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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Corrosion-Resistant Steel Supply

Active

Federal

Response Deadline10/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SAN DIEGO

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-T-303Q.

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

View the prime solicitation

VALVE, GLOBE

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 8

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 05:00:00 PM UTCin 5 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 → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw corrosion-resistant steel for prime contractors delivering DLA Land and Maritime supply contracts. Sources and delivers steel alloys meeting technical specifications for high-temperature (500°F) and pressurized (150 PSI) globe valve fabrication. Provides Mill Test Reports and ensures materials are free of mercury or mercury-containing compounds per RA001. Delivers certified corrosion-resistant steel stock.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-27-T-0052

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Strength Alloy Steel Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialty Metal Supply for Valve Assembly

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Metals/Materials for Naval Hatch

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 3 hours

Solicitation # W911S226U4568

Solicitation W911S226U4568 is a Request for Quotation issued by the Department of Defense, specifically the U.S. Army via W6QM Micc-Ft Drum, for the procurement of 40 units of Hi-Tech Steel Bar Round Alloy 4130. The total requirement is 200 feet of material, with each bar required to be exactly 5 feet long; random lengths are strictly prohibited. The steel must be hot rolled, normalized, 4.500 inches in diameter, and meet cleanliness standards per AMS 2301 and ASTM A322. This is a total small business set-aside procurement, and while it is a brand name or equal solicitation, any equal products must meet all salient physical and performance characteristics and be supported by descriptive literature. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module, and offerors must include a completed certification of country of origin to avoid being rejected as non-responsive. Desired delivery is 30 days after receipt of order. Mandatory shipping requirements include a Certificate of Conformance and Certified Material Test Reports, with materials from multiple heats or lots clearly marked and separately palletized. Payment will be processed electronically via Wide Area Workflow through the PIEE platform.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Nickel Alloy 400 Raw Material Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Strength Alloy and Steel SupplyThis subcontract involves the supply of raw high-strength alloy or steel stock to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and certification of metal bars or billets that strictly adhere to the Buy American Act and the Berry Amendment. To ensure quality and compliance, the provider must deliver Material Test Reports verifying the chemical and physical properties of all delivered raw material stock. The project is managed under the Department of Defense and is associated with NAICS code 331110. Performance of the contract will take place at Tinker AFB. Interested parties should note the response deadline of October 19, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Strength Alloy Steel SupplyThis subcontract, titled High-Strength Alloy Steel Supply, involves the provision of certified raw alloy steel billets or forgings to prime contractors supporting DLA Weapons Support projects. The primary objective is the delivery of certified raw material stock specifically intended for the production of sprocket wheels. All supplied materials must strictly comply with the Buy American Act and be guaranteed free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the supplier is required to provide Material Test Reports that verify the metallurgical properties of the steel. The contract is associated with NAICS code 331110 and is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Alloy/Steel Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Raw Material for Straight Headed PinsThis subcontract involves the supply of raw metal bar or wire stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying specialty steel or alloy stock that adheres to RA001 requirements and the technical data specified for NSN 5315-01-440-1402. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered raw material. The contract is subject to strict domestic sourcing restrictions, requiring full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 331110 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials for Tow Hook BracketThis subcontract involves the supply of raw metal stock for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider is responsible for delivering certified raw material stock to the fabricator, ensuring all materials strictly adhere to the chemical and physical properties outlined in Drawing 19207 12644184. To ensure regulatory compliance, the contractor must provide Mill Test Reports certifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered in Tracy, California, under NAICS code 331110, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Shaft-Grade Bar StockThis HUBZone set-aside subcontract involves the supply of shaft-grade raw metal bar stock for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and cutting alloy or carbon steel bar stock to specific lengths in accordance with the technical data for NSN 3040-00-877-3547. To ensure quality and compliance, the contractor must provide Material Test Reports certifying all chemical and physical properties of the delivered raw materials. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331110. Interested parties must submit their responses by October 19, 2026, to support this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

Supply of Ball Valve (NSN 4820015468267)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Corrosion-Resistant Globe Valve Fabrication

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-302Q

DLA Land And Maritime is soliciting quotes for the procurement of one ball valve, identified by NSN 4820015468267. The approved source for this item is 1H392 9D-9CC-045X0-1001. The item is to be delivered to DLA Distribution San Diego within 165 days after the order is received. This request for quote, solicitation number SPE7MC26T302Q, is open to all responsible sources and requires electronic submission by October 8, 2026. The procurement falls under NAICS code 332911 and is managed by an office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE7MC-27-T-0323

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-303Q

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of three globe valves under NSN 4820012702448. This combined solicitation, identified as SPE7MC26T303Q, is designated as a total small business set aside under NAICS code 332911. The items are to be delivered to DLA Distribution San Diego within 165 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The approved source for this requirement is listed as 57574 F09-0084C-02TSG. All solicitation details are available electronically via the provided link, as hard copies of the solicitation, specifications, and drawings are not available.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0325

Industrial Valve Manufacturing

POSTED

DEADLINE

Supplier of Circulating Fans (NSN 4140007564193)This subcontract involves the supply of 12 circulating fans for prime contractors working on DLA Troop Support Construction and Equipment projects. The hardware must strictly adhere to NSN 4140007564193 and the DLA Master List of Technical and Quality Requirements. All items are to be delivered FOB Origin to DLA Distribution San Diego, with packaging and marking performed according to MIL-STD-129 and palletization following RP001 standards. The agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Managed under NAICS code 423440 for the Department of Defense, the performance of this contract takes place in San Diego, California. Interested parties must have submitted responses by the deadline of October 19, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-27-T-0107

Solicitation SPE8E7-27-T-0107, issued by DLA Troop Support Construction and Equipment, is a request for the procurement of 12 circulating fans under NSN 4140007564193. The requirement is categorized under NAICS 333413 and specifies a delivery timeframe of 159 days after order, with an original required delivery date of March 8, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were required to be submitted via the DIBBS portal by October 19, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0255

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

O RING SDS65614784S

Solicitation # SPEFA1-27-T-0003

Other Support Activities for Air Transportation

POSTED

DEADLINE

Industrial Fluid Cooler SupplierThis subcontract opportunity, posted by the Department of Defense in San Diego, seeks a supplier to provide one industrial fluid cooler for prime contractors on DLA supply contracts. The required unit must match NSN 4420-01-578-2232 and correspond with approved part numbers APX-SRCS2448-96171, P16149, or SRCS2448-96171. The project falls under NAICS code 333911 and is designated as a Total Small Business Set-Aside. The selected supplier must ensure the unit is packaged and marked in strict accordance with MIL-STD-2073-IE, MIL-STD-129, and RP001 standards. Additionally, the contractor must comply with the Buy American Act and all technical requirements specified in the DLA Master List. Responses for this requirement are due by October 13, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-Q-0002

Solicitation SPE8E8-27-Q-0002 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one industrial fluid cooler, identified by NSN 4420-01-578-2232. This requirement is a Total Small Business Set-Aside under NAICS code 333415. The delivery is required within 138 days after order, with a customer required delivery date of November 16, 2026, shipping to DLA Distribution San Diego. Quotations must be submitted by October 13, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus property. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and small business subcontracting limitations.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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