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 Deadline10/26/2026, 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 supply of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects under the Department of Defense. The provider is responsible for sourcing and delivering materials that strictly meet the metallurgical requirements of drawing 53711 H655-1514B4, ensuring all shipments are accompanied by full Mill Test Reports to certify the origin and composition of the materials. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. The contractor is tasked with delivering these certified raw materials directly to the manufacturer. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 26, 2026.

General Info

Supply domestic raw metals and alloys for DoD projects by October 26, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

FPO, AE, 09590, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0181.

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

View the prime solicitation

TENSIONER PULLEY ASSEM

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 10 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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metals and specialized alloys for prime contractors on DLA Troop Support projects. Sources and delivers materials meeting metallurgical requirements of drawing 53711 H655-1514B4. Provides full Mill Test Reports to certify origin and composition. Must strictly adhere to the Berry Amendment and Buy American Act for domestic sourcing. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Kingsbury Steel

Solicitation # W519TC-27-Q-A015

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Turned Ground and Polished (TGP) steel bars to support Flat Mount Weld on Hinges for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a Total Small Business Set-Aside under NAICS code 331210. The requirement is for 12-foot lengths of 375 inch diameter 4130 steel, thru hardened to 33-38 HRC in accordance with SAE AMS-S-6758. To ensure quality and traceability, the manufacturing mill must hold AS9100 certification, and the vendor must possess either AS9120 certification or a certified ISO 9001 Quality Management System. The government intends to award a Firm Fixed Price (FFP) purchase order to the lowest priced, responsive, and responsible vendor. Quotes are due by 6 PM on October 19, 2026, and must be submitted to Andrew Owens. Key deliverables include a required Certificate of Conformance and the provision of materials in protective wooden boxes. Delivery is required by November 2, 2026, to Rock Island Arsenal, Illinois, with shipping costs borne by the contractor. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

POSTED

about 7 hours ago

DEADLINE

Supply of High-Grade Alloy Steel/Specialty Metal for Stub ShaftThis subcontract involves the supply of high-grade alloy steel or specialty metal raw material bar stock and forgings intended for stub shafts. The materials must meet strict metallurgical specifications for Curtiss-Wright part numbers 16480N18 and PL-15692N18 to support prime contractors delivering parts for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected provider is responsible for delivering certified raw material stock along with comprehensive Material Test Reports. Additionally, the contractor must ensure full compliance with the Buy American Act regarding domestic sourcing. Performance for this contract is centered in Hampton, Virginia, under NAICS code 331210.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Berry Amendment Compliant Aerospace MaterialsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of raw aerospace-grade metals and alloys for prime contractors. The scope of work requires the delivery of certified raw materials to a fabrication facility located in Cherry Point. To ensure strict adherence to federal regulations, all sourced materials must be fully compliant with the Berry Amendment and the Buy American Act, supported by comprehensive material certifications and Mill Test Reports to verify both origin and grade. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Strength Alloy Steel SupplyThis subcontract for High-Strength Alloy Steel Supply supports prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The scope of work involves the sourcing and delivery of certified raw alloy steel stock, specifically in the form of metal billets or bar stock. To ensure quality and technical specifications are met, all deliveries must include Material Test Reports that verify the chemical and mechanical properties of the metal. The contract mandates strict adherence to federal procurement regulations, including the Buy American Act, the Berry Amendment, and mercury-free requirements. This opportunity falls under NAICS code 331210 and was posted on October 15, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy for Pin-RivetsThis subcontract involves the supply of certified aerospace-grade alloy for pin-rivets to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing P/N BACC30FQ6-8 or SPS Technologies P/N HL63PB6-8 specifications, with Mill Test Reports required to verify all chemical and physical properties. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under NAICS code 331210, the contract is associated with the DLA Weapons Support ASC Commodities Division. Performance for this requirement is centered at Hill AFB. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Strength Alloy Steel SupplyThis subcontract, titled High-Strength Alloy Steel Supply, involves the procurement of raw specialty alloys or forged blanks to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the sourcing of aerospace-grade alloy steels and the provision of comprehensive material certifications and Mill Test Reports to maintain strict traceability for Navy Critical Safety Items. All deliverables must adhere to the DFARS Buy American Act to ensure regulatory compliance. The opportunity is a total small business set-aside under NAICS code 331210, managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance for this contract will take place at Hill AFB. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the procurement of aerospace-grade raw metal stock for prime contractors. The scope of work requires the delivery of certified bar or ring stock that strictly adheres to NSN 5365-00-349-2487 specifications. To ensure quality and compliance, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance for all delivered materials. The contract is categorized under NAICS code 331210 and mandates strict adherence to DFARS 252.225-7001 Buy American requirements. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Bearing-Grade Raw MaterialsThis subcontract opportunity involves the supply of bearing-grade raw materials, including high-grade bearing alloys, bronze, and specialized polymers, for prime contractors working on DLA Weapons Support ASC projects. The selected provider must ensure all materials meet specific NSN chemical and physical properties and provide necessary documentation, including Material Test Reports and Certificates of Conformance. The contract requires strict adherence to the Buy American and Balance of Payments Program and mandates that all supplied materials be mercury-free. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Alloy SupplyThis subcontract involves the supply of raw aerospace-grade alloy stock for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to technical drawings 81205 BAC5710 and BAC5040 and maintain full compliance with the Buy American Act and the Berry Amendment. To ensure quality and regulatory adherence, the provider is required to deliver certified raw material stock accompanied by Material Test Reports and Certificates of Conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials to prime contractors supporting projects for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw materials to a fabrication facility located in New Cumberland, Pennsylvania. To ensure full regulatory compliance, the provider must supply all necessary material certifications and Mill Test Reports, specifically adhering to the requirements of the Buy American Act and the Berry Amendment. The contract falls under NAICS code 331210 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing materials that strictly adhere to the Buy American Act and Berry Amendment as outlined in TDP Rev A Gen. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance upon delivering the certified raw material stock to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this specific procurement action.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Certified Raw Material for Pin-RivetsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of certified raw metal stock for prime contractors working on pin-rivet projects. The selected provider is responsible for sourcing and delivering specialty alloy bars, billets, or ingots that meet the specific chemical and physical properties required for NSN 5320013734922. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place at Tinker AFB. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing of materials. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

DAMPENER, FLUID PRESSUR

Solicitation # SPE8EE-27-Q-0025

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Fuel and Oil Servicing Nozzle SpoutsThis subcontract involves the manufacture and delivery of 2,000 fuel and oil servicing nozzle spouts, identified by NSN 4930016732829, to support prime contractors under DLA Troop Support supply contracts. The manufacturer is required to adhere to strict technical specifications outlined in the DLA Master List, with packaging, palletizing, and labeling following ASTM D3951, RP001, and MIL-STD-129 standards respectively. The finished products must be delivered FOB Destination to the USS NANTUCKET (LCS 27). Managed under NAICS code 332999 for the Department of Defense, the contract requires all items to be fully labeled and prepared for transport to the specified military destination.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Testing & Quality AssuranceThis subcontract for Specialized Testing and Quality Assurance involves performing First Article Testing and Production Lot Testing for prime contractors under DLA Troop Support supply contracts. The scope of work requires the execution of tests using tensile strength and load cell equipment in strict accordance with SOP-PHST-077C, QAP 14153 SQAP-FAT3, and SQAP-PLT3. Additionally, the provider is responsible for certifying Critical Application Items per TECH SPEC PHST-077C and delivering the corresponding Test Reports and Certifications of Conformance. The project is managed under NAICS code 541380 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specialized quality assurance requirement.

