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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Copper Alloy Raw Material Supply

Active

Federal

Response Deadline09/25/2026, 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, titled Copper Alloy Raw Material Supply, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys program. The primary objective is to source and deliver raw copper alloy stock that meets specific metallurgical requirements for maritime water tube applications. To ensure quality and compliance, the supplier must provide comprehensive material certifications and Mill Test Reports to verify the alloy composition of all delivered materials. The performance of this contract is centered in Newport News, Virginia. Interested parties must respond by September 25, 2026, in accordance with the solicitation posted on September 14, 2026. The procurement falls under NAICS code 423510, focusing on the supply of raw materials to prime contractors supporting maritime infrastructure.

General Info

DoD subcontract for copper alloy raw materials for maritime water tube applications.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

NEWPORT NEWS, VA, 23607-2734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-083N.

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

View the prime solicitation

ADAPTER, STRAIGHT, PI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw copper alloy material for prime contractors on MARITIME SUPPLY CHAIN ESOC BUYS projects. Sources and delivers copper alloy stock meeting metallurgical requirements for maritime water tube applications. Provides material certifications and Mill Test Reports to verify alloy composition. Delivers raw copper alloy stock.

Similar Contracts

Same NAICS industry code

Supply of Fluorescent Red Nylon BuntingThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the sourcing and delivery of bulk rolls of fluorescent red nylon bunting fabric. The materials are intended for prime contractors operating under DLA Troop Support supply contracts and must adhere to strict color and material specifications. The agreement requires full compliance with FAR 25.105 domestic end-product standards, as well as DFARS prohibitions concerning Russian fossil fuel operations and the Xinjiang Uyghur Autonomous Region. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026, under NAICS code 423510.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Resin Epoxy Supplier (NSN 8040016641544)This subcontract involves the supply of Resin Epoxy meeting NSN 8040016641544 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for delivering three cases of the material, with each case containing 12 units. A critical requirement of the contract is the management of storage and transport within a strict temperature range of 60 to 80 degrees Fahrenheit to ensure product integrity. The agreement falls under NAICS code 423510 and requires full compliance with FAR 52.204-24 telecommunications standards. This procurement is managed through the Department of Defense and is intended to support DLA supply chain operations.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Raw Materials for Gage Bar FabricationThis subcontract involves the supply of raw metal stock, specifically certified aerospace-grade steel or specialty alloy bars and billets, to support prime contractors delivering DLA supply contracts. The scope focuses on meeting the exact specifications for item 10834890, with a strict requirement for the provision of Material Test Reports and certifications of compliance. The contract is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency and falls under NAICS code 423510. A critical requirement for this engagement is full DFARS compliance regarding specialty metals. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Screened Top Soil Supply and DeliveryThis subcontract involves the supply and delivery of 100 cubic yards of screened top soil to support logistics projects at Camp James A. Garfield in Newton Falls, Ohio. The material is intended for prime contractors to fill holes created by live hand grenade and small arms training across Ranges 4, 5, 7, 9, and 15. The project is managed by the Adj211010 Armory Maint Mgmt Adjrav for the state of Ohio under NAICS code 423510. Personnel performing the delivery must possess standard military base access identification to enter the site. The response deadline for this opportunity is September 21, 2026.

Adj211010 Armory Maint Mgmt Adjrav

POSTED

about 23 hours ago

DEADLINE

Supplier of Dow Silicones RTV Insulating CompoundThis subcontract involves the supply of Dow Silicones RTV Insulating Compound, specifically part number 3145 in 3.0 ounce dispensing gun cartridges, to prime contractors supporting DLA Aviation supply contracts. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423510, the agreement requires the delivery of the compound along with approved Safety Data Sheets. The supplier must ensure strict adherence to Critical Application Item specifications and DFARS Buy American requirements. All deliverables must comply with MIL-STD-2073-1E packaging standards and include all necessary OSHA Hazard Warning and Product Labels. The response deadline for this opportunity is September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cold Finished Steel Bar SupplyThis subcontract involves the supply of 674 units of cold finished, flat Steel Comp 1018 bars for prime contractors supporting DLA Troop Support. The specified materials must measure 0.375 inches in thickness, 2.000 inches in width, and range from 10 to 14 feet in length, adhering strictly to ASTM A29/A29M-20 and ASTM A700-14 standards for both material quality and packaging preservation. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance located in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, under NAICS code 423510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Generator Parts and Materials SupplyThis subcontract through the Pierce County Public Works Procurement and Contract Services agency involves the supply of genuine OEM parts, filters, and fluids for prime contractors working on generator projects. The scope specifically covers components for Detroit Diesel Model 750DSEB, Kohler 12RESV, and Magna One models, with a requirement that all materials be delivered directly to the project site. To receive material reimbursement, the supplier must provide valid invoices. The opportunity was posted on September 11, 2026, with a response deadline of September 25, 2026. The contract falls under NAICS code 423510.

Procurement and Contract Services

POSTED

DEADLINE

Borated Treated Douglas Fir Decking Lumber SupplyThis subcontract, issued by the Department of the Interior for Pwr Hono MABO projects, involves the supply of borated treated Douglas Fir decking lumber. The requirement specifies 2x6x8 and 2x6x10 lumber featuring a .15 Chemical Adjuvant Coating to prevent deformation and splitting. All materials must comply with the Buy American Act to ensure the use of domestic end products. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The selected provider is responsible for delivering the specified quantities of treated lumber directly to the government site. The solicitation was posted on September 11, 2026, with a response deadline of September 17, 2026.

Pwr Hono MABO(82000)

POSTED

DEADLINE

Military-Grade Textile SupplyThis subcontract with the Department of National Defence involves the supply of military-grade textiles, including wools, synthetics, and blends, for the production of Royal 22nd Regiment Band concert uniforms. The supplier is responsible for providing bulk fabrics and trims that meet specific technical requirements and must deliver these materials directly to the prime contractor's manufacturer in Quebec. Compliance is a critical component of this agreement, requiring strict adherence to the Canadian Content Policy through origin certification and fulfillment of Anti-forced Labour Requirements. The contract was posted on September 11, 2026, with a response deadline of September 30, 2026, falling under NAICS code 423510.

Department of National Defence

POSTED

DEADLINE

Landscape Timber Material SupplyThis subcontract opportunity involves the supply of landscape-grade timbers for prime contractors working on Town of Marblehead facility projects at the Hammond Nature Center. The selected provider will be responsible for delivering pressure-treated or naturally rot-resistant timbers that adhere to the specific requirements and standards set by the Town of Marblehead. The procurement is managed by the Massachusetts agency MARB2 - Procurement, with the place of performance located on Widger Road in Marblehead, Massachusetts. Interested parties must submit their responses by the deadline of September 23, 2026.

MARB2 - Procurement

POSTED

DEADLINE

Supply of Specification-Grade SteelThis subcontract, titled Supply of Specification-Grade Steel, is issued by the Fluid Handling Division of the Department of Defense to provide raw steel material for prime contractors fulfilling DLA supply contracts. The selected provider must supply certified steel stock that adheres to the STEEL OVERALL requirement and all associated DLA material specifications, including the delivery of Mill Test Reports to verify material grades and standards. The contract involves the delivery of raw steel material directly to the manufacturer, with the place of performance located in Albany. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and is categorized under NAICS code 423510.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Globe-Check ValvesThis subcontract involves the procurement of six industrial globe-check valves, specifically Milwaukee Valve Co., Inc part number 162A-001K 1/2IN, under NSN 4820016883183. These components are designated as Critical Application Items to ensure high reliability for maritime use and are intended for prime contractors fulfilling DLA Land and Maritime hardware contracts. The agreement is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and falls under NAICS code 423510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Fixed Film Resistors (NSN 5905012421017)This subcontract involves the procurement or manufacture of one fixed film resistor identified by NSN 5905012421017 to support prime contractors delivering DLA supply contracts. The project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place at Robins AFB. All deliverables must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334413, with a response deadline set for September 25, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Copper Alloy Pipe-to-Tube Adapter FabricationThis subcontract involves the fabrication of straight pipe-to-tube adapters using copper alloy material for prime contractors supporting Maritime Supply Chain ESOC Buys projects. The technical requirements specify a transition from 3/8 inch standard water tube size with a 1/2 inch outer diameter to a 3/8 inch nominal pipe size. All components must be produced using traditional manufacturing processes, as additive manufacturing is strictly prohibited. The project is managed under the Department of Defense with performance taking place in Newport News, Virginia. Interested parties must respond to the solicitation by September 25, 2026, under NAICS code 332710. The final deliverable consists of finished straight adapters meeting the specified material and dimensional standards.

