, West Virginia. Successful vendors must deliver the items within ten working days of receiving a purchase order or notice to proceed, with delivery coordination managed via email. The contract will be awarded to the vendor offering the lowest overall total cost for items that meet all mandatory specifications. Bids must be submitted electronically through wvOASIS by November 12, 2026, at 10:30 am ET. Vendors are required to be in good standing with the West Virginia Secretary of State, Tax Department, and Insurance Commission, and must provide workers' compensation insurance. The agreement emphasizes a preference for domestic steel and prohibits the use of refurbished materials. Payment will be made in arrears via electronic funds transfer or P-Card upon receipt of a proper invoice.

POSTED

DEADLINE

Reinforcing Steel (Rebar) SupplierThis subcontract agreement establishes a partnership for the supply of reinforcing steel bars to prime contractors working on State of New Hampshire Department of Administrative Services procurement projects. The selected supplier is responsible for delivering 126,000 lbs of new #3, #4, and #5 rebar that adheres to all specified dimensions and weights directly to the designated agency sites. To qualify for this contract, the supplier must provide a Certificate of Good Standing from the New Hampshire Secretary of State and maintain valid workers compensation insurance. The procurement is managed by Das Purchasing for the state of New Hampshire, with a response deadline set for December 2, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

This subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, involves the procurement and delivery of new steel bars for prime contractors. The selected provider is responsible for sourcing materials that meet all required physical, functional, and performance characteristics, while providing the necessary descriptive literature and drawings to verify that equal product specifications are satisfied. All materials must be delivered to the designated location within zip code 61299. The contract is designated as a total Small Business Set Aside under NAICS code 423510. A critical compliance requirement is the certification of the country of origin in accordance with the Buy American Act and the Trade Agreements Act. The solicitation was posted on August 31, 2026, with a response deadline of September 10, 2026.

General Info

DoD subcontract for steel bars delivery to Ft Drum for small business providers.

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

NY, 61299

Set-Aside

SBA

Documents

This scope was carved out of W911S226U4340.

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

View the prime solicitation

STEEL MATERIALS

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies new steel bars for prime contractors on US Army W6QM Micc-Ft Drum projects. Sources and provides new steel bars meeting physical, functional, and performance characteristics. Provides descriptive literature and drawings to verify equal product specifications. Certifies country of origin per Buy American Act and Trade Agreements Act. Delivers new steel bars to the designated location in Zip 61299.