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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nickel-Aluminum-Bronze Material Supply

Active

Federal

Response Deadline11/27/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw Nickel-Aluminum-Bronze material to prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for delivering raw stock that strictly adheres to ASTM B150/B150M chemical and physical property standards. A critical requirement of the contract is the provision of certified mill certifications to verify the material composition and origin, with a specific mandate that all supplied material must be certified mercury-free. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

General Info

Supply mercury-free Nickel-Aluminum-Bronze material per ASTM B150 standards by November 27, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QYAJZ.

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

View the prime solicitation

GLAND,ACTUATOR

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 28

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 08:30:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw Nickel-Aluminum-Bronze material for prime contractors on Navsup Weapon Systems Support Mech projects. Sources material meeting ASTM B150/B150M chemical and physical properties and provides certified mill certifications to prove composition and origin. Material must be certified mercury-free. Delivers certified raw Nickel-Aluminum-Bronze stock.

Similar Contracts

Same NAICS industry code

Steel Reinforcement SupplyThis subcontract opportunity, issued by Moore & Bruggink, Inc., is for the supply of steel reinforcement for municipal road projects within the City of Zeeland, Michigan. The selected contractor will be responsible for the fabrication and delivery of 4,500 pounds of reinforcement steel to the project site, ensuring all materials meet MDOT Standard Specifications. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The project falls under NAICS code 423510 and is intended to support prime contractors managing these specific city infrastructure improvements.

Moore & Bruggink, Inc

POSTED

about 23 hours ago

DEADLINE

Nickel Alloy Raw Material SupplyThis subcontract involves the supply of certified nickel alloy raw stock to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work focuses on sourcing material that meets specific grade and certification requirements for NSN 4820-01-480-0896, with performance taking place in Whitehall. The supplier is required to provide Mill Test Reports and maintain strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves the provision of certified raw metal alloy bar stock to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the chemical and physical properties specified by NASM3 through NASM20 and NASM6812. A critical requirement of the agreement is the assurance of full material traceability and strict compliance with the Buy American Act, with all deliveries requiring accompanying mill test reports. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423510. The place of performance is located in Patuxent River. Interested parties must note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

QSLD-Authorized Steel Distribution and DeliveryThis small business set-aside subcontract involves the supply and delivery of certified structural steel plates for prime contractors under DLA supply contracts. The selected provider must procure materials from approved mills and ensure all plates are marked according to MIL-STD-129 and packaged in compliance with RP001 and ASTM A700 standards. Due to the weight of the plates, which reach 6,126 lbs, the contractor is required to possess heavy-lift material handling equipment. To be eligible, distributors must be listed on the Qualified Suppliers List for Distributors and maintain a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, with deliveries executed FOB Origin. The solicitation is managed by the Department of Defense DDSP New Cumberland Facility under NAICS code 423510, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Supply of ASTM A582 Type 303 Stainless SteelThis subcontract involves the supply of raw stainless steel bar stock for prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing and delivering material that strictly adheres to ASTM A582 Type 303 Condition A standards, ensuring all deliveries are accompanied by Mill Test Reports to verify necessary chemical and physical properties. The contract requires strict compliance with DFARS domestic sourcing requirements to ensure regulatory alignment. Performance will take place in New Cumberland, Pennsylvania, with the provider delivering certified raw materials directly to the designated fabricator.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw aerospace-grade metal alloy stock for prime contractors. The scope of work specifically requires the provision of certified material stock for NSN 5315009699655, which must be accompanied by Material Test Reports or Certificates of Conformance to verify the grade and heat lot. Performance for this contract will take place in San Diego, California. To ensure quality and regulatory adherence, the supplier must maintain full material traceability and strictly comply with the Buy American Act. Interested parties should note the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of ASTM A53 Grade B Seamless Black Carbon Steel PipeThis small business set-aside subcontract through the Department of Defense involves the supply of 3,297 total feet of new, steam-rated, black carbon steel seamless pipe for prime contractors at W6QM Micc-Ft Drum. The required materials must be ASTM A53 Grade B, Schedule 80 pipe with beveled ends, provided in 21-foot lengths across 2-inch, 4-inch, and 8-inch diameters. The contract mandates Buy American domestic origin certification and the submission of manufacturer specification sheets. Delivery is F.O.B. Destination, and all delivery drivers are required to possess a valid Real ID to gain facility access.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of #4 Steel ReinforcementThis subcontract, issued by the Department of Agriculture for Csa Intermountain 8 Usda-Fs, involves the supply of #4 steel reinforcement bars for prime contractors working on USDA Forest Service concrete site furnishing projects. The selected provider is responsible for delivering steel rebar that adheres to #4 specifications and ASTM standards to a designated fabrication facility. Additionally, the contractor must provide material certifications to verify that all steel meets the specific standards required for the project. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. The performance location is centered in the 80301 zip code area. Interested parties must submit their responses by the deadline of November 24, 2026.

Csa Intermountain 8 Usda-Fs

POSTED

DEADLINE

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Supply of Resin Epoxy (NSN 8040-01-674-3901)This subcontract involves the supply of six units of Resin Epoxy, identified by NSN 8040-01-674-3901, to support prime contractors delivering for the Defense Logistics Agency. The product must strictly adhere to MIL-STD-2073-1E packaging standards and meet shelf-life requirement RS011, which specifies a non-extendable 12-month shelf life. To be eligible, the provider must maintain an active SAM registration and provide the necessary shelf-life certification. The contract requires the delivery of all six units to the designated destination point in FPO 09513 within 20 days. This procurement falls under NAICS code 423510 and is managed through the Department of Defense. Interested parties must have responded by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

QPL-Qualified O-Ring SupplyThis subcontract involves the supply of high-performance O-rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary requirement is the procurement of O-rings exclusively from Qualified Products List manufacturers, with a mandatory certification of qualification according to MIL-PRF-25732E standards. The opportunity is categorized under NAICS code 326199 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Gland Actuator Fabrication and AssemblyThis subcontract involves the precision machining and assembly of three Gland Actuators for Navy submarine projects under the Navsup Weapon Systems Support Mech. The scope of work includes machining components according to technical drawings, executing First Article Testing and Inspection, and performing NDT liquid penetrant inspection within a mercury-free environment. To be eligible, contractors must hold ISO 9001 or MIL-I-45208 certification and ensure full compliance with MIL-STD-130 and MIL-STD-973 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332710 for the Department of Defense.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Precision Bearing Supply for Valve AssemblyThis subcontract involves the supply of high-precision ball or roller bearings for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg valve restoration projects. The provider must deliver certified bearings that meet the exact technical specifications for NIIN 015505005, ensuring all components are suitable for valve assembly under NAICS code 332510. A critical requirement of the agreement is strict adherence to the Buy American and Trade Agreements Act, necessitating that all delivered products originate from qualifying countries. The contract was posted on October 28, 2026, with a response deadline of November 2, 2026, for the Department of Defense.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Valve Assembly Repair and OverhaulThis subcontract involves the technical repair and restoration of a Valve Assembly (NIIN: 015505005) to support prime contractors on NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work includes the disassembly, inspection, and refurbishment of internal components to ensure they meet original specifications. To guarantee functional compliance, the contractor must perform pressure testing and apply IUID data matrix marking in accordance with DFARS 252.211-7003. The final deliverable is one fully repaired and certified Valve Assembly with completed IUID registration. This project falls under NAICS code 811210 and is managed by the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 4 hours ago

