This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Domestic-Sourced Materials Supply

Closed

Federal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331110

New

DIBBS

Hot Rolled Metal Plate Fabrication (NSN 9515002044574)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of twelve hot rolled metal plates. The plates must be manufactured to specific dimensions of 0.3125 inches by 50 inches by 144 inches and feature either a pickled or sand blasted finish. All materials must strictly comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards, with permanent marking required according to ASTM A480/A480M Paragraph 25. The project is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place in New Cumberland. Final deliverables must be finished, marked, and certified, accompanied by DD Form 1423. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Casting Material SupplyThis subcontract, titled Casting Material Supply, involves the provision of raw metal ingots or alloys to prime contractors supporting DLA Weapons Support supply contracts. The supplier is responsible for delivering raw materials that adhere to specific metallurgical specifications for NSN 2530-01-148-7074, including the submission of necessary Mill Test Reports for material certification. All materials are to be delivered directly to the designated casting facility. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, the contract falls under NAICS code 331110. The place of performance is located in Texarkana, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized Bearing Steel/AlloysThis subcontract involves the supply of raw, high-strength, aerospace-grade steel and specialized alloys for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in Ampex/Schaeffler technical drawings and be delivered as certified raw material stock to the manufacturer. To ensure compliance and quality, the provider must submit Mill Test Reports verifying the origin of the materials and adherence to DFARS 252.225-7016. The project is managed under NAICS code 331110 for the Department of Defense, with the place of performance located in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0109

Solicitation SPE8E4-27-T-0109 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 54 feet of round metal bars. The material must be Copper Alloy 715 (UNS C71500), hot/cold worked with a soft temper (O60), measuring 2.000 inches in diameter and provided in lengths between 8 and 12 feet. The procurement allows for a quantity variance of plus or minus 10 percent. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of June 18, 2026, and a required delivery date of January 13, 2027. Compliance with several technical and quality standards is mandatory, including MIL-C-15726F(1), MIL-C-3993C, MIL-STD-129R(3), and SAE AMS-STD-185A. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements apply, necessitating waterproof, legible continuous identification including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and a price evaluation preference for certified HUBZone small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0244

Solicitation SPE8E9-27-T-0244 is a total small business set-aside issued by DLA Troop Support for the procurement of two units of metal plate, NSN 9535-01-379-9673. The material consists of aluminum alloy 7075, temper T7351, with dimensions of 48 inches in width, 12 feet in length, and 3 inches in cross-sectional thickness. The material must be supplied in whole feet lengths only. Compliance with several technical standards is required, including SAE AMS4078 Revision L, ASTM B660-23, and ASTM B666/B666M-20. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the identified Contracting Officer. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Delivery is set for 149 days after order, with a need ship date of March 28, 2027, and a required delivery date of April 18, 2027, delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0183

Solicitation SPE8E4-27-T-0183 is a request for quotations for one sheet of aluminum alloy Alclad 7475 temper T761, featuring a 0.002 inch cladding thickness on both sides and dimensions of 0.100 inches thick, 48.00 inches wide, and 168.00 inches long. The material must be supplied in whole feet lengths and comply with SAE AMS4100G Revision G and reference drawing 14153 01735. This is a critical application item requiring a Certificate of Quality Compliance and adherence to the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Only approved QSL distributors are eligible for award unless a deviation is explicitly indicated. The contract specifies delivery within 167 days after the award, with a need ship date of April 26, 2027, and a required delivery date of February 2, 2028. Shipping is FOB Origin to DLA Distribution Warner Robins, Georgia. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, with palletization following RP001. Strict marking requirements are mandated per MIL-STD-129, including the DLA contract number, NSN, and detailed material specifications. Inspection and acceptance will occur at the destination. The procurement is a HUBZone set-aside and requires the use of the Wide Area WorkFlow system for invoicing and payment.

POSTED

DEADLINE

Inconel Powder SupplyThis subcontract agreement with Texas A&M University involves the supply of high-grade Inconel metal powder to support additive manufacturing projects managed by the Texas A&M Engineering Experiment Station. The scope of work requires the delivery of 10 kg of powder that adheres to strict grade, purity, and particle size specifications to ensure compatibility with the ACONITYMIDI system. The procurement is categorized under NAICS code 331110 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective of the contract is to provide prime contractors with the necessary materials to execute specialized manufacturing tasks within the university's technical framework.