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Connector JackscrewsThis subcontract involves the manufacture or sourcing of a specialized electrical connector jackscrew, part number 70182989856, to support prime contractors delivering for DLA Land and Maritime supply contracts. The provider is responsible for delivering one unit FOB Destination to Ellsworth AFB, ensuring all packaging and marking adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the supplier must provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) if necessary. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, the contract falls under NAICS code 335999. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730015021966)This subcontract involves the supply of one sediment strainer for prime contractors supporting DLA Land and Maritime supply contracts. The required item is Cleveland Gear Company, Inc. part number 0303HD-S0401211, which corresponds to national stock number 4730015021966. The Department of Defense, specifically the Maritime Supply Chain ESOC Buys agency, is overseeing the procurement under NAICS code 423840. The selected provider must package the item according to RP001 DLA Packaging Requirements for Procurement and ensure delivery of the physical strainer within five days of the order. The contract was posted on September 14, 2026, with a response deadline of September 25, 2026, and the place of performance is designated as FPO 09573.

Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-584-1057)This subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys requires the procurement of 300 O-rings identified by NSN 5331-01-584-1057. The items must be manufactured or sourced according to MIL-DTL-117, Type II, Class C, Style 1 specifications, with a strict prohibition on the use of mercury or Class I Ozone Depleting Chemicals. The contractor is responsible for ensuring all units meet identification marking standards per MIL-STD-130N and packaging requirements per MIL-STD-129 and MIL-STD-2073-1E. Delivery is set as FOB Origin, with the place of performance located in Portsmouth, zip code 03801-5000. The solicitation is categorized under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Fueling Manifold Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Fueling Manifold for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The manufacturer must produce the manifold according to NSN 015490858 and the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or precision machining. All items must be marked in compliance with MIL-STD-129 before final delivery. The project is categorized under NAICS code 332999 and is to be performed in Fort Hood, Texas. Interested parties must submit their responses by September 25, 2026, following the solicitation posted on September 14, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-STD-129 and ASTM D3951 Packaging ServicesThis subcontract for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, requires the provision of military-grade packaging, marking, and labeling services for prime contractors delivering DLA Land and Maritime supply contracts. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must apply hazard warning labels per 29 CFR 1910.1200 when required and utilize specialized labeling equipment to ensure full compliance. The performance of these services will take place at Fort Sam Houston, Texas. This opportunity falls under NAICS code 488510 and was posted on September 14, 2026, with a response deadline of September 25, 2026. The final deliverable consists of the finished, labeled, and palletized components ready for delivery.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-062-5202)This subcontract involves the manufacture or sourcing of one tube elbow component, identified by NSN 4730-01-062-5202, to support prime contractors delivering for the Department of Defense Maritime Supply Chain ESOC Buys. The supplier must ensure the component meets all technical specifications and perform the work at Fort Sam Houston. Eligible providers must maintain an active SAM registration and strictly adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Hose Clamp Supply (NSN 4730013299142)This subcontract with the Department of Defense for Maritime Supply Chain ESOC Buys involves the supply of two hose clamps under NSN 4730013299142. The contractor is required to use wrap material JA and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The agreement mandates compliance with RA001 DLA Technical and Quality Requirements and 29 CFR 1910.1200 regarding hazardous materials. Delivery of the packaged and marked units is set as FOB Origin, with the solicitation process concluding on September 25, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sediment Strainer Element (NSN 4730-01-198-9613)This subcontract involves the supply of one sediment strainer element, part number S13-46764 and NSN 4730-01-198-9613, manufactured by Parker-Hannifin Corporation. The item is intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to San Diego. The contractor must adhere to strict quality and compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and RP001, and sampling per MIL-STD-1916. Additionally, the provider is required to maintain a quality system compliant with SAE AS9003 or ISO 9001. This requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Half (NSN 4730-01-667-2832)This subcontract involves the procurement or manufacture of a quick-disconnect coupling half, identified by NSN 4730-01-667-2832, to support prime contractors delivering DLA Land and Maritime supply contracts. The Department of Defense, specifically the Maritime Supply Chain ESOC Buys, requires the delivery of one unit to the Yuma Proving Ground in Arizona. The contractor must adhere to specific packaging and labeling standards, utilizing ASTM D3951 for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. Additionally, domestic material disclosure is required for any non-domestic items provided under this agreement. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Tube Tees (NSN 4730-01-569-9732)This subcontract involves the supply of tube tees, specifically part NSN 4730-01-569-9732, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring that all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of five units of Tube Tee, with a focus on ensuring the Unit Container/Pack meets all purchase order specifications. This project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with performance taking place in Mesa, Arizona.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 21 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 650+ contractors already using CLEATUS