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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Raw Material Supply – Alloy Steel Bar Stock for Shaft Production

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 21

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of certified high-strength alloy steel bar stock or forged blanks (e.g., 4140, 4340) for precision shaft manufacturing with full traceability and compliance to defense-grade standards.

Similar Contracts

Same NAICS industry code

PLATE, METALThis contract specifies the procurement of 6 plate meters of corrosion-resistant, aircraft-quality steel plate made from alloy 4340, hot rolled and annealed, with a thickness of 0.500 inches, width of 36 inches, and length of 96 inches, delivered in whole-foot increments. The material must comply with technical and quality standards referenced in the DLA Master List, including SAE AMS6359, ASTM A700-14, MIL-STD-129R, and SAE AMS2807C, and must be accompanied by a Certificate of Quality Compliance with every shipment, submitted to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and resistance to fading or contamination. Adhesive labels are required for smaller bars and tubes, and all packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods per ASTM A700 and marking per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviations must be explicitly declared; non-compliant submissions are considered unauthorized substitutions with potential criminal and civil penalties. The contract includes a firm fixed price with zero variance tolerance, destination inspection and acceptance points, and FOB origin delivery terms with a 30-day allowable delivery window after award. The material must be palletized and packed to prevent physical damage, using clean, dry cushioning materials compatible with the product, and all shipments must include dual-unit quantity markings if applicable. The designated delivery location is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the procurement is governed by DLA procedural notes regarding transportation and government use, with a material need date of July 1, 2026. All documentation, including CDRL-METALSCERT and quality conformance records, must align with the referenced Technical Data Package revisions and DLA directives.

POSTED

about 7 hours ago

DEADLINE

Fence Material Supply (Steel Posts, Rails, Hardware)The contract entails the supply of standardized steel fence components including posts, rails, brackets, and fasteners that must comply with federal specifications, to be delivered to a job site in Boise, Idaho. All materials are required to meet rigorous quality and performance standards appropriate for federal use, ensuring durability and consistency in deployment. The opportunity is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively open to small businesses as defined by the SBA under FAR 19.5, with a NAICS code of 423510 indicating wholesale trade of building materials. The solicitation was posted on July 22, 2026, and responses must be submitted by August 5, 2026, at 7:00 PM Eastern Time. The contracting entity is the National Interagency Fire Center under the Department of the Interior, and while specific delivery details and points of contact are not listed, performance is required at the Boise location without deviation from the specified technical requirements.

National Interagency Fire Center

POSTED

about 12 hours ago

DEADLINE

Raw Material Supply for Aerospace Components

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Metal Stock)The contract entails the supply of certified aluminum, steel, or stainless steel stock in the form of bar, sheet, or tube for use in fabricating a housing assembly, with materials required to meet specific certification standards to ensure suitability for defense applications. The procurement is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 423510, indicating it pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and materials must be delivered to support fabrication activities without specification of a physical delivery location, suggesting performance may occur across multiple defense production sites. The acquisition is not designated with a specific set-aside category, indicating open competition among qualified suppliers capable of meeting the technical and certification requirements for military-grade metal stock.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Metal Fabrication

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Component SupplyThe contract entails the supply of raw metals and standard components including flanges, seals, and fasteners required for the fabrication of a diffuser assembly, with strict adherence to DFARS compliance for sourcing and full traceability throughout the supply chain. All materials must meet defense-grade standards to ensure quality, reliability, and national security requirements, with documentation to verify origin and chain of custody from supplier to final integration. The work is classified as a subcontract under the NAICS code 423510 and is managed by the Defense Logistics Agency within the Department of Defense, with performance tied to defense manufacturing and assembly activities. The solicitation was posted in July 2026, and while specific geographic or contact details are not provided, the procurement is routed through DIBBS, indicating federal defense procurement protocols are in full effect.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material and Component Supply for Mechanical AssemblyThe contract entails the supply of certified raw materials including aluminum and steel alloys, along with precision sub-components essential for the fabrication of a quadrant assembly, with all materials required to be traceable to recognized military and industry standards such as MIL-STD and ASTM. This subcontract is part of a broader defense logistics effort managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 423510, indicating its focus on wholesale trade of industrial equipment and supplies. The materials must meet stringent quality and documentation requirements to ensure full compliance with defense manufacturing specifications, and the performance of this contract is directly tied to the integrity of the final mechanical assembly. The solicitation was posted on July 21, 2026, and is accessible through the DIBBS platform under contract number SPE4A726P6489, with no set-aside provisions specified, implying it is open to any qualified supplier regardless of business size or ownership characteristics.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace-Grade Steel ComponentsThe contract involves the supply of certified aerospace-grade alloy steel bar stock or forgings specifically engineered for the manufacturing of military quick release pins, with strict requirements for full material traceability from origin to final delivery. All materials must meet established aerospace standards and be accompanied by comprehensive documentation to ensure compliance with defense sector specifications. Cut-to-length services are included, requiring precise dimensional accuracy and finish control to support seamless integration into high-performance military components. The subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 423510, indicating it is part of the wholesale trade of machinery and equipment supply chains. Performance is expected to support critical defense applications, demanding zero tolerance for material defects and adherence to quality assurance protocols. The award is linked to contract SPE4A626V8211, with procurement activities centered on ensuring uninterrupted supply of mission-critical raw materials under rigorous military-grade certification standards.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Metal TubingThe contract entails the supply of raw metal tubing stock, including stainless steel, aluminum, or alloy steel, engineered to precise dimensional and metallurgical specifications mandated for defense applications, particularly in the manufacture of military-spec tube elbows. The material must comply with stringent standards to ensure durability, performance, and compatibility under operational conditions typical of defense systems. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 423510, indicating its classification within wholesale trade of metals and minerals. The solicitation was posted on July 21, 2026, with no set-aside provisions specified, meaning it is open to all qualified suppliers regardless of business size or ownership type. Performance obligations are expected to align with defense supply chain requirements, though the specific place of performance and point of contact are not detailed in the available information. The contract is accessible via the DIBBS platform for award details and procurement tracking.

Defense Logistics Agency

POSTED

DEADLINE

Metal Material Supply for Precision Components

Defense Logistics Agency

POSTED

DEADLINE

Small Business Prime Contractor (Set-Aside Reseller Opportunity)

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace Gears

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 7 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

POSTED

about 7 hours ago

DEADLINE

LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.

POSTED

about 7 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE