This Government Contract opportunity from Department Of Veterans Affairs was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical-Grade Steel/Aluminum Supply

Closed

Federal

Submission Closed09/08/2026, 02:00:00 PM UTC

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

Alloy Steel Bar Stock Supply

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Supply of Raw Materials for NSN 5306-01-481-7860

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Bearing Steel SupplierThis subcontract involves the supply of certified high-grade bearing steel to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support ASC projects. The required raw steel materials must strictly adhere to SKF Steel Specifications 471563C and 472921 or ASTM A295 Grade 52100 to ensure technical compliance. To maintain regulatory standards, the supplier must provide Material Test Reports confirming both the steel grade and its origin, ensuring adherence to DFARS 252.225-7016 domestic sourcing requirements. This opportunity falls under NAICS code 331110 and is managed by the DLA Weapons Support ASC Commodities Division.

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Supply of Specialized Alloy/Metal StockThis subcontract involves the supply of specialized raw metal stock for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work focuses on the sourcing and delivery of certified alloy steel billet or bar specifically for Part Number 230502E1, with performance taking place in New Cumberland. A critical requirement of the contract is the provision of Material Test Reports to certify that the delivered stock is free from prohibited substances, such as mercury and Class I ozone-depleting chemicals. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, falling under NAICS code 331110.

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Bronze Alloy Material SupplyThis subcontract involves the supply of certified bronze raw material, specifically in the form of bars or billets, for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. All materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 16236 CS4730-0108. To ensure quality and safety, the supplier is required to provide Mill Test Reports certifying that the materials are free from mercury and Class I ozone depleting chemicals. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California. Interested parties should note the response deadline of October 19, 2026, for this Department of Defense procurement under NAICS code 331110.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Specialized Alloy Steel for Gearshaft FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of high-grade raw alloy steel billets or bars for the fabrication of four gearshafts. The materials must strictly adhere to the chemical and physical properties required for NSN 3040014835404. To ensure quality and compliance, the provider must deliver Material Test Reports to verify heat lot and composition, maintain full material traceability, and comply with all DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110. Interested parties must submit their responses by October 21, 2026. This contract supports prime contractors in delivering critical components for DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Aerospace-Grade CRES MaterialThis subcontract involves the supply of aerospace-grade Corrosion Resistant Steel (CRES) raw material to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of certified CRES stock in bar, rod, or sheet form, specifically intended for critical application valve seats. To ensure compliance with strict aerospace specifications, the provider must supply Material Test Reports and certificates of conformance with all deliveries. Managed by the Department of Defense, the performance of this contract is centered in Jacksonville. The procurement falls under NAICS code 331110, focusing on the provision of high-quality raw materials essential for aircraft projects. Interested parties must adhere to the established timeline, with the response deadline set for October 19, 2026.

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Solicitation # SPE8E4-27-T-0040

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE4A7-27-T-0188

Solicitation SPE4A7-27-T-0188 is a fixed-price request from the Defense Logistics Agency Weapons Support ASC for the procurement of 63,000 Spacer Plates (NSN 5365-00-324-6283). The contract requires delivery within 16 days after receipt of order, with shipping and inspection occurring at the point of origin. Technical compliance is mandated according to reference drawing 26512 123AMM50014 Revision C, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This acquisition involves significant regulatory constraints, including strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding covered defense information and references to CMMC Level 2. Additionally, the Buy American Act and Berry Amendment apply to material sourcing. Award evaluation may be automated, with a price preference available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E4-27-T-0042

Solicitation SPE8E4-27-T-0042 is a fixed-price request for 39 sheets of cold rolled Steel Comp 321. The material must be corrosion and heat resistant, solution heat treated, and meet specific dimensions of 0.008 inches thick, 36 inches wide, and 144 inches long, with a reference weight of 120 lbs per sheet. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of November 9, 2026, and a delivery window of 20 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment and continuous identification markings on each unit. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0043

Solicitation SPE8E4-27-T-0043 is a fixed-price procurement issued by DLA Troop Support for 47 sheets of cold rolled Steel Comp 321. The material must be corrosion and heat resistant, solution heat treated, and meet specific dimensions of 0.008 inches thick, 36 inches wide, and 144 inches long. This is a critical application item requiring strict adherence to technical standards, including SAE AMS5510T, MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates rigorous quality and identification protocols, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling; failure to comply will result in product rejection. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700. Delivery is set for destination inspection and acceptance at DLA Distribution Depot Oklahoma, with an original required delivery date of November 13, 2026, and a need ship date of February 1, 2027. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Low Carbon Hot Rolled Steel Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 118 low carbon, hot rolled, milled commercial quality dull matte steel sheets. The materials must meet NSN 9515002375409 specifications, featuring nominal dimensions of 48 inches in width and 8 feet in length, with a thickness ranging between 0.1170 and 0.1330 inches. All deliverables must strictly adhere to DLA Packaging Requirements for Procurement. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 331110, the place of performance for this contract is located in New Cumberland, Pennsylvania. This procurement is intended to support prime contractors operating under DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract involves the supply of raw medical-grade metals for prime contractors working on medical equipment projects for the VA Northern Arizona Healthcare System. The scope of work includes the sourcing and delivery of 304 and 316 stainless steel in the form of sheets, tubes, and bars, which are delivered directly to the fabricator. To ensure quality and compliance, the supplier must provide Material Mill Test Reports to certify the origin and grade of all metals provided. Managed by the Department of Veterans Affairs under the 262-NETWORK Contract Office, the opportunity falls under NAICS code 331110. The response deadline for this requirement is September 8, 2026, with the official posting date listed as August 26, 2026.

General Info

Supply of medical-grade stainless steel for VA Northern Arizona Healthcare System by September 2026.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 36C26226Q1404.

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

View the prime solicitation

4130--Portable A/C Units

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw medical-grade metals for prime contractors on VA Northern Arizona Healthcare System medical equipment projects. Sources and delivers 304/316 stainless steel sheets, tubes, and bars. Provides Material Mill Test Reports (MTRs) to certify metal grade and origin. Delivers raw metal materials to the fabricator.