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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Domestic Raw Material Supply for Defense Manufacturing

Active

Federal

Response Deadline08/12/2026, 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 → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 6 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 → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of domestically sourced metal tubing or raw stock (e.g., stainless steel, aluminum) compliant with Buy American Act and Berry Amendment for use in final defense assembly.

Similar Contracts

Same NAICS industry code

Domestic Material Sourcing and Nonmanufacturer Rule ComplianceThe contract requires the manufacturing of stainless steel bar in the United States or a qualifying country to comply with the Berry Amendment and Buy American Act, ensuring that all materials meet federal sourcing mandates. As a subcontract under a Women-Owned Small Business Set-Aside, the prime contractor must also adhere to the nonmanufacturer rule if acting as a small business reseller, meaning they must either produce the item themselves or supply it from a domestic manufacturer that meets the applicable size standards. The work is performance-based at New Cumberland, Pennsylvania, with a response deadline of August 17, 2026, and is tied to the Department of Defense’s Nuclear Reactor Program under NAICS code 423510, which governs wholesale trade of metal and metal ore merchant wholesalers. Compliance with all statutory and regulatory requirements is mandatory, with no exceptions permitted for domestic content or small business qualification.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Commercial Supply of Raw Materials (Metal Tubing, Plating Materials)The contract seeks the commercial supply of military-specification 3/8-inch outer diameter metal tubing along with plating materials such as cadmium or zinc, all requiring full traceability and certified test reports to ensure compliance with defense-grade standards. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to respond, and it falls under NAICS code 423510, which pertains to merchant wholesalers of construction and mining industry materials. The materials must meet exacting quality requirements, with documentation confirming material origin, processing, and performance testing to support accountability and reliability in defense applications. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain division within the Department of Defense. While specific performance locations and contact points are not detailed, the procurement is accessible through the DIBBS system using the provided web link. The emphasis on certified documentation and traceability underscores the critical nature of these materials in defense systems, where material integrity directly impacts safety and operational readiness. Participation is limited to qualified small businesses that can demonstrate capability to deliver compliant materials under the specified regulatory and technical framework.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Alloy 8630 HR Round BarThe contract entails the supply of annealed round steel bar made from Alloy 8630 HR with a diameter of 0.438 inches and lengths ranging between 8 and 12 feet, fully compliant with all Defense Logistics Agency marking, packaging, and certification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance required at Fort Hood, Texas, 76544. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, with the NAICS code 423510 indicating classification under wholesale trade of metal and metal ores. All materials must meet strict DLA specifications to ensure interoperability and quality for defense applications, emphasizing traceability and documentation throughout the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials and ComponentsThe contract seeks suppliers to provide raw metal tubing, fittings, and alloy components that meet military specifications and Defense Logistics Agency requirements for integration into final assembly systems. All materials must comply with stringent defense standards to ensure performance, durability, and interoperability in critical military applications. The scope is strictly limited to raw materials and components intended for downstream manufacturing and assembly, not finished products or subsystems. The solicitation is issued as a subcontract under the NAICS code 423510, indicating distribution of industrial machinery and equipment, and is managed by the Maritime Supply Chain ESOC Buys division of the Department of Defense. The place of performance is designated as Fort Lee, Virginia, with a response deadline of August 17, 2026, and the opportunity was posted on August 4, 2026. Suppliers must be prepared to meet all technical, quality, and logistical demands tied to defense supply chain protocols, and must submit proposals via the designated DIBBS portal before the deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rebar and Reinforcement Materials Supply

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

161137 Reinforcing Steel

Solicitation # QQ-125564

The contract seeks the furnishing and delivery of reinforcing steel for the Newington AHQ project located within the Virginia Department of Transportation’s Northern Virginia District in Fairfax County. All work must be performed in accordance with VDOT specifications and delivered to the designated project site. The solicitation, identified as QQ-125564 under contract number 161137, was posted on August 4, 2026, with responses due by August 10, 2026, at 2:00 PM. This is a state and local government procurement under the agency name Virginia Department of Transportation, with no set-aside designation applied. Deanna Wayland serves as the point of contact for inquiries, reachable at 703-259-2989 or deanna.wayland@vdot.virginia.gov. The procurement requires timely fulfillment of steel supply requirements to support construction activities at the specified location.

