This Government Contract opportunity from Tennessee was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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U.S.-Manufactured Iron and Steel Supply

Closed

State & Local

Submission Closed08/14/2026, 03:00:59 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: 331210

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DIBBS

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-37SF

Solicitation SPE4A6-26-T-37SF is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,200 feet of black electrical insulation sleeving. This item is identified as a Commercial Off the Shelf product and a critical application item, with approved part numbers including Insulation Sources Inc HAT-1/2 and TE Connectivity TAT-125-1/2-0-STK. The material must be supplied on a reel or spool and is subject to a non-extendable shelf life of 60 months. Delivery is required within 159 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring Special Marking Code 33 for shelf-life items. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6965

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-483F

Solicitation SPE4A5-26-T-483F, issued by the DLA Aviation ASC Supplier Operations OEM Division, is for the procurement of two metallic tubes, identified by NSN 4710-01-358-5960 and Honeywell International Inc. part number 3862189-1. The requirement falls under NAICS code 331210. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 23, 2026, to the DLA Distribution Depot Hill at Hill AFB, Utah. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where acceptance is based on zero non-conformances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, NIST SP 800-171 cybersecurity assessments, and compliance with the Buy American Act and Berry Amendment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-105Z

Solicitation SPE7M0-26-T-105Z, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is for the procurement of one metal pipe assembly, identified by NSN 4710015212163 and HIAB USA Inc part number 497-0012. The contract is a fixed-price acquisition with a required delivery date of September 30, 2026, and a delivery timeline of five days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Selfridge, Michigan. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-106X

Solicitation SPE7M0-26-T-106X is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two metallic tubes identified by NSN 4710-01-161-5075 and part number 067-66982-000. The required delivery date is October 2, 2026, with a delivery timeframe of five days after order. The items are to be shipped FOB Origin, routed through the Amentum Warehouse in Fredericksburg, Virginia, for final delivery to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-454Q

Solicitation SPE7M4-26-T-454Q, issued by the Department of Defense Defense Logistics Agency Fluid Handling Division, is a request for the procurement of one non-metallic tubing assembly under NSN 4710-01-526-8761. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Offerors must ensure that components conform to applicable source control drawings and are prohibited from using additive manufacturing processes unless specifically authorized. Additionally, the use of Class I ozone depleting chemicals is strictly forbidden. The contract mandates strict adherence to DLA Master List technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Administrative requirements include the use of the Wide Area Workflow system for invoicing and a price evaluation preference for SBA-certified HUBZone Small Business Concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-454T

Solicitation SPE7M4-26-T-454T, issued by the DLA Land and Maritime Fluid Handling Division, is a request for the procurement of one 50-foot coil of metallic copper tubing. The required tubing must have an outer diameter of 0.062 inches and a wall thickness of 0.015 inches, and it must be annealed with sealed ends. The material must comply with ASTM B280-08 and ASTM B88-2016 standards. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. The contract specifies delivery to Minot Air Force Base, North Dakota, with a required delivery date of September 24, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-C-3993, and DLA packaging requirement RP001, while marking must follow MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is open for competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Quotes are due by October 13, 2026, and should be submitted via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manti-LaSal National Forest Culverts

Solicitation # 1240LS26Q0079

The United States Department of Agriculture Forest Service Intermountain Region Manti-LaSal National Forest is seeking quotes for the procurement of various galvanized culverts and hardware under solicitation 1240LS26Q0079. This is a commercial items acquisition conducted as a Total Small Business Set-Aside under NAICS code 331210. The requirement includes multiple sizes of 16 gauge galvanized CMP culverts, specifically 18 inch by 12 foot, 18 inch by 20 foot, 24 inch by 12 foot, 24 inch by 20 foot, and 36 inch by 20 foot units. All items must be shipped F.O.B. Destination to the Forest Service Yard in Price, Utah, and must be delivered within 60 days of the award. Award will be granted to a single representative based on the Lowest Priced Technically Acceptable evaluation criteria. To be eligible, offerors must provide pricing for all individual line items and demonstrate the ability to meet all technical specifications and the mandatory delivery timeline. Questions are due by October 5, 2026, and final offers must be submitted by 10:00 AM Mountain Time on October 9, 2026. Required submission documents include a completed SF-1449, the schedule of items, country of origin information, and technical documentation such as product brochures to verify specifications.

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Supply of NSN 2540017225318This subcontract involves the supply of one unit of NSN 2540017225318 for prime contractors supporting DLA supply contracts. The selected provider must deliver an end-item that adheres to all technical specifications associated with the NSN and the DLA Master List of Technical and Quality Requirements. Delivery of the material is required within five days of the order. The contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the place of performance located at Fort Carson, ZIP code 80913-4075. It falls under NAICS code 331210. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Nickel Alloy 400 Metal BarsThis subcontract opportunity with the Department of Defense DDSP New Cumberland Facility involves the supply of 132 feet of Nickel Alloy 400 metal bars to support DLA Troop Support Construction and Equipment supply contracts. The required materials must be round profile bars with a hot finish, featuring a 1.500 inch diameter and lengths ranging from 6 to 24 feet. All supplies must adhere to Nickel Alloy 400 specifications and meet DLA Fixed Price Inspection of Supplies standards. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBE, SCAVENGE, OIL TANK

Solicitation # SPE7M4-26-T-453H

Solicitation SPE7M4-26-T-453H is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight scavenge oil tank tubes, identified by NSN 4710-01-008-1277. This item is designated as an Air Force Critical Safety Item, requiring serialization of each part and strict adherence to quality management systems, specifically SAE AS9100 for manufacturers or AS9120 for dealers and distributors. Delivery is required 616 days after award, with inspection and acceptance occurring at the origin. A critical requirement of this contract is the First Article Testing process. The contractor must deliver three units to Tinker Air Force Base within 180 calendar days of the contract date for government testing. These first article units are not part of the final production quantity and will be either destroyed during testing or kept as manufacturing standards. The government's testing cost of 27,399.00 dollars will be added to the offeror's quoted price for evaluation purposes. The contract mandates compliance with various federal regulations, including the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires strict adherence to hazardous material labeling and cybersecurity standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, ENGINE

Solicitation # SPE7M4-26-T-453B

Solicitation SPE7M4-26-T-453B is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three engine tube assemblies under NSN 4710-00-515-0315. This requirement is designated as an Air Force Critical Safety Item and a Critical Application Item, specifically referencing RTX Corporation part number 733088. The contract stipulates a delivery window of 256 days after order, with an original required delivery date of September 28, 2027. Delivery, inspection, and acceptance are all established at the point of origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to stringent quality and security standards, including SAE AS9100 higher-level quality requirements and a CMMC Level 2 cybersecurity self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding domestic material restrictions and the prohibition of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the supply of iron and steel components that must comply with domestic sourcing requirements, specifically under NAICS code 331210, which pertains to steel product manufacturing from rolled purchases. The agreement is structured as a subcontract and is being managed by the Tennessee Department of Transportation, with performance required in Campbell, Tennessee. All materials must originate from or be processed within the United States to meet mandated domestic content standards. The solicitation was posted on August 14, 2026, with a response deadline set for the same date and time, indicating an immediate or emergency procurement timeline. The location of performance and lack of detailed agency contact information suggest the subcontractor will be integrated directly into a state transportation infrastructure project. Compliance with U.S. manufacturing requirements is non-negotiable, and failure to meet these sourcing conditions will result in disqualification.