DEADLINE

Ultrasonic and Dye Penetrant Inspection ServicesThis subcontract for Ultrasonic and Dye Penetrant Inspection Services involves providing non-destructive testing for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes performing ultrasonic inspections on starting materials and dye penetrant surface inspections on finished Union and Tailpiece components. All testing must be conducted using approved UT equipment and PT kits in strict accordance with EB Specification 2937 and NAVSEA T9074-AS-GIB-010-271. The contractor is responsible for delivering all required testing certifications and Certification Data CDRLs utilizing DD Form 1423. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Tailpiece, Union (NSN 4730-01-651-0817)This subcontract involves the manufacture of 35 Tailpiece, Union units (NSN 4730-01-651-0817) for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work requires precision machining and fabrication utilizing CNC equipment in strict accordance with Technical Data Package Version 002. The project is governed by NAICS code 332710 and falls under the jurisdiction of the Department of Defense. Critical compliance requirements include adherence to Special Emphasis Level I quality control, the Buy American Act, and DPAS DO ratings. All finished units must be packaged and marked according to MIL-STD-2073 and MIL-STD-129 standards, respectively. Final delivery is designated as FOB Destination to Portsmouth NSY.

POSTED

about 4 hours ago

DEADLINE

Specialized Material Supply for Valve FabricationThis subcontract, titled Specialized Material Supply for Valve Fabrication, involves the procurement and delivery of raw metals and specialized alloys for prime contractors working on Department of the Navy valve fabrication projects. The supplier is responsible for sourcing materials that strictly adhere to design reference 21321-001 specifications and delivering these certified materials directly to the manufacturer. To ensure full compliance with government standards and DFARS 252.225-7036 Buy American Act requirements, the provider must supply all necessary Mill Test Reports and Material Safety Data Sheets. Managed under the Department of Defense via Navsup Weapon Systems Support Mech, the opportunity is categorized under NAICS code 332999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacture of Linear Direct ValvesThis subcontract involves the manufacture of five Linear Direct Valves for prime contractors working on Department of the Navy projects. The scope of work includes the fabrication of valve bodies and internal components utilizing precision CNC machining to ensure strict adherence to design reference 21321-001 and Cage Code 78062 specifications. Additionally, the contractor is responsible for applying Item Unique Identification to all parent items and subassemblies. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency. Compliance with DFARS 252.225-7036 Buy American standards is mandatory for the delivery of the units, which are identified by NIIN 014108012. The contract falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Self-Locking Nuts (NASM 17828-6C)This subcontract with the Department of Defense, specifically for the Navsup Weapon Systems Support Mech, requires the procurement of 368 self-locking nuts. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5310-01-540-9579 and Part Number NASM 17828-6C according to TDP Version 006. The agreement mandates strict quality and logistical standards, including permanent traceability markings per MIL-STD-792 and packaging compliant with MIL-STD-2073. Additionally, the provider must submit IUID reporting through WAWF and furnish certificates of compliance for all Special Emphasis Material.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Custom Cable Assembly FabricationThis subcontract involves the custom fabrication of five cable assemblies for prime contractors supporting Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing the assemblies according to Sippican Drawing D248895-1 Rev F and DGO Drawing 1155130-114, which includes performing all necessary electrical and mechanical testing to ensure operational integrity. To qualify, the provider must maintain ISO 9001 certification and ensure full compliance with Buy American requirements. All deliverables must adhere to MIL-STD-129 P and MIL-STD-130 N marking standards. The opportunity is categorized under NAICS code 335999, with a response deadline set for November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Signal Distribution Replacement Parts SupplyThe Signal Distribution Replacement Parts Supply subcontract involves the provision of electronic components, circuitry, and hardware to prime contractors supporting Department of the Navy NAVSUP Weapon Systems Support projects. The scope of work requires the sourcing of authentic replacement parts that strictly adhere to TDP Version 002 and NSN 5895-01-688-9845 specifications, delivered as either individual components or sub-assemblies. To ensure quality and regulatory compliance, the provider must supply certificates of conformance and maintain strict adherence to Buy American and Trade Agreements certifications as mandated by FAR 252.225-7035. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

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