POSTED

DEADLINE

Supply of Raw Materials for Rotary Forge HammersThis subcontract, issued by the Department of Defense under the agency W6QK Acc Wva, involves the supply of raw metal stock and castings for prime contractors working on US Army Watervliet Arsenal projects. The scope of work focuses on sourcing high-strength alloy steel or specialized forgings specifically for G5391 and G5392 Rotary Forge Hammers. All materials must strictly adhere to Technical Data Package specifications, and the provider is required to furnish Mill Test Reports to certify the chemical and physical properties of the materials before delivering the stock to the designated machining facility. The opportunity is designated as a total Small Business Set Aside under NAICS code 331110, with the place of performance located in Watervliet, New York. Interested parties must note the response deadline of November 5, 2026. This contract ensures that critical raw materials meet the rigorous standards necessary for the production of specialized military forge equipment.

POSTED

DEADLINE

Raw Material Supply (Specialty Steels/Alloys)This subcontract under DLA Aviation involves the sourcing, certification, and delivery of specialty raw materials for prime contractors working on Defense Logistics Agency bearing manufacture projects. The scope of work focuses on providing high-carbon chrome steel, stainless steel, and bearing-grade alloys, with a strict requirement for Mill Test Reports to ensure all materials comply with government standards. Operating under NAICS code 331110, the contract ensures the delivery of certified raw material stock to support Department of Defense initiatives. The opportunity was posted on October 29, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

ERCuNiAl TIG Welding Wire SupplierThis small business set-aside subcontract through the Department of Defense and the NSWC Philadelphia Division involves the supply of ERCuNiAl TIG welding wires for prime contractors working on NAVSEA Naval Foundry and Propeller Center projects. The supplier is responsible for manufacturing and sourcing copper-nickel-aluminum alloy wire in 3/32 inch by 36 inch and 1/8 inch by 36 inch sizes, ensuring strict adherence to MIL-E-23765/3A specifications. The scope of work requires the delivery of 80 containers of MIL-SPEC welding wire along with comprehensive technical compliance documentation. Deliverables include Level C packaging and a full Certification Package as mandated by CDRL/DD Form 1423. The contract falls under NAICS code 331110 and is to be performed in the 19112 zip code area.

Nswc Philadelphia Division

POSTED

DEADLINE

Supply of Certified Hardened Steel/Alloy StockThis subcontract involves the supply of certified raw hardened steel or alloy stock for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The primary objective is to provide materials that strictly adhere to the hardness requirements specified in Drawing 5210217 Rev B to prevent catastrophic failure. To ensure compliance, the supplier must provide certified mill test reports verifying both the chemical composition and the hardness of the materials before delivery to the manufacturer. The contract falls under NAICS code 331110 and is associated with a place of performance in Tracy, California. Interested parties should note that the response deadline is November 5, 2026. This procurement emphasizes rigorous quality control and certification to meet the high safety and performance standards required for weapons support components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Check Valves (NSN 4820014091232)This subcontract involves the supply of two specialized check valves, identified by NSN 4820014091232, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the USS Dwight D Eisenhower (CVN 69). The contractor is responsible for sourcing valves that strictly adhere to the DLA Master List of Technical and Quality Requirements and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis. Managed by the Department of Defense, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 331110. The performance location is listed as FPO 09532. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of U.S. sourced raw materials, specifically steel or alloys, required for the production of thumbscrews. This procurement is strictly governed by the Buy American Act and Berry Amendment requirements to ensure domestic sourcing. The contract falls under NAICS code 331110 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 2, 2026, following the solicitation posted on August 25, 2026.

General Info

DoD seeks US-sourced steel or alloys for thumbscrews in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22KR.

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

View the prime solicitation

THUMBSCREW

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

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of U.S.-sourced raw materials such as steel or alloys for thumbscrew production, compliant with Buy American Act and Berry Amendment requirements.