This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Welded Steel Studs to Military Specifications

Closed

Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332313

New

DIBBS

Supply of Armor Plate (NSN 9535017376312)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0074

This contract is for the procurement of 48 units of plate metal measuring 4 by 48 by 48 inches, specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a firm fixed price contract with a strict zero percent quantity variance. Delivery is required within 7 days after receipt of the order, with inspection and acceptance occurring at the destination. The supplier must provide a certificate of quality conformance and adhere to specific DLA technical and quality requirements, including RA001, RP001, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129 to prevent damage during shipment, and palletization must follow RP001 guidelines. Sampling and inspection will be conducted according to MIL-STD-1916 or ASQ H1331. The material does not have a shelf life requirement and is destined for the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2037

Solicitation SPE8E4-26-T-2037, issued by DLA Troop Support Construction and Equipment (Metals), seeks quotations for 10 units of armor plate, identified by NSN 9535017376312 and General Dynamics Land Systems Inc. part number LS1155355. The requirement is categorized under NAICS code 332313 and is not a small business set-aside. The original required delivery date is February 5, 2027, with a delivery window of 164 days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing is required via the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE86-26-Q-0400

This contract is for the procurement of two naval brass metal sheets, each measuring 0.040 inches thick, 24 inches wide, and 48 inches long. The items are designated as critical application items and must strictly adhere to the specified dimensions, as test coupons are not permitted. Compliance with various technical standards is required, including MIL-C-3993C and MIL-STD-129R, and the supplier must provide metal certification via the specified CDRLs. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Detailed marking requirements are mandatory for each unit, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions, applied via stamping or stenciling. Delivery is required within 30 days after order receipt to the DLA Distribution Puget Sound facility in Bremerton, Washington, with packaging following MIL-STD-2073-1E and RP001 standards to ensure robust edge and corner protection.

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0073

This contract is for the procurement of 48 units of plate metal measuring 4"x48"x48", specified as 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The agreement is a Firm Fixed Price contract with a delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Key requirements include a mandatory Certificate of Quality Conformance and adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material must be packed to prevent damage during shipment. The contract incorporates various technical and quality requirements from the DLA Master List, including physical identification and bare item marking.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of Stationary Urinals (NSN 4510008857570)This subcontract involves the supply of eight stationary urinals under NSN 4510008857570 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The units must match approved part numbers from Anchor Fabricators Inc, Midstar Inc, or Mag Aerospace Industries. Performance is centered at Robins Air Force Base, with the contract falling under NAICS code 332313 for the Department of Defense. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 and MIL-STD-129 standards for Critical Application Items. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

POSTED

DEADLINE

PLATE, STATOR, BARRIE

Solicitation # SPE7M4-26-Q-1014

Solicitation SPE7M4-26-Q-1014 is a firm fixed price request for five units of Plate, Stator, Barrier (NSN 1710-00-458-2633) for the Department of Defense Fluid Handling Division. This item is designated as an Air Force Critical Safety Item and a Critical Application Item, requiring strict adherence to technical data packages and quality standards, including SAE AS9100. Delivery is required 450 days after order, with inspection and acceptance occurring at the origin. The shipment is destined for Ramstein Air Base in Germany. The contract mandates strict compliance with several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging requirements, and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Marking must follow MIL-STD-129, and all requests for waivers or deviations must be approved by the DSC contracting officer. Additionally, the solicitation includes requirements for first article testing and specifies that any costs associated with contract data requirement lists must be factored into the unit price.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-Q-0123

This contract is a solicitation for the procurement of 11 End Plate Assemblies, identified by NSN 2915-01-255-3250. The delivery requirement is set for 175 days after order, with a material need date of August 22, 2026. The order specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination, with shipping terms set as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Item Unique Identification is not required for this request. Technical data is noted as proprietary, and the assembly must align with TDP Rev A Gen 1 and QAP 13873.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TANK, EXPANSION, CHILLED

Solicitation # SPE8E9-26-T-3634

This solicitation, identified as SPE8E9-26-T-3634, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of two chilled water expansion tanks under NSN 5430-01-096-9196. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313, with a delivery requirement of 167 days after order. The items are intended for submarine application and are associated with Electric Boat Corp in Groton, Connecticut, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and specific restrictions on the use of mercury and mercury-containing compounds, except where functionally required and specified by NAVSEA. Furthermore, the contract involves technical data subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-control training. Quotations must be submitted via DIBBS by the deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Bulkheads For Rancho Penasquitos Hydroelectric Facility

Solicitation # 20260901030

The San Diego County Water Authority is soliciting bids under solicitation number 20260901030 for the procurement and delivery of six bulkheads and six reinforcement rings for the Rancho Penasquitos Pressure Control and Hydroelectric Facility in San Diego, California. The required deliverables include three 3/8-inch-thick 41.25-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 3/8-inch-thick 42-inch OD reinforcement rings, as well as three 1/4-inch-thick 41.50-inch OD 2:1 semi-ellipsoidal bulkheads with three corresponding 1/4-inch-thick 42-inch OD reinforcement rings. The contract follows a strict timeline with a notice to proceed expected by September 18, 2026, and a final delivery deadline of October 15, 2026. The contract will be awarded to the lowest responsive and responsible bidder, though the Water Authority reserves the right to award the purchase order to multiple bidders or on an item-by-item basis. Bidders must submit a comprehensive response including the Exhibit C Bid Response Form with detailed pricing for items and shipping, acknowledgement of addenda 0 through 5, a tentative project schedule, and the Exhibit D SCOOP Schedule A-1 disclosing all subcontractors or vendors. Bids that appear unfair, unbalanced, or unreasonable will be deemed non-responsive, and sales tax will not be considered a factor in the bid determination.

San Diego County Water Authority

POSTED

DEADLINE

Solicitation # IFQ 1100 CPG1082

The City of Austin, specifically Austin Energy, has issued Invitation for Quotation IFQ 1100 CPG1082 for the procurement of Plate Rectangle Yokes. This solicitation falls under NAICS code 332313 and is managed by buyer Christopher Gorski. Interested offerors must submit their bids by September 9, 2026, at 2:00 PM. The procurement process requires the use of a specific bid sheet to submit pricing, which must include all costs for handling, shipping, and discounts on an FOB Destination basis. While the bid sheet includes fields for manufacturer part numbers, estimated quantities, and delivery methods, the final quantities are considered estimates only. Detailed specifications and the total estimated contract value are not provided in the available documentation.

POSTED

DEADLINE

Diaphragm-Actuated Control Valve SupplyThis subcontract for the City of Fillmore involves the supply of specialized diaphragm-actuated control valves for water facility projects. The scope of work includes providing pressure relief valves, solenoid-controlled mainline pump control valves, and pump-to-waste valves, all of which must be constructed using ASTM referenced materials. The selected supplier is required to provide comprehensive manufacturer engineering data, performance curves, and detailed drawings along with the delivered valves. This opportunity is categorized under NAICS code 332313, with a response deadline of October 1, 2026, for performance in Fillmore, California.

City of Fillmore

POSTED

5 days ago

DEADLINE

in 25 days

AI Contract Overview

The contract requires the manufacture and delivery of three units of welded steel studs adhering strictly to MIL-S-24149C/D specifications, ensuring compliance with military performance and quality standards. Each unit must be packaged in accordance with MIL-STD-129, which includes proper labeling, marking, and documentation for military logistical handling, alongside full adherence to hazard communication requirements to ensure safe handling, storage, and transport of the materials. The work is being procured as a subcontract under the Department of Defense, specifically by the ASC Commodities Division, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation is classified under NAICS code 332313, indicating it pertains to forging and stamping operations. The offer deadline is set for July 24, 2026, and all responses must be submitted through the designated DIBBS platform to be considered valid.

General Info

Manufacture and deliver three MIL-S-24149C/D steel studs to New Cumberland, PA, by July 24, 2026, via DIBBS.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-07KD.

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

View the prime solicitation

STUD, WELDING

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

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 3 units of welded steel studs in compliance with MIL-S-24149C/D, including MIL-STD-129 packaging and hazard communication requirements.