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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Raw Material Supplier (Steel/Iron Castings)

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

331111 - Iron and Steel MillsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-239E.

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

View the prime solicitation

STEERING GEAR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 10

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw castings or forged metal blanks for prime contractors delivering DLA supply contracts. Performs casting, forging, and heat-treating of metal components to specified metallurgical standards using industrial furnaces and forging presses. Provides Mill Test Reports ensuring metal meets NSN strength and durability requirements. Delivers raw metal blanks and castings for 2,000 units.

Similar Contracts

Same NAICS industry code

Casting Production for NSN 5342011360989

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Stainless Steel Anchors and Fastener SupplyThis subcontract, managed by the Department of Defense through the US Army Engineer District Walla Walla, involves the supply of corrosion-resistant anchors and fasteners for prime contractors working on the USACE Lower Monumental Dam projects in Kahlotus, Washington. The scope of work requires the delivery of 250 3/4 inch ASTM Type 316 Stainless Steel undercut anchors, 30 hex head bolts, and 1,000 hot dipped galvanized steel G-Clip grating fasteners. All supplied materials must strictly comply with ASTM F468 and F467 standards, and the provider is required to submit Certified Mill Test Reports. This opportunity is designated as a Total Small Business Set Aside under NAICS code 331111, with a response deadline of September 14, 2026.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of Raw Materials for Container Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials and Steel Fabrication InputsThe contract centers on the supply of DFARS-compliant raw materials essential for the fabrication of military containers and components, including steel plate, fasteners, and specialized coatings. These materials must meet stringent defense regulatory standards to ensure traceability, origin compliance, and quality assurance throughout the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 331111 indicating primary focus on steel mill production and related inputs. All materials are intended for use in defense-related fabrication projects, necessitating strict adherence to the Defense Federal Acquisition Regulation Supplement throughout sourcing, processing, and delivery. The contract was posted on August 4, 2026, and while the exact location of performance is unspecified, delivery is expected to support defense manufacturing operations across the United States. The subcontractor is responsible for maintaining full DFARS compliance, documenting material origins, and ensuring all products meet technical and regulatory requirements without exception. The award is linked to a specific delivery order under contract SPE8ED26F0167, which references the broader acquisition vehicle SPE8ED25D0003, indicating a pre-qualified procurement framework managed through the DLA’s DIBBS system. Failure to comply with material sourcing rules could result in contract termination or penalties due to the critical nature of the components involved.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Aerospace-Grade Material Supply – Superalloy Blanks or ForgingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of aerospace-grade nickel-based superalloy forgings or bar stock, such as Inconel 718. These materials are specifically intended for machining into turbine shroud segments, requiring strict adherence to aerospace certification standards and full material traceability. The contract is categorized under NAICS code 331111 for iron and steel forging and shipbuilding. It was posted on July 21, 2026, and is managed through the DLA's procurement systems to ensure the supply of high-performance materials necessary for critical aerospace components.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Aerospace-Grade Sheet Metal SupplyThe contract entails the supply of aerospace-grade aluminum or steel sheet metal that complies with military specifications for use in fabricating duct assemblies, ensuring mechanical integrity, durability, and performance under extreme operating conditions. The materials must meet exacting standards for composition, thickness, surface finish, and structural properties as defined by applicable defense requirements, and the subcontractor is expected to deliver consistent quality across all lots, with rigorous documentation to verify compliance. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract is tied to NAICS code 331111, indicating it falls under primary metal manufacturing. The contract was posted on July 21, 2026, and is linked to the award identification SPE4A726P6714 through the DIBBS system. Performance locations and point of contact details are unspecified, but the materials will be utilized in defense-related aerospace applications, requiring adherence to strict chain-of-custody and traceability protocols. No set-aside provisions are indicated, meaning the solicitation is open to all qualified suppliers regardless of business size or ownership classification.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Material Supply for Austenitic Gray Iron (NI-Resist) CastingsThe contract specifies the supply of certified NI-Resist Austenitic Gray Iron castings conforming to ASTM A436, intended for use in the manufacturing of butterfly valves within defense-related applications. All materials must meet stringent quality requirements and carry full traceability through every stage of production, from raw material sourcing to final delivery, ensuring compliance with strict military and industrial standards. The material is required to be sourced in accordance with DFARS regulations, mandating origin and supply chain transparency to support national security objectives and prohibit the use of non-compliant foreign inputs. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331111 for iron and steel mills and ferroalloy manufacturing. The product is destined for critical defense applications where material integrity and proven performance under stress are non-negotiable. Although specific delivery locations and point of contact details are not provided, the contract is active as of its posting date in July 2026, and all parties must adhere to the full scope of ASTM A436 specifications including chemical composition limits, mechanical properties, and inspection protocols. Supply chain accountability and documentation integrity are central to fulfilling this obligation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Nickel Alloy Metal Sheet Supply

Defense Logistics Agency

POSTED

DEADLINE

High-Performance Alloy Material Supply

Defense Logistics Agency

POSTED

DEADLINE

Cold-Rolled Steel Sheet Manufacturing and SupplyThe contract pertains to the manufacturing and supply of a single sheet of cold-rolled, annealed carbon steel compliant with SAE AMS5046F and SAE AMS2807C specifications, ensuring strict adherence to material composition, mechanical properties, and surface finish requirements. The product must be produced with precise dimensional tolerances and include full traceability documentation to verify origin, processing history, and conformance to military and aerospace standards. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, falls under NAICS code 331111 for steel mills and ferroalloy manufacturing. The solicitation was posted on June 3, 2026, and the place of performance and point of contact details are unspecified, though the contract is accessible through the DIBBS system via the provided link. The requirement emphasizes quality control and traceability, indicating its critical use in defense or high-reliability applications where material integrity is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials (Steel, Fasteners, Coatings)This subcontract involves the supply of raw materials essential for container fabrication, specifically steel plates, fasteners, and protective coatings. The materials must comply with the Defense Federal Acquisition Regulation Supplement (DFARS), ensuring sourcing and certifications are fully traceable. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for qualified small businesses within the relevant industry, classified under NAICS code 331111, which pertains to primary metal manufacturing. The Department of Defense agency responsible for this procurement is DLA Maritime - Puget Sound, with the place of performance identified as Bremerton. Although specific solicitation details such as the solicitation number and detailed office address are not provided, the contract focuses on fulfilling defense-related material needs with a strong emphasis on regulatory compliance and quality assurance. The subcontract was posted in February 2026 and aims to ensure reliable delivery of DFARS-compliant raw materials to support container fabrication projects in defense applications.

DLA Maritime - Puget Sound

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Supply of Preformed Packing (NSN 5330-00-922-5947)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-483-8638)

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Metal Casting and Tooling for Brake Cylinders

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Hydraulic Brake Master Cylinder Assemblies

Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-084A

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-26-Q-1343

Solicitation SPE7L3-26-Q-1343 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 626,000 units of hydraulic brake master cylinder assemblies, identified by NSN 2530-00-978-2068. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to reference drawings 19207 6248003, 19207 7341321, and 19207 7409321. This is a total small business set-aside with a delivery requirement of 355 days after order. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001:2015 quality standards, including the submission of a first article test report within 90 days of the contract award. The procurement includes stringent regulatory and security requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and DLA master list requirements, with specific protocols for hazardous materials per FED-STD-313. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by September 25, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

Motor Vehicle Brake System Manufacturing

POSTED

about 22 hours ago

DEADLINE

SEAL ASSY, MAGNETIC

Solicitation # SPE7L3-26-T-217N

Solicitation SPE7L3-26-T-217N is a total small business set-aside issued by DLA Land and Maritime for the procurement of 65 units of magnetic shaft seal assemblies, identified by NSN 5330-01-357-6393 and part number 91082. This is designated as a critical application item and strictly prohibits the use of asbestos as defined in FED-STD-313. The delivery is required within 115 days after order, with a need ship date of January 5, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-237G

Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and comply with a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns, and the government will not evaluate offers utilizing additive manufacturing.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

BRACKET, EYE, ROTATIN

Solicitation # SPE7L3-26-T-217P

Solicitation SPE7L3-26-T-217P is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery specified as five days after receipt of order to the 2nd Supply Depot in Busan, South Korea. The manufacturing process may require casting or forging and the use of special tooling. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent domestic sourcing and security requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and specific restrictions apply to the acquisition of ball and roller bearings, requiring a contractor's declaration on the domestic or foreign nature of the materials. Technical data for this item is subject to ITAR or EAR export controls, requiring bidders to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and prohibits the use of Class I ozone-depleting chemicals. Quotes must be submitted via DIBBS, and price evaluation preferences are available for certified HUBZone small business concerns.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-168M

Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

COUPLING, SHAFT, FLEX

Solicitation # SPE7L3-26-T-218D

This contract, identified as solicitation SPE7L3-26-T-218D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 42 flexible shaft couplings. The items are identified by NSN 3010-01-096-1094 and part number 70361-08002-041 from Sikorsky Aircraft Corporation. This is a critical application item with a required delivery date of February 21, 2027, and a delivery window of 157 days after the order is placed. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Spec Packaging and Preservation

Specialty Canning

POSTED

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 650+ contractors already using CLEATUS