This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Raw Material or Forged Component Supply

Closed

Federal

Submission Closed06/03/2026, 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: 331221

New

DIBBS

Supply of Extruded Aluminum Alloy 5456/H-111 Bars

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing of Bent Metallic Tubes (NSN 4710012989513)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Grade Material Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Wire Rope Assembly, Single Leg (NSN 4010-01-258-0910)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Socket Base, Spade (NSN 2590-00-823-5584)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ASTM B369-96 Aluminum Alloy Supply

POSTED

DEADLINE

Supply of Spiral Wound Gaskets (NSN 5330-01-485-7570)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Raw Material Supply for NSN 2540-01-312-4730

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6884

This contract, identified by solicitation number SPE7L4-26-T-6884, is issued by the Department of Defense agency LSO Combat Vehicles and Armament for the procurement of 32 units of mounting brackets and metal strips. The items are identified by NSN 5340015360618 and part number 6432584-200M1 from AMZ Alabama Inc. The procurement falls under NAICS code 331221 and requires compliance with the Buy American Act and Berry Amendment. The delivery is set for 68 days after order, with a need ship date of November 29, 2026, and an original required delivery date of February 19, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A6-26-T-22KA

Solicitation SPE4A6-26-T-22KA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 14 single leg wire rope assemblies. The required items are identified by NSN 4010012580910 and Boeing Company part number 75A352602-2009. Delivery is required within 389 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001. Quality assurance involves sampling methods based on MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2231

Solicitation SPE8E4-26-T-2231 is a request for quotes issued by DLA Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, part number WTE231-Y, with NSN 9515-01-478-3324. The requirement is categorized under NAICS 331221. The delivery is set for 48 days after order, with an original required delivery date of September 15, 2026, and a need ship date of November 9, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001 and specialized handling for metal products under IP083. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system, and items produced using additive manufacturing are ineligible for award.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the supply of forged or cast high-strength metal blanks intended for use in manufacturing the final connecting link component, a critical part in defense-related production. It is categorized under the NAICS code 331221, which relates to rolled steel shape manufacturing. The contract is a subcontract issued by the Department of Defense through the LAND SUPPLY CHAIN agency, with solicitation posted on May 29, 2026, and responses due by June 3, 2026. Specific details such as the place of performance and point of contact are not provided. The focus of this contract is to ensure the provision of high-quality raw materials or forged components that meet stringent strength and durability requirements necessary for defense applications. While no set-aside type or organizational type is specified, the opportunity is publicly listed on the Defense Industrial Base Bid System (DIBBS) platform, allowing qualified suppliers to submit their proposals within the given timeline.