Virginia Department of Transportation

POSTED

DEADLINE

DOMESTIC PLATES

Solicitation # 70Z04026Q60204Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q60204Y00, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial items. This is a Small Business Set Aside with a NAICS code of 423510, and all responsible vendors must have an active SAM.gov registration or proof of submission to qualify. The requirement includes thirteen specific items of domestically sourced steel products, including various plate, wide flange beams, channels, square and flat bars, round bar, and pipe, all made to A-36 or A992 specifications with defined dimensions and quantities. All deliveries are mandatory by October 7, 2026, and must be shipped FOB destination to the designated receiving facility in Baltimore, Maryland, with strict packaging and marking requirements based on MIL-STD-2073-1E and MIL-STD-129R standards. Vendors must include an itemized packaging list, clearly label all shipments with the PO number, and ensure delivery occurs Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 19, 2026, and will be evaluated based on best value, considering adherence to specifications, ability to meet delivery deadlines, and competitive pricing. Payment terms are NET 30 under the FAR Prompt Payment clause, and all invoices must be processed through the IPP portal, including mandatory line items for PO number, vendor details, description, quantity, unit and extended totals, and separate freight charges if over $100. The contract includes several FAR clauses addressing telecommunications restrictions, cybersecurity, Kaspersky Lab prohibitions, and DEI compliance. No substitutions are allowed without approved specification sheets, and access to controlled drawings may require JCP registration. Any changes to delivery schedules or tracking must be communicated promptly to the designated point of contact, Shellby Hammond.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Rebar, Aluminum Handrails & Miscellaneous MetalsThe contract involves the supply of reinforcing steel, aluminum handrails, grating, and other fabricated metal components to support structural and safety upgrades at the Hagerstown Wastewater Treatment Plant, Phase 1. All materials must meet specified engineering and safety standards to ensure durability and compliance with industry requirements for industrial environments. The work is being procured as a subcontract under a Small Business set-aside, with eligibility restricted exclusively to small businesses including those owned by women, veterans, service-disabled veterans, socially and economically disadvantaged individuals, and SBA-certified HUBZone entities. The solicitation was posted on August 4, 2026, with a firm deadline for submissions on August 17, 2026, and is classified under NAICS code 423510 for Metal and Mineral (Except Oil) Merchant Wholesalers. The primary contracting organization is Carl Belt, Inc., though no specific location for performance or point of contact is provided. Interested parties must comply with all SBA certification and verification requirements to be eligible to respond, and the work is intended to enhance infrastructure safety and functionality at the wastewater treatment facility.

Carl Belt, Inc.

POSTED

DEADLINE

Sheet Metal Supply (Commercial Off-The-Shelf Commodity)The contract calls for the supply and delivery of 20 units of sheet metal identified by NSN 9535-01-348-3224, which must fully comply with Defense Logistics Agency standards including specific packaging, labeling, and restrictions on prohibited substances. The commodity is classified as a commercial off-the-shelf item and is subject to strict regulatory requirements to ensure compatibility with military use and safety protocols. The delivery must be completed within five days of order placement to the designated location at Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the urgent nature of the requirement and the critical supply chain nature of the operation. Issued under the Department of Defense through the Maritime Supply Chain ESOC Buys office, this subcontract is categorized under NAICS code 423510, which relates to merchant wholesalers of metals and minerals. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing potential suppliers a limited window to submit proposals. While no set-aside classification is specified, the contract expects full adherence to federal procurement guidelines, including compliance with all defense logistics requirements. The contract details are accessible via the official DIBBS platform, and vendors must ensure that their offerings meet the specified technical and logistical conditions to be considered for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Materials Supply – Stainless Steel Bar StockThe contract solicits the supply of stainless steel bar stock that must fully comply with the AMS-QQ-S-763 specification, ensuring material integrity and performance standards critical for defense manufacturing applications. All delivered material must be accompanied by comprehensive mill test reports and full traceability documentation to guarantee authenticity, chemical composition, mechanical properties, and production history throughout the supply chain. The requirement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the SBA, with the NAICS code 423510 indicating distribution of metal and mineral products. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, under the purview of the Department of Defense’s Strategic Acquisition Program Directorate. Performance location details are not specified, but fulfillment is expected to support national defense infrastructure wherever required. Access to the full RFQ is available through the DIBBS portal for qualified bidders.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Raw Materials and Commodity Parts SupplyThe contract entails the supply of certified raw materials including bar stock and forgings, along with commodity parts such as seals and fasteners, all requiring full traceability and accompanying material test reports to ensure compliance with military specifications and aerospace material standards. All materials must meet stringent quality and documentation requirements to support defense and aerospace applications, with adherence to MIL-SPEC and AMS standards being mandatory throughout the supply chain. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is managed through the DIBBS procurement system with the contract identifier SPE7MX26D5022. The performance location and specific point of contact details are not specified, but the obligation to deliver fully compliant, documented materials remains central to the contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Specialized Packaging and Preservation

Tobacco Manufacturing

POSTED

about 22 hours ago

DEADLINE

Hazardous Material Compliance and Labeling

Environmental Consulting Services

POSTED

about 22 hours ago

DEADLINE

Precision Aerospace Component Manufacturing

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Transportation and Delivery Logistics (FOB Origin)This contract requires the provision of FOB origin transportation services from the manufacturer directly to DLA Distribution Cherry Point, North Carolina, with full compliance to DLAD Procurement Notes C19 and C20 and adherence to the DLA Freight Delivery Terms program. The service must ensure timely, secure, and regulated movement of goods under FOB origin terms, meaning the responsibility for freight and risk transfers to the buyer once the goods leave the manufacturer’s facility. The performance location is specifically designated as Cherry Point, NC, with the ZIP code 28533-5040, and the work falls under NAICS code 484220, which classifies it as truck transportation for general freight. The contract is structured as a subcontract with a solicitation posting date of August 5, 2026, and a firm response deadline of August 13, 2026, with the awarding organization identified as the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. While no specific set-aside type is indicated, the subcontract must be executed in alignment with all applicable DLA logistics protocols, including documentation, packaging, labeling, and tracking standards required by the DLA FDT program. The solicitation is accessible through the DIBBS system, and full compliance with these logistical and procedural requirements is mandatory for successful performance under this agreement.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2 Self-Assessment)The contract requires the performance of a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment to ensure compliance with U.S. Department of Defense requirements for handling covered defense information. The scope includes developing and supporting all necessary documentation to demonstrate adherence to CMMC Level 2 Controls, specifically those related to the protection of CDI across systems and processes. The assessment must validate implementation of security practices and procedures in alignment with DoD standards, with a focus on risk management and operational readiness for defense-related cybersecurity obligations. The activity is structured as a subcontract under the Department of Defense and is tied to a performance location at Cherry Point, North Carolina, with the ZIP code 28533-5040. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. The offeror must submit a response by August 13, 2026, with the request publicly posted on August 5, 2026. Full compliance with CMMC Level 2 requirements is essential to meet contractual obligations, and failure to provide accurate, complete documentation may result in non-compliance and potential termination.

Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

Technical Documentation and Source Approval (SAR) SupportThe contract involves the preparation and submission of Source Approval Request documentation to the Defense Logistics Agency, requiring comprehensive technical data, quality plans, and strict adherence to RC001 and Sikorsky standards. All deliverables must align with established industry and military specifications to ensure supplier qualification and compliance across the supply chain. The work is performed under a subcontract arrangement, focused entirely on supporting the approval process for critical components or systems used in defense applications. The opportunity is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at Cherry Point, North Carolina, 28533-5040. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. The NAICS code 541330 indicates this falls under engineering services, reflecting the technical and procedural rigor involved. Interested parties must address all requirements outlined in the solicitation, including format, completeness, and regulatory alignment, to be considered for award.

Engineering Services

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

First Article Testing (FAT) ServicesThe contract solicits services for First Article Testing (FAT) on a pressure gauge, requiring full performance and documentation in accordance with military standards. This includes comprehensive inspection, rigorous testing, and the preparation of detailed test reports that must be submitted to government authorities to verify compliance with specified technical and quality requirements. The work must be executed to meet rigorous defense procurement protocols, ensuring that the pressure gauge meets all necessary performance, durability, and safety criteria before production scaling. The contract is classified as a subcontract under NAICS code 541380, managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required to take place in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with all documentation and deliverables expected to align with federal defense contracting expectations. While no specific set aside status is indicated, full adherence to military documentation and submission procedures is mandatory for successful bid evaluation and contract award.

Testing Laboratories and Services

POSTED

about 22 hours ago

DEADLINE

Supply of Pressure Gauge – Dial IndicatingThe contract calls for the procurement and delivery of thirteen dial-indicating pressure gauges that must meet specified military standards, ensuring reliability and precision under operational conditions. Each unit must be properly packaged and labeled in accordance with federal and defense regulations, with quality assurance protocols enforced throughout production and shipment. The instruments are intended for use by the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance and delivery required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, issued under NAICS code 334519 for other measuring and controlling device manufacturing, is classified as a subcontract opportunity posted on August 5, 2026, with responses due by August 13, 2026. All bids must adhere strictly to technical, packaging, and compliance requirements without exception.

Other Measuring and Controlling Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Gasket Supply (NSN: 5330997474544)

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Precision Structural Support Component Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE