This Subcontract opportunity from Texas was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tungsten (W) Electrode Supply

Closed

State & Local

Submission Closed08/04/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-27-T-0349

This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E4-27-T-0352

Solicitation SPE8E4-27-T-0352 is a small business set-aside procurement for six units of rolled Grade 60 steel metal plates. Each plate must be 0.3125 inches thick, 60 inches wide, and 12 feet long, with a reference weight of 12.75 lb/sq ft. The material must adhere to ASTM A515/A515M-17 and ASTM A20/A20M standards. Delivery is required within 176 days of award, with an original required delivery date of August 7, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the Contracting Officer. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Strict marking requirements are in place, requiring continuous identification of the contract delivery order number, NSN, specifications, and manufacturer details. Failure to comply with marking and labeling standards, including the use of adhesive labels for specific components, will result in product rejection.

DDSP NEW CUMBERLAND FACILITY

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Supply of Blind Rivets (NSN 5320-01-562-0078)This subcontract involves the manufacture or sourcing of 236 blind rivets under NSN 5320-01-562-0078 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must be produced according to the DLA Master List and delivered to DLA Distribution DDSP New Cumberland. Strict quality and compliance standards are required, including adherence to SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 regulations. Quality assurance must be performed per MIL-STD-1916 or ASQ H1331, with packaging and labeling meeting ASTM D3951 and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Self-Locking Plate Nuts (NSN 5310-01-252-7283)This subcontract involves the manufacture and supply of self-locking plate nuts, identified by NSN 5310-01-252-7283, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. Production must strictly adhere to TDP Rev A Gen 2 and military part standards, with specific requirements for physical identification markings per MIL-STD-130N, packaging per ASTM D3951, and labeling per MIL-STD-129. Quality assurance is managed through zero-based sampling according to MIL-STD-1916 or ASQ H1331, and each delivery must include a Certificate of Quality Compliance. The contractor is required to maintain NIST SP 800-171 compliance and ensure all materials and processes align with the Buy American Act and the Berry Amendment. Performance for this contract is based in Cortlandt Manor, New York, under NAICS code 331221. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Helical Gears (NSN 3020010085298)This subcontract involves the supply of two helical gears, specifically Part Number 125D291BA-2 from Curtiss-Wright Electro-Mechanical Corp, to support prime contractors delivering on DLA supply contracts. The components must strictly adhere to NSN 3020010085298 specifications and fall under NAICS code 331221. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. All deliverables must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001, with marking requirements meeting MIL-STD-129 standards. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Armor Plate Supply (NSN 9515015040563)This subcontract involves the supply of 8,000 specialized armor plates for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing plates that strictly adhere to technical specifications for NSN 9515015040563, with a specific prohibition against the use of additive manufacturing processes. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated destination in FPO 96662. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 331221.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E4-27-T-0302

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is for the procurement of Armor Washers (NSN 9515-01-555-3719, P/N 10KP634). The total requirement consists of 197 units distributed across three line items: 46 units for delivery to the DDSP New Cumberland Facility in Pennsylvania, 57 units for DLA Distribution Barstow in California, and 94 units for DLA Distribution Albany in Georgia. The original required delivery date for all items is March 10, 2027, with a delivery lead time of 74 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and CMMC Level 2 Self-Assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The acquisition is governed by several FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L1-27-T-4567

Solicitation SPE7L1-27-T-4567 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight armor plates, identified by NSN 9515015040563 and Caterpillar Inc part number 4R9718. The contract specifies a delivery timeline of 20 days after order, with a required delivery date of October 26, 2026. The items are to be delivered FOB Destination to the USS COMSTOCK LSD 45 at FPO AP 96662. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. The procurement prohibits the use of additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E9-27-T-0528

This procurement is for the supply of 14 metal sheets (NSN 9515-00-2886161) consisting of corrosion-resistant, cold-rolled, solution heat-treated steel. The material must be 0.063 inches thick, 36 inches wide, and 120 inches long, supplied in whole feet lengths only. This is a small business set-aside solicitation with a required ship date of December 16, 2026, and a final delivery date of March 29, 2027, to DLA Distribution Warner Robins. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict quality and marking standards, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and heat/lot number. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring robust four-corner and side-edge protection. Inspection and acceptance will occur at the destination, and any failure to comply with the specified marking and dimensional requirements will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E4-27-T-0345

Solicitation SPE8E4-27-T-0345 is a fixed-price procurement issued by DLA Troop Support for the supply of 6 units of metal plate. The material is specified as Steel Comp 4130, hot rolled, sheared, and annealed, with dimensions of 0.750 inches thickness, 36.00 inches width, and 6.000 feet length. The product must adhere to SAE AMS6350R and other technical standards, and delivery is required to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 18, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance with every shipment and ensure all units are marked using approved stamping or stenciling methods in accordance with MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and ASTM A700, with specific requirements for physical protection and waterproof markings. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, adherence to the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E4-27-T-0346

This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of four sheets of Steel Comp 321 metal. The material must be cold rolled, sheared, and annealed with a dull overall finish, measuring 0.036 inches thick, 24 inches wide, and 8 feet long. The procurement is designated as a critical application item and must adhere to several technical standards, including SAE AMS5510T, SAE AMS2807C, and ASTM A700-14. Delivery is scheduled for DLA Distribution Cherry Point, with a required delivery date of October 10, 2026, and a need ship date of December 21, 2026. Strict quality and compliance measures are in place, requiring a Certificate of Quality Compliance for every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates precise dimensions with no allowance for test coupons and requires comprehensive continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 to prevent physical damage. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE8E4-27-T-0347

Solicitation SPE8E4-27-T-0347 is for the procurement of 37 sheets of commercial quality, hot rolled steel with milled edges. The material must meet specific physical dimensions of 0.0598 inches in thickness, 48 inches in width, and 12 feet in length, with a reference weight of 2.500 lbs per square foot. This is a critical application item requiring strict adherence to exact dimensions; test coupons are prohibited. Delivery is required by January 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 69 days after award. The contract mandates rigorous quality and marking standards. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, must be waterproof and legible to the unaided eye. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.

DDSP NEW CUMBERLAND FACILITY

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1 day ago

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in 11 days

AI Contract Overview

Texas A&M University is seeking suppliers to provide two tungsten electrodes designed for high-temperature or precision laboratory applications, with stringent technical specifications required to ensure performance under demanding conditions. The contract is structured as a subcontract and was posted on July 29, 2026, with a response deadline of August 4, 2026, at 7:00 PM. The North American Industry Classification System code 331221 indicates the procurement falls under the manufacture of other nonferrous metal profiles and shapes. The electrodes must meet exacting standards for purity, dimensional accuracy, and thermal stability, as they are intended for use in sensitive scientific environments. All bids must be submitted through the designated online portal, and there is no set-aside designation or specific geographic restriction outlined for the place of performance.