This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Copper Aluminum Bar

Awarded

W911S226U3204Federal

Submission Closed05/18/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-27-T-1902

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2695

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1899

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1643

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0722

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0048

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1606

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0650

Solicitation SPE7M0-27-T-0650 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal pipe assembly, identified by NSN 4710995517826 and part number 1889095 from Hiab Limited. The required delivery date is October 22, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Destination and must be delivered to the DLA LMP Zone 1 facility in Texarkana, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging requirements. Destination inspection is required per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, the government will not evaluate or award contracts to offers involving parts produced via additive manufacturing. The solicitation is not a small business set-aside and requires offerors to provide a CAGE code and Unique Entity Identifier.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1740

Solicitation SPE7M4-27-T-1740 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017326248 and RTX Corporation part number 4505962. The contract specifies a need ship date of September 8, 2026, with an original required delivery date of December 6, 2026. Delivery is set as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and quotations must be submitted by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0192

Solicitation SPE4A5-27-T-0192, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for the procurement of five metal tube assemblies. The required items are identified by NSN 4710-01-302-2239 and Boeing part number 7-367100508-7. This is designated as a critical application item. Delivery is required within 627 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Sampling and inspection must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and various FAR/DFARS clauses regarding cybersecurity and hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1079

Solicitation SPE7M4-27-T-1079 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and part number 347/22054. The requirement falls under NAICS code 331420. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of MIL-SPEC Electrical Wire (NSN 6145009289896)This subcontract involves the supply of 5,000 feet of electrical wire for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The materials must be manufactured or sourced in strict accordance with NSN 6145009289896, ANSI/NEMA HP3-2012, and MIL-DTL-12000 standards. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications, with final delivery designated as FOB Origin to DLA Distribution DSP New Cumberland. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331420 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract solicitation pertains to Copper Aluminum Bar under solicitation number W911S226U3204, issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. This is a total small business set-aside as defined by FAR 19.5, exclusively available to small businesses, with the NAICS code 331420 indicating its classification under nonferrous metal die casting. The solicitation was posted on May 12, 2026, with a response deadline of May 18, 2026, at 4:00 PM Eastern Time. The primary point of contact is Cindy Jepsen, reachable via email and phone for inquiries. Amendment 0002 modifies the original terms to allow acceptance of random lengths for the copper aluminum bars, and Amendment 0001 prior to this only updated the subject line. The place of performance is listed with a zip code of 61299, though specific city and state details are not provided. All bids must comply with the updated specifications and adhere to the small business set-aside requirements.

General Info

Procurement of Copper Aluminum Bar, small business set-aside, deadline May 18, 2026, Fort Drum NY.

Agency

Department Of Defense → W6QM Micc-Ft Drum

Contract Value

$114,186

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Rock Island, Illinois, NY, 61299, USA

Set-Aside

SBA

Awardee

SUPER ROCO STEEL & TUBE, LTD. II

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

Solicitation W911S226U3204 - Copper Aluminum Bar

rfq

High

W911S226U3204 - Copper Aluminum Bar RFQ

rfq

High

W911S226U3204 - Copper Aluminum Bar RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedMay 7

Combined Synopsis

Notice updatedMay 8

The notice title changed. The notice description changed.

Notice updatedMay 12

The notice description changed.

AwardedJun 3

Contract was awarded

Submission Closed

05/18/2026, 04:00:00 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 → W6QM Micc-Ft Drum

Contacts1 person available

OfficeFORT DRUM, NY, 13602-5220, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressFORT DRUM, NY, 13602-5220, USA

Contacts

Cindy Jepsen

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0002 - USG will accept random lengths. Amend 0001 updated subject line, copper aluminum bar

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

Solicitation # W911S227U0085

Carbon and Graphite Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Copper Aluminum Bar

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open