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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

UNS K02600 Hot Rolled Square Steel Bar Production

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the production of UNS K02600 hot rolled square steel bars for prime contractors supporting Department of Defense projects at DLA Distribution Red River in Texarkana. The scope of work requires the manufacture of 2.000 inch square bars in lengths ranging from 16 to 22 feet, with a total delivery requirement of 1,008 linear feet. All materials must be accompanied by Mill-Material Certifications and adhere strictly to ASTM A36/A36M-19, ASTM A700-14, and ASTM A6/A6M-24B standards. To be eligible for this contract, the manufacturer must possess a hot rolling mill and maintain QSLM approval. The opportunity is categorized under NAICS code 331110, with a response deadline set for October 26, 2026.

General Info

Produce 1,008 linear feet of UNS K02600 steel bars by October 26, 2026.

Agency

Department Of Defense → RED RIVER RECEIVING BLDG

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0084.

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

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

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 → RED RIVER RECEIVING BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures hot rolled square steel bars for prime contractors on DLA Distribution Red River projects. Produces 2.000 inch square bars in lengths of 16 to 22 feet per ASTM A36/A36M-19, ASTM A700-14, and ASTM A6/A6M-24B standards. Requires a hot rolling mill and QSLM approval. Delivers 1,008 linear feet of UNS K02600 steel bar with Mill-Material Certifications.

Similar Contracts

Same NAICS industry code

Domestic Raw Material Supply for Machine BoltsThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the supply of raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work requires the provision of specialty alloy or carbon steel bars and wire that strictly adhere to the chemical and physical properties specified for NSN 5306-01-416-4997. To ensure quality and compliance, the supplier must provide Material Test Reports or Certificates of Conformance with all deliveries of certified raw material stock. A critical requirement of this agreement is strict adherence to domestic sourcing restrictions, specifically the Buy American Act and the Berry Amendment. The contract falls under NAICS code 331110 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Raw Material for Clinch Nut FabricationThis subcontract involves the supply of raw metal stock for clinch nut fabrication to support prime contractors delivering on DLA supply contracts. The provider is responsible for sourcing and delivering metal alloys that strictly adhere to the material specifications outlined in reference drawing 77445 4023390. Essential deliverables include the provision of Material Test Reports and certifications of conformance to ensure all materials meet the required standards. The contract mandates strict adherence to DFARS Specialty Metals compliance and requires full ITAR and EAR compliance for all export-controlled specifications. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 331110. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Alloy Steel/Specialty Metal Supply for GearshaftsThis subcontract involves the supply of raw alloy steel bars and billets specifically for gearshafts under the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing and delivering certified raw metal stock that meets the precise metallurgical requirements for NSN 3040004116828. All deliveries must be accompanied by Mill Test Reports to verify material quality and specifications. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment regarding specialty metals. The work is associated with NAICS code 331110 and is designated for performance at Hill AFB. The solicitation period closes on October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Precision Grade Bar Stock/MetalThis subcontract involves the supply of precision grade raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver certified materials that meet specific chemical and physical properties for NSN 5315-01-143-6033, ensuring all shipments are accompanied by Material Test Reports or Certificates of Conformance. Performance takes place at Hill AFB, with the supplier responsible for delivering the stock directly to the manufacturer. The contract requires strict adherence to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Operating under NAICS code 331110, the procurement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Raw Material for NSN 5305-01-262-4119

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of DFARS-Compliant Specialty MetalsThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The primary objective is to source and deliver raw materials that strictly adhere to DFARS specialty metal requirements, specifically clauses 252.225-7008, 252.225-7009, and 252.225-7010. To ensure full compliance with the Berry Amendment and the Buy American Act, the provider must furnish Mill Test Reports certifying the origin and composition of all materials delivered to the manufacturer. The project falls under NAICS code 331110 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the critical timeline, with the opportunity posted on October 15, 2026, and a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0090

Solicitation SPE8E4-27-T-0090 is a fixed-price procurement for 55 feet of extruded flat aluminum alloy 6061 bars with T-6 temper. The material must be 0.312 inches thick and 3.500 inches wide, with lengths provided in whole feet between 10 and 12 feet. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 13, 2027, and a need ship date of March 15, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and ASTM B660, with specific requirements for continuous identification markings and waterproof stenciling. Inspection and acceptance will occur at the destination. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences.

POSTED

about 10 hours ago

DEADLINE

Supplier of Precipitation Hardened Stainless Steel BarsThis subcontract involves the supply of Corrosion Resistant Steel bars for prime contractors working on Army Contracting Command - Rock Island Arsenal projects under the Department of Defense. The required materials must be Type XM-12 or 630 in Solution-Annealed or Condition PHB, adhering strictly to ASTM A564/A564M or A693 standards, as well as Defense Standard 95-14/2 and DWG 12591409. Eligible suppliers must hold Joint Certification Program certification and provide a Certificate of Conformance and Test Reports with all delivered bars. The opportunity is categorized under NAICS code 331110, with a response deadline of October 23, 2026.

POSTED

about 15 hours ago

DEADLINE

Specialty Metal Powder Supply (HR-1 and Ni-Alloys)This 8(a) sole source subcontract through the NASA Shared Services Center involves the supply of high-purity metal powders for prime contractors. The scope of work requires the provision of NASA HR-1 Fe-Ni alloy powder and Ni-based alloy powders, available in virgin, 1x, 2x, and 3x used states. All materials must strictly adhere to NASA purity standards and specific material requirements, with the supplier responsible for delivering bulk powder directly to the fabrication site. The opportunity is categorized under NAICS code 331110 and was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is specifically set aside for 8(a) participants under FAR 19.8 to support critical National Aeronautics and Space Administration projects.

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

British Stainless Steel

Solicitation # W519TC27QA021

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.

POSTED

about 15 hours ago

DEADLINE

Supply of Raw Material for Military-Grade FastenersThis subcontract involves the supply of certified raw metal stock, specifically high-grade alloy steel bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications outlined in TDP Rev A Gen 1 and Drawing 19207 12561435. To ensure compliance with the Berry Amendment and the Buy American Act, the provider is required to furnish Material Test Reports verifying that the stock is domestically sourced. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Peoria. The scope of work includes the delivery of the certified raw metal stock directly to the manufacturer. Interested parties should note the response deadline of October 22, 2026, for this procurement effort categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Bearing-Grade Steel/Alloy

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

Supply of Abrasive Wheel Set Kits (NSN 3460016298188)This subcontract involves the procurement of 15 abrasive wheel set kits for prime contractors supporting Department of Defense projects through DLA Troop Support. The supplier is responsible for sourcing or manufacturing kits that strictly adhere to NSN 3460016298188 and Sanitz Enterprises part number AP100217 as specified in the DLA Master List. All deliverables must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Strict adherence to federal regulations and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. Packaging and handling must meet ASTM D3951 and RP001 palletization standards, with labeling performed according to MIL-STD-129. The project falls under NAICS code 333515.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Supply of Solid Cutting Electrodes (NSN 3439-01-411-8393)This subcontract involves the supply of solid cutting electrodes to prime contractors supporting Department of Defense contracts. The required items must match NSN 3439-01-411-8393 and Broco part number PC/1418-100, with a total delivery requirement of 22 boxes to DLA Distribution Red River in Texarkana, Texas. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. Packaging and shipping must strictly comply with RP001, ASTM D3951, and MIL-STD-129 standards. The procurement falls under NAICS code 333992.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Sink Drain Hardware SupplierThis subcontract involves the procurement and delivery of 16 sink drain units matching NSN 4510015410753 to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items strictly adhere to the DLA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements RP001. The contract is managed under NAICS code 423410 with performance taking place in Texarkana, Texas. Delivery terms are established as FOB Origin, and the procurement is associated with the Red River Receiving Building.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Mil-Spec Packaging and Marking ServicesThis subcontract for Mil-Spec Packaging and Marking Services supports prime contractors on DLA Distribution Red River supply contracts. The scope of work involves the final packaging, marking, and shipment preparation of 529 units in Texarkana, Texas. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, while utilizing preservation method 32 and cleaning/drying method 1. The contractor is responsible for coordinating FOB Origin shipment to ensure all units are delivered ready for transport. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 488510 for the Department of Defense. Responses are due by October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Coating and Painting (Green 383)This subcontract opportunity is for the provision of specialized industrial coating and painting services to support prime contractors on DLA Distribution Red River supply contracts. The scope of work involves the surface preparation, cleaning, and degreasing of machined parts, followed by the application of a Green 383 topcoat. All deliverables must strictly adhere to military paint specifications and maintain full ITAR and EAR compliance for defense articles. The project is designated as a Women-Owned Small Business set-aside under NAICS code 332813 and is managed by the Department of Defense. Performance will take place in Texarkana, Texas. Interested parties must submit their responses by October 26, 2026, to provide finished components that meet the rigorous Green 383 technical requirements.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Machining of Poppet Drain ComponentsThis subcontract for the Precision Machining of Poppet Drain Components involves providing precision machining, turning, and milling services for prime contractors supporting DLA Distribution Red River. The scope of work focuses on CNC machining valve bodies and poppet internals in strict accordance with technical drawings for NSN 4820-01-306-3275. The final deliverables consist of machined, unpainted components that are ready for subsequent finishing processes. The contract is set aside for Women-Owned Small Businesses under NAICS code 332710 and will be performed in Texarkana, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification, ensure ITAR/EAR compliance, and hold JCP certification. Additionally, adherence to CMMC Level 2 standards is required for security and data protection.

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

Packaging and Labeling Services

POSTED

DEADLINE

Specialized Armor Plate Fabrication

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Supply of Refrigerant Heat Exchangers (NSN 4130-01-518-5348)This subcontract involves the manufacture or procurement of six refrigerant heat exchangers for prime contractors supporting DLA Troop Support. The required units must match NSN 4130-01-518-5348, specifically part numbers 942073 or 3561838. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and labeling following ASTM D3951, RP001, and MIL-STD-129 standards. The contract is managed under the Department of Defense through the Red River Receiving building, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

QSLD Distribution and Fulfillment of Steel Bar (NSN 9510-00-188-1728)This subcontract involves the supply and logistics management of 1,008 feet of UNS K02600 steel bars for prime contractors supporting Department of Defense projects at DLA Distribution Red River. The selected provider must source materials from QSLM manufacturers and maintain a QSLD listing. Responsibilities include verifying bar lengths and ensuring all marking and packaging adhere strictly to MIL-STD-129 and MIL-STD-2073-1E standards. The contractor is required to possess specialized material handling equipment capable of managing 22ft bars. Delivery is specified as FOB Origin to Texarkana, Texas. This procurement falls under NAICS code 423830, with a response deadline set for October 26, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Military-Grade Packaging and PalletizationThis subcontract for Military-Grade Packaging and Palletization involves providing specialized packaging and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of eight palletized and labeled storage racks, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in alignment with DLA RP001 requirements. The contractor must utilize industrial strapping equipment and MIL-SPEC packaging materials to complete the task. The project is managed by the Department of Defense through the Red River Receiving Building, with performance taking place in Texarkana, Texas. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. This opportunity falls under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Small Arms Storage Rack FabricationThis subcontract involves the fabrication and supply of eight small arms storage racks for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce items according to NSN 1095015505431 specifications, specifically meeting Part Numbers XWRM249T or UWRM249T. All work must adhere to the DLA Master List of Technical and Quality Requirements RA001 and demilitarization standards RD001, requiring the use of industrial metal fabrication and finishing equipment. The project is managed under NAICS code 332322 and is associated with the Red River Receiving Building. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by October 26, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS