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

Berry Amendment Compliant Raw Material Supply

Active

Federal

Response Deadline10/22/2026, 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 supply of domestic raw metal stock, specifically specialty steel or alloy bars and wire, for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing materials that strictly adhere to the Berry Amendment and the Buy American Act to ensure domestic origin. To verify metallurgical properties and domestic melt, the supplier must provide Material Test Reports and Certificates of Conformance upon delivery of the raw material stock. The performance of this contract is centered at Robins Air Force Base, supporting the Department of Defense under NAICS code 331110.

General Info

Supply of domestic specialty steel and alloy bars for DLA Weapons Support projects.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4296.

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

View the prime solicitation

BOLT, MACHINE

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 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies domestic raw metal stock for prime contractors on DLA Weapons Support ASC projects. Sources and provides specialty steel or alloy bars/wire compliant with the Berry Amendment and Buy American Act. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) to verify domestic melt and metallurgical properties. Delivers raw material stock and certified MTRs.

Similar Contracts

Same NAICS industry code

Supply of Raw Material for Clinch Nut Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 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 5 hours ago

DEADLINE

Supply of DFARS-Compliant Specialty Metals

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 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 5 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 10 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 10 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 10 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

High-Strength Spring Steel SupplyThis subcontract, titled High-Strength Spring Steel Supply, involves the provision of raw spring steel for prime contractors supporting DLA Weapons Support Land Supplier projects. The supplier is responsible for delivering certified raw spring steel stock that adheres to the specific chemical and physical properties outlined in Drawing NR 19207 8389626. To ensure compliance with Critical Application requirements, the contractor must provide comprehensive material certifications and Mill Test Reports. The opportunity is a total small business set-aside under NAICS code 331110, managed by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Domestic Metallic Stock for Grommet FabricationThis subcontract involves the supply of domestic raw metallic stock, including wire, sheet, or rod, to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5325011332113 and are intended for use in grommet fabrication. To ensure regulatory compliance, all materials must be sourced domestically in accordance with the Buy American Act and the Berry Amendment. The contractor is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Performance for this contract will take place in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 331110 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Battery BracketThis subcontract involves the supply of raw metal stock for battery brackets to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for sourcing and delivering materials that strictly adhere to the chemical and physical properties specified in technical drawing 18876 13044520. To ensure material certification, the provider must furnish Mill Test Reports with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered at Fort Wainwright, and the procurement falls under NAICS code 331110. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialty Metal Stock Supply for FastenersThis subcontract involves the supply of high-grade alloy or specialty steel raw metal stock, including wire, rod, or sheet, for prime contractors working on DLA Weapons Support ASC projects. Specifically, the materials must meet the chemical and physical properties required for NSN 5325006861204. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to ensure quality and specification compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing. Interested parties must respond by October 22, 2026, regarding this requirement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 5 hours ago

DEADLINE

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on the processing of critical pump components, specifically three sleeve bearings, ensuring full compliance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Technical requirements include the application of preservation method 33, cleaning and drying method 1, and the use of G8 wrap material, utilizing specialized military-grade marking equipment. The completed deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-00-336-9385)This subcontract involves the manufacture and supply of three precision-machined sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced according to NSN 3120-00-336-9385 specifications and adhere to the DLA Master List of Technical and Quality Requirements RA001. To ensure quality and safety, the manufacturer must use precision equipment to guarantee materials are mercury-free and maintain certification in SAE AS9100, SAE AS9003, or ISO 9001. The project is categorized under NAICS code 332991, with performance taking place in New Cumberland. The finished sleeve bearings are to be delivered FOB Origin. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement.

Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Metal Stock for Fastener Production

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Aerospace-Grade Alloy for Fastener Production

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Manufacturing - Self-Locking Spline Nuts (NSN 5310-01-176-2007)

Precision Turned Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Mil-Spec Wire and Electrical Connectors

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 6150-01-560-2584)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Defense-Compliant Packaging and Marking ServicesThe Defense-Compliant Packaging and Marking Services subcontract involves providing specialized packaging, marking, and labeling for aerospace hardware intended for prime contractors delivering DLA supply contracts. The scope of work requires the delivery of packaged and labeled pins, ensuring all processes adhere to ASTM D3951 for packaging and MIL-STD-129 and DLA requirement RP001 for markings and labels. The service provider must utilize military-standard labeling systems and possess a thorough understanding of the DLA Master List of Technical and Quality Requirements. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 5 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