Testing Laboratories and Services

POSTED

DEADLINE

High-Strength Fiber Rope SupplyThis subcontract for High-Strength Fiber Rope Supply involves the provision of raw double-braided fiber rope to prime contractors supporting DLA Troop Support supply contracts. The material must strictly adhere to the technical specifications outlined in Drawing NR 10001 PHST-077 and requires full compliance with the Berry Amendment to ensure domestic sourcing. Managed under the Department of Defense, the contract requires the delivery of certified raw fiber rope material along with all mandatory material certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Fiber Rope Assembly ManufacturingThis subcontract involves the fabrication of 28 single leg fiber rope assemblies for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes cutting, splicing, and finishing double-braided lines in strict accordance with Drawing NR 10001 PHST-077 and PHST-36-00 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314994 for the Department of Defense. The selected provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Additionally, all materials and processes must adhere to the Berry Amendment and the Buy American Act. Responses for this requirement are due by October 26, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

Cargo Net Sling Manufacturer (NSN 3940-01-602-7934)This subcontract involves the manufacture and supply of three cargo net slings for prime contractors working on DLA Troop Support procurement projects. The slings must be produced according to NSN 3940-01-602-7934 specifications using domestic materials that comply with the Berry Amendment. Final delivery is designated for the USS BELOIT LCS 29, with packaging and marking adhering to ASTM D3951, RP001, and MIL-STD-129 standards. To qualify for this project, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations for accessing technical data. The contract falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must meet the response deadline of October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging and palletization for prime contractors supporting DLA Troop Support contracts. The scope of work requires the contractor to package items according to ASTM D3951, apply markings and labels in compliance with MIL-STD-129, and palletize shipments following RP001 standards. To execute these requirements, the provider must utilize industrial palletizing and MIL-SPEC marking equipment to deliver four completed palletized kits on a FOB Origin basis. Managed under the Department of Defense through Construction & Equipment Manu & Con, the project is categorized under NAICS code 488510. Performance will take place in Santa Rosa, California. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.

Freight Transportation Arrangement

POSTED

DEADLINE

Certified Specialty Metals SupplyThis subcontract for Certified Specialty Metals Supply involves the sourcing and delivery of certified raw specialty metal stock for prime contractors supporting DLA Troop Support contracts. The provider must ensure all materials meet specific Technical Data Package specifications and adhere to rigorous Department of Defense domestic sourcing standards. All deliveries are required to be accompanied by Material Test Reports to verify compliance. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS clauses 252.225-7008, 7009, and 7010. Managed under NAICS code 331210 for the Department of Defense, the performance of this contract is centered in Santa Rosa, California. Interested parties must respond by October 26, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Crane Adapter Kit Fabrication and AssemblyThis subcontract involves the precision machining and assembly of four Crane Adapter Kits for prime contractors supporting DLA Troop Support contracts. The work requires the fabrication of components using CNC machining and certified welding, strictly adhering to TDP Rev A Gen 1 and reference drawing 19207 57K4206. Performance will take place in Santa Rosa, California, under NAICS code 332710. To qualify, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act and Specialty Metals DFARS clauses. The project concludes upon the delivery of four completed and inspected adapter kits. Responses to this opportunity are due by October 26, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, requires specialized military-grade packaging and marking services for prime contractors fulfilling DLA supply contracts. The scope of work involves the preparation of five hand truck kits for shipment to DLA Distribution DDSP New Cumberland. All deliverables must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 and RP001 for marking and labeling, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must respond by October 23, 2026, following the posting date of October 15, 2026. This contract ensures that critical equipment is preserved and identified according to rigorous military specifications for secure transport and distribution.

Motor Vehicle Towing

POSTED

DEADLINE

Supplier of Hand Truck Kits (PN: 3920-01-629-8728)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement of five complete hand truck kits under part number 3920-01-629-8728. These units are intended for prime contractors delivering DLA supply contracts and must strictly adhere to all provided technical specifications. The agreement mandates full compliance with the Buy American Act and the Balance of Payments Program, with delivery terms set as F.O.B. Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by October 23, 2026, following the posting date of October 15, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized packaging, marking, and crating for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the delivery of five fully packaged and marked hand truck kits to New Cumberland, Pennsylvania. All work must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for markings, and RP001 DLA Packaging Requirements, utilizing approved MIL-SPEC crates and cushioning materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 and is managed through the Department of Defense. Interested parties must note the response deadline of October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, ensuring all materials meet the rigorous standards required for military logistics and transport.

Freight Transportation Arrangement

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