This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine-Grade Steel or Aluminum Supply

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Federal

Contract Overview

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

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NAICS: 331110

New

DIBBS

Specialized Forging for Metallic Hose Components

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Certified Aerospace-Grade Alloy SteelThis subcontract involves the supply of certified aerospace-grade alloy steel bar stock or forgings to prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of raw materials that strictly adhere to TDP Rev A Gen 1 and RTX P/N 392694 specifications, accompanied by comprehensive material certifications and Mill Test Reports to ensure full traceability. To maintain regulatory compliance, all provided materials must be domestic to satisfy the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Tinker AFB, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Fastener-Grade Raw MaterialThis subcontract involves the supply of fastener-grade raw metal stock, such as bars, wire, or blanks, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and milling of high-grade alloy or carbon steel, with a mandatory requirement to provide Material Test Reports to verify metallurgical compliance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure all materials are domestically sourced. Performance will take place in Pascagoula, Mississippi, with the supplier responsible for delivering certified raw metal stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Raw Material for Critical Application FastenersThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy steel bars, wire, or blanks specifically for critical application fasteners under NSN 5310-00-576-0593. To ensure quality and compliance, all materials must be free of hexavalent chromium and accompanied by Material Test Reports verifying heat treatment and alloy composition. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Operating under NAICS code 331110, the selected provider is responsible for delivering the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Domestic Aerospace-Grade Bearing SteelThis subcontract involves the supply of domestic aerospace-grade bearing steel and specialty alloys for prime contractors working on DLA Weapons Support ASC projects. The provider must ensure all raw materials strictly adhere to the metallurgical specifications outlined in drawing L43719 Rev B and comply with DFARS 252.225-7016 domestic content thresholds. To verify the origin and chemical properties of the materials, the supplier is required to provide comprehensive Material Certification and Mill Test Reports. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in San Diego. The scope of work concludes with the delivery of certified raw materials directly to the manufacturer. Interested parties should note the response deadline of November 17, 2026, for this procurement effort categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, involves the sourcing and cutting of raw metal stock bars and rods to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all materials meet the technical specifications of NSN 5307011486832 and must provide Material Test Reports to verify the chemical and physical properties of the stock. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract mandates strict adherence to the Buy American Act for domestic sourcing. All deliveries must include full material traceability back to the manufacturer. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock and specialty alloys for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications outlined in Reference Drawings NR 76301 ST3M733 Rev R and NR 76301 23M112 Rev BE. All deliveries are required to include Mill Test Reports to certify the quality and composition of the raw material stock. Compliance with the Buy American Act and the Berry Amendment is mandatory, requiring all materials to be sourced domestically. This procurement falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Raw Material Supply for Track Shoes

POSTED

DEADLINE

Ferrium, Round Bar, for 81MM M54 Mortar, for the Watervliet Arsenal

Solicitation # W911PT26QA127

Solicitation W911PT26QA127 is a total small business set-aside issued by the U.S. Army Watervliet Arsenal for the procurement of 750 pounds of Ferrium M54 round bar steel for use in 81MM M54 Mortars. The material must be tempered, normalized, and polished, with a diameter of 5 inches (+ 0.025 / - 0.00) and minimum lengths of 63 inches, conforming to AMS 6516 standards. The contract is a rated order under the Defense Priorities and Allocations System with a DO-A5 rating. Delivery is required within 90 calendar days from the date of award receipt, with shipping terms set as FOB Destination. The contractor is responsible for strict quality assurance and marking requirements, including the application of unique item identifiers per MIL-STD-130 and the marking of specific heat numbers on each article if multiple heat numbers exist within a lot. Required deliverables include a Certified Test Report detailing chemical and mechanical test results. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. Payment will be processed electronically via Wide Area WorkFlow.

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Solicitation # SPE8E4-27-T-0290

This procurement is for one aluminum alloy metal sheet with specific dimensions of 0.040 inches thickness, 36.00 inches width, and 144.00 inches length. The material must be Alloy 6061 with an O-annealed temper and must conform exactly to the described dimensions, as test coupons are not permitted. The contract is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Delivery is required within 50 days, with a final required delivery date of February 26, 2027, shipped FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and forward a copy to the Contracting Officer. Strict marking requirements apply, including the DLA contract delivery order number, NSN, specification number, alloy details, and manufacturer information, using stamping or stenciling. Packaging and preservation must adhere to ASTM B660 Level A requirements and MIL-STD-2073-1E. Compliance with these marking and certification standards is critical, as failure to meet these requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E9-27-T-0479

Solicitation SPE8E9-27-T-0479 is for the procurement of 8 units of metal plate consisting of aluminum alloy 7075, temper T7351, with dimensions of 48 inches in width, 12 feet in length, and 3 inches in thickness. The requirement is a HUBZone set-aside with a delivery timeframe of 156 days, specifying a need ship date of April 26, 2027, and a required delivery date of May 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including ASTM B660 and B666, and requires a Mill-Material Certificate of Quality Compliance to accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings and waterproof stenciling or stamping. Payment will be processed electronically via the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

High-Temperature Alloy SupplyThe High-Temperature Alloy Supply subcontract involves the sourcing and delivery of certified aerospace-grade superalloys, including Inconel and Hastelloy, to support prime contractors on DLA Aviation projects. The scope of work focuses on providing raw material billets, sheets, or tubes that strictly adhere to J85 afterburner material specifications and broader aerospace material standards. To ensure quality and compliance, the provider must supply Mill Test Reports with all certified raw material shipments. Managed under the Department of Defense for DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 331110. The solicitation was posted on November 9, 2026, with a response deadline set for December 7, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

The contract involves the supply of corrosion-resistant steel or aluminum materials specifically designated for the fabrication of marine-grade metal doors intended for defense applications. These materials must meet stringent performance standards to ensure durability and reliability in high-salt, high-humidity maritime environments where exposure to elemental degradation is a critical concern. The materials are not for general use but are tailored to support military-grade door systems that require exceptional structural integrity and resistance to environmental stressors over extended operational lifespans. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 331110 indicating primary activity in iron and steel mills and ferroalloy manufacturing. The contract was posted on July 13, 2026, and performance is expected to align with defense supply chain requirements, though specific location details for performance or point of contact are not provided. The award is tracked under contract number SPE7M426P0919 through the DIBBS system, and the focus remains on securing materials that meet exacting defense specifications without public solicitation or set-aside classifications.