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Scot Forge

UEI: SLED_C3430B0200EA07B0

Scot Forge is a federal contractor, registered under UEI SLED_C3430B0200EA07B0. It has been awarded $699,982 in federal contracts. Primary work spans Nonferrous Forging. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C3430B0200EA07B0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Scot Forge provides industrial manufacturing services under NAICS 332112, specializing in the production of forged components. The company has experience supporting the Department of Defense. Their industry focus is centered on the forged products manufacturing sector.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$700.0K100%

Awards by NAICS

332112 - Nonferrous Forging$700.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Machine Bolts (NSN 5306014162999)This subcontract involves the supply of 43 units of machine bolts for prime contractors working on Department of Defense FDT program projects. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to the technical specifications of NSN 5306014162999 and must ensure full compliance with Government-Arranged Transportation requirements. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332112, the contract specifies Tracy, California, as the place of performance. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306013083830)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 234 units of Machine Bolts under NSN 5306013083830. The selected provider must source or manufacture bolts that meet exact NSN specifications and ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The contract falls under NAICS code 332112 and mandates adherence to the Nonmanufacturer Rule per FAR 52.219-33 for entities that are not the original manufacturer. Interested parties must submit their responses by November 6, 2026, to fulfill the requirement for these specific military-grade components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

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Solicitation # SPE4A6-27-T-7562

Solicitation SPE4A6-27-T-7562 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 103 machine bolts, identified as part number NAS428H4A11 and NSN 5306-00-935-3062. These items are designated as critical application items and must adhere to the NAS428 basic non-government standard and reference drawing 13873 EI-009353062. The delivery is required within 130 days after the order, with a need ship date of March 17, 2027, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is fully competitive and prohibits the use of additive manufacturing processes. Quality requirements mandate that manufacturers' inspection systems comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7587

Solicitation SPE4A6-27-T-7587, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 units of machine screws (NSN 5305000526681). This is designated as a critical application item requiring source inspection. The hardware must be manufactured according to the current revision of the applicable military or consensus non-government part standard, specifically referencing NASM35198 Revision 3 and FF-S-92E(1). The delivery period is 150 days after the order, with a need ship date of April 6, 2027, and an original required delivery date of August 23, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. A prohibition on the intentional addition of mercury is in effect. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, such as the Buy American Act and the Berry Amendment. Evaluation preferences are provided for HUBZone small business concerns, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7590

Solicitation SPE4A6-27-T-7590 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 234 machine bolts, identified by NSN 5306013083830. The requirement is for a critical application item governed by basic drawing 80064 1645097. Delivery is required within 184 days, with a need ship date of May 29, 2026, and a final required delivery date of July 13, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Quality conformance is governed by RQ006 and RA001, with acceptance based on zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Price evaluation preference is provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7682

Solicitation SPE4A6-27-T-7682 is for the procurement of 190 machine screws, identified by NSN 5305003246604 and part number NAS1218-3E3 with thread class 3A. This critical application item must be manufactured according to the current revision of the NAS1218 part standard. The contract is issued under the First Destination Transportation program, with delivery required to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is May 26, 2027, with a need ship date of April 13, 2027, and terms are set as FOB Origin. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The award may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, items produced via additive manufacturing are ineligible for award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7679

Solicitation SPE4A6-27-T-7679 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 623 machine screws (NSN 5305-01-097-0934). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and sampling standards, requiring compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are both designated at the point of origin. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls for technical data and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and a preference for HUBZone Small Business Concerns during price evaluation. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by November 6, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7601

Solicitation SPE4A6-27-T-7601 is a procurement request by the Defense Logistics Agency Weapons Support ASC Commodities Division for 43 units of machine bolts, identified by NSN 5306014162999. The required hardware must be 1/2 inch 13 UNC-2A by 2.500 inches in length and conform to Basic Drawing NR 19207 12366647. The contract is issued under the First Destination Transportation program with delivery and acceptance points set at the origin. The original required delivery date is April 16, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Non-Recurring Engineering (NRE) and Technical SupportThis subcontract for Non-Recurring Engineering (NRE) and Technical Support supports prime contractors on projects for the Naval Surface Warfare Center Carderock Division within the Department of Defense. The scope of work focuses on initial engineering and tooling design, where the contractor is responsible for translating technical drawings into actionable manufacturing processes and comprehensive plans. Key activities include utilizing CAD/CAM software for process design and conducting virtual kickoff meetings to ensure technical alignment prior to production. The opportunity is designated as a total Small Business Set Aside under NAICS code 541330. Interested parties must adhere to the response deadline of November 12, 2026. The primary objective of the engagement is the successful delivery of all NRE activities and the establishment of technical alignment to facilitate efficient production cycles.

POSTED

about 14 hours ago

DEADLINE

Precision Machining of Device Piece PartsThis small business set-aside subcontract involves the precision machining of device piece parts for prime contractors supporting the Naval Surface Warfare Center Carderock Division. The scope of work includes the manufacture of body tubes, center mass, shim rings, top caps, and bottom caps using Government Furnished Materials in strict accordance with provided technical drawings. To qualify, contractors must possess CNC machining equipment and maintain an ISO 9001:2015 quality management system. Additionally, the provider must ensure full compliance with DFARS 252.204-7012 regulations for the delivery of all finished machined components.

POSTED

about 14 hours ago

DEADLINE

NSWCCD York Chill Pump Replacement

Solicitation # N0016727Q1002

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.

POSTED

about 14 hours ago

DEADLINE

Propulsor Device Machining

Solicitation # N0016727Q1004

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting a firm fixed price contract for propulsor device part machining under solicitation N0016727Q1004. This requirement is a total small business set-aside under NAICS code 339999, with a business size limit of 550 employees. The scope of work involves the production of various components, including SIL top, bottom caps, and body tubes in quantities of 675 each, as well as R4 top caps, body tubes, bottom caps, shim rings, and center masses in quantities of 160 each. The period of performance extends from the date of award through July 18, 2027, with deliveries split between NSWC Carderock in Bethesda, Maryland, and the Portsmouth Naval Shipyard in Kittery, Maine. Award will be granted to the responsible quoter providing the lowest evaluated price among technically acceptable submissions, with technical acceptability determined on a pass/fail basis and past performance considered via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and adhere to strict packaging, cleaning, and marking standards, including MIL-STD-130 for item unique identification and MIL-STD-129 for shipment marking. Quote packages must include a cover sheet with the company name, point of contact, and CAGE code. Inquiries and specification drawing requests should be directed to Michael Bonaiuto, with a final quote submission deadline of November 12, 2026, at 12:00 PM Noon.

POSTED

about 14 hours ago

DEADLINE

COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work involves the procurement of materials, machining, assembly, painting, and delivery of up to eight tailcone kits, with a minimum of one kit required in the first year and options for seven additional kits. The contract also includes requirements for engineering support services, such as design reviews and the development of a manufacturing plan and final certification package. This is a DPAS rated DX-A3 order utilizing a combination of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services, and Cost No Fee for data requirements. Award will be determined via a best value tradeoff process evaluating technical capability, cost proposal, past performance, and small business participation, with technical capability being the most significant factor. Proposals must be submitted electronically through the PIEE Solicitation Module and organized into five distinct volumes. Key deliverables include a variety of Contract Data Requirements List items, such as monthly status reports, performance and cost reports, and conference minutes. The contract mandates strict adherence to security protocols for classified and unclassified data, compliance with ISO 9001:2008 or AS9100 quality standards, and the use of the Wide Area WorkFlow system for invoicing.

POSTED

about 14 hours ago

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-412-6287)This subcontract involves the manufacture or procurement of specialized hexagon cap screws under NSN 5305-01-412-6287 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 10 packages of screws FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Strict regulatory adherence is required, as materials must comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must fulfill cybersecurity reporting obligations per DFARS 252.204-7012. The opportunity is categorized under NAICS code 332112, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360008354459)This subcontract involves the supply of helical compression springs, identified by NSN 5360008354459, for prime contractors working on Department of Defense projects through the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the springs to meet all technical specifications and ensuring that packaging strictly adheres to MIL-STD-2073-1E. Performance of the contract will take place in Greensboro, North Carolina. Eligible bidders must maintain an active CAGE code and UEI registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of the required physical quantity of springs to the designated destination under NAICS code 332112.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Filter Elements (NSN 4130015038087)This subcontract involves the manufacture or sourcing of air filter elements under NSN 4130015038087 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of two units to USA DEP Tobyhanna, with strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Logistical requirements specify that all items must be packaged and marked according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract falls under NAICS code 332112 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-00-151-1409)This subcontract involves the supply of 81 machine bolts, identified as Part Piece Number AN4-27A, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict compliance with NASM3 through NASM20, NASM6812, and threading standards SAE AS8879 or MIL-S-7742. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Due to the classification of these parts as Air Force Critical Safety Items, the provider must maintain an AS9100 Quality Management System certification. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of NSN 9530011912208This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of one unit of NSN 9530011912208. The hardware is intended for prime contractors supporting DLA supply contracts for the USS KENTUCKY (SSBN 737). The supplier must ensure the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001, while adhering to 29 CFR 1910.1200 regulations for hazardous materials. The contract stipulates a delivery timeline of 20 days from the date of award with shipping terms set as FOB Destination. The place of performance is listed as FPO 96698. Interested parties must respond by November 9, 2026, under NAICS code 332112.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE