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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aluminum Alloy Raw Material Supplier

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of aluminum alloy raw material to support prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier will provide aluminum alloy stock bars or rods that strictly adhere to the chemical and physical properties specified under NSN 4730010035130. To ensure full traceability and regulatory compliance, the supplier must provide Mill Test Reports and meet the Buy American requirements outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 331221, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. The primary objective of this agreement is the delivery of certified raw material stock that meets all rigorous military and federal specifications.

General Info

Small business subcontract for aluminum alloy bars meeting DoD and Buy American standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M3-27-T-1022.

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

View the prime solicitation

PLUG, TUBE FITTING, THRE

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

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aluminum alloy raw material for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides aluminum alloy stock bars or rods meeting the chemical and physical properties of NSN 4730010035130. Provides Mill Test Reports for traceability and compliance with DFARS 252.225-7001 Buy American requirements. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

IFB 152C-26 Switch point stock Rail and Frogs

Solicitation # BD-27-1206-40000-40000-135159

The Massachusetts Bay Transportation Authority (MBTA) is soliciting bids for the furnishing, fabricating, and delivery of special trackwork components, specifically AREMA Railbound Manganese Frogs and AREMA Switch points and Stock rails. The scope includes the delivery of stock rails typically 39 feet straight and fully undercut, as well as No. 6 AREMA Medium Wall Railbound Manganese Frogs and specialized manganese cast frogs for the Bowdoin Loop and Government Center. All components must be delivered bolted and banded as single units to the MBTA Rail Shop in Charlestown, MA, within 120 days of the purchase order receipt. Technical requirements mandate that switch points and stock rails be heat treated to 321-388 Brinell and comply with AREMA Plans 100-08, 111-08, and Section 100-89. The contract will be awarded to the lowest priced responsive and responsible bidder based on the total amount of the itemized price sheet. Bidders must submit all documentation, including the Bid Cover Letter and pricing forms, electronically via COMMBUYS by the deadline of December 1, 2026. The contractor must maintain MBTA minimum insurance requirements and comply with various safety and data security standards, including the Massachusetts Right-to-Know law and PCI compliance. Payments are issued via EFT with standard terms of 45 days from invoice receipt, though prompt payment discounts are available for accelerated intervals.

Massachusetts Bay Transportation Authority

POSTED

about 10 hours ago

DEADLINE

Supply of High-Tensile Spring WireThis subcontract involves the supply of high-tensile raw spring wire material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must deliver specialty alloy or carbon steel wire that strictly adheres to the material grades and specifications outlined in Basic Drawing NR 98752 7132951 Revision D. To ensure quality and compliance, the supplier is required to provide Mill Test Reports for material certification and must operate in full accordance with the Buy American Act. The scope of work includes the delivery of certified raw spring wire directly to the manufacturer, with performance centered in Greensboro, North Carolina. This procurement falls under NAICS code 331221 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work focuses on providing specialty alloy wire specifically for part number 2606610, ensuring that all materials meet strict tensile strength and material specifications. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 331221. To maintain compliance with Critical Application Item standards and domestic sourcing requirements, the provider must deliver certified raw wire stock accompanied by Mill Test Reports and comprehensive material certifications. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of ASTM 1008 Cold-Rolled SteelThis subcontract involves the supply of 16 AG ASTM 1008 cold-rolled steel sheets or coils for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for delivering certified raw materials to the prime manufacturer, ensuring all supplies meet ASTM 1008 standards and are accompanied by Mill Test Reports. Compliance with the Buy American and Balance of Payments Program is a mandatory requirement for this engagement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with the place of performance located in Anniston. Interested parties must adhere to the response deadline of November 16, 2026. This contract focuses on the critical procurement of certified steel to support specialized defense fluid handling projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Steel Flat Washer Manufacturing and SupplyThis subcontract involves the manufacturing and supply of cadmium-plated steel flat washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of steel washers, the application of cadmium plating, and the execution of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure physical identification and bare item marking per RQ017, while maintaining full supply chain traceability and conducting necessary product verification testing. The final deliverables consist of the finished cadmium-plated steel flat washers accompanied by detailed test reports. Performance for this contract is centered at Robins Air Force Base. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement categorized under NAICS code 331221.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

High-Grade Spring Steel/Alloy Wire SupplyThis subcontract involves the supply of high-grade raw spring steel or alloy wire to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for drawing and tempering the wire to precise diameters and tensile strengths as defined by the DLA technical data package. All materials must be delivered with full traceability from the melt and accompanied by Mill Test Reports to ensure quality and compliance. A critical requirement of this agreement is strict adherence to domestic sourcing mandates, specifically the Berry Amendment and the Buy American Act. The work is associated with NAICS code 331221 and is performed in Greensboro, North Carolina. The contract ensures that the Department of Defense receives certified materials that meet rigorous military specifications for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Malleable Cast Iron Material SupplyThis subcontract involves the supply of certified malleable cast iron stock or pre-cast blanks to prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for providing raw materials that strictly adhere to the chemical and physical properties required for NSN 2540-01-420-7123. To ensure compliance with DFARS domestic origin requirements, the provider must furnish Material Test Reports and Certificates of Conformance with all deliveries. The project falls under NAICS code 331221 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this material procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Malleable Cast Iron Component ManufacturingThis subcontract involves the casting and primary fabrication of 23 vehicular door handles for the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will utilize malleable cast iron and CNC machining to produce components that meet the technical drawing specifications for NSN 2540-01-420-7123. Performance of the contract requires the use of industrial casting furnaces and specialized machining equipment. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, along with JCP certification for the handling of ITAR data. The work is to be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Aerospace-Grade Aluminum Alloy SupplyThis subcontract involves the supply of aerospace-grade aluminum alloy raw material to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the delivery of certified aluminum alloy billets or bar stock meeting the specifications for part number 28216. To maintain Critical Application standards, the provider must supply Mill Test Reports and ensure full material traceability and compliance with the Buy American Act. The performance of this contract will take place at Hill AFB. Interested parties must adhere to the timeline associated with the posting date of November 5, 2026, with a response deadline set for November 16, 2026. The procurement falls under NAICS code 331221, focusing on the specialized production of raw alloy stock for defense applications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Supplier of Plain Plate Nuts (NSN 5310-01-543-2453)This subcontract involves the supply of 189 units of COTS plain plate nuts for prime contractors supporting DLA Weapons Support ASC projects. The hardware must match McMaster-Carr part 90973A114 and adhere to NSN 5310-01-543-2453. All items must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to follow specific technical standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the supplier must maintain compliance with Buy American requirements and DFARS cybersecurity standards. The procurement falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Precision Forging or Casting for FastenersThis subcontract, titled Precision Forging or Casting for Fasteners, involves the initial shaping of screw blanks for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will utilize industrial forging presses or precision casting molds to create metal blanks that meet approximate dimensions for close tolerance screws. A critical requirement of the work is ensuring proper grain flow and structural integrity for high-stress aerospace fasteners in strict accordance with the DLA Master List of Technical and Quality Requirements. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 331221. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

ASTM Certified Steel T-Post SupplierThis subcontract opportunity is for the supply and delivery of 2,170 ASTM certified steel T-posts to support prime contractors on USDA Coronado National Forest projects. The required specifications call for T-133 posts with a length of 5.5 feet, each equipped with four clips. All provided steel posts must maintain ASTM certification to ensure quality and compliance. The contract involves delivering the materials to four designated Ranger District sites, with the place of performance centered in Tucson, Arizona. This is a total Small Business Set Aside under NAICS code 331221. Interested parties must submit their responses by November 23, 2026.

Coronado National Forest

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Aerospace Surface Treatment and Coating

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 13 hours ago

DEADLINE

Supply of Certified Aerospace Raw Materials

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 13 hours ago

DEADLINE

Precision Machining and Assembly of Pump Covers

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Precision Casting and Forging for Fuel Pump ComponentsThis subcontract involves the precision casting and forging of raw structural components for fuel pump parts, specifically identified by NSN 2910003557669, to support prime contractors under DLA supply contracts. The selected provider will utilize industrial casting furnaces or forging presses to produce high-grade alloy blanks according to strict technical specifications, which are then delivered to the prime manufacturer for final machining. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332997 and requires full compliance with Buy American regulations. Performance will take place in Albany, and the solicitation period runs from November 5, 2026, through November 16, 2026.

Industrial Pattern Manufacturing

POSTED

about 13 hours ago

DEADLINE

Engine Fuel Pump Kit Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the fabrication and supply of 18 complete parts kits for engine fuel pumps, identified by NSN 2910003557669. The scope of work requires precision fabrication of components and kit assembly utilizing specialized tooling, casting, and forging processes to support prime contractors on DLA supply contracts. The contractor must ensure strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 for all packaging and marking requirements. Additionally, a CMMC Level 2 self-assessment is mandatory for compliance. Performance of the contract will take place in Albany, Georgia, under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 13 hours ago

DEADLINE

Cadmium Plating Services for Steel FittingsThis subcontract involves providing specialized cadmium plating services for the DLA Weapons Support Fluid Handling Division. The scope of work requires the surface preparation and application of cadmium plating on 128 steel street elbows to ensure they meet strict corrosion resistance specifications. All work must be performed in compliance with hazardous materials labeling standards per 29 CFR 1910.1200 and requires the necessary environmental permits for cadmium processing. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the finished cadmium-plated steel elbows as required by the Department of Defense.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Steel Street Elbows (NSN 4730-01-059-4126)This subcontract involves the manufacture and delivery of 128 steel street elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 90-degree flow angle, a 1-1/4 inch nominal pipe size, and female NPTF to male NPTF threads capable of withstanding a 3000 PSI pressure rating. The use of additive manufacturing is strictly prohibited for the production of these fittings. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The project is categorized under NAICS code 332710, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 13 hours ago

DEADLINE

Supply of Butt Hinges (NSN 5340-00-664-8138)This subcontract involves the manufacture and supply of 37 specialized butt hinges, identified by part number MS20001P12-7200 and NSN 5340-00-664-8138, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced in strict accordance with Basic Specification MS20001P, Revision P, and Technical Data Package Rev A Gen 1, with packaging and compliance for critical application items meeting MIL-STD-129 standards. The contract falls under NAICS code 332510 and is associated with the Department of Defense. Performance for this requirement is located in Cherry Point, with a response deadline set for November 16, 2026.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors on DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves the packaging, labeling, and palletization of materials, including the handling of hazardous and radioactive materials using specialized industrial containment equipment. All deliverables must be ready for transport and strictly adhere to RP001 DLA Packaging Requirements, MIL-STD 129 labeling standards, and ASTM D3951 packaging specifications. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 493110. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 13 hours ago

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