Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Raw Material Supply (Alloy Steel or Specialty Metal)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of high-strength alloy steel or specialty metals required for the manufacturing of a connecting link, with all materials expected to comply strictly with military specifications to ensure performance, durability, and reliability under demanding operational conditions. The procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424510, indicating it is related to wholesale trade of metal and metal ore merchant wholesalers. The materials must meet exacting standards for composition, mechanical properties, and testing protocols to support critical defense applications. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, the performance location is tied to defense manufacturing needs without geographic restriction indicated. The contract does not specify a set-aside status, meaning it is open to any qualified bidder regardless of business size or ownership category. The award and contract details are accessible through the DIBBS system, confirming this as a formal procurement action aligned with the Department of Defense’s supply chain requirements for essential defense components.

General Info

Supply of military-spec alloy steel for defense connecting links under DLA subcontract, open to all qualified bidders.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424510 - Grain and Field Bean Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L125P4583.

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

View the prime solicitation

CONNECTING LINK, RIG

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

Posted

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 high-strength alloy steel or specialty metals meeting military specifications for manufacturing the connecting link.

Similar Contracts

Same NAICS industry code

NAICS: 424510
SLED
Native Prairie Seeds
Solicitation # 802-27-77954-R
The Texas Parks and Wildlife Department (TPWD) is soliciting bids under IFB 802-27-77954-R to establish a blanket contract for the purchase of native prairie seed species, including various primary forb species such as Purple Prairie Clover, Butterfly Milkweed, and Indian Blanket. This is an as-needed contract with no guaranteed minimum or maximum quantities, adhering to specifications dated August 2026. Bids must be submitted by 2:00 pm CST on September 15, 2026, and must remain binding for sixty business days. Award decisions will be based on the best value to TPWD, considering factors such as lowest price, past performance, delivery schedules, and the respondent's qualifications and experience. All seed deliveries must be FOB destination, with unit prices inclusive of all shipping and handling fees. Seeds must be packaged in evenly weighted bags not exceeding fifty pounds and delivered to the TPWD Tyler Regional Office or other designated locations within fourteen working days of an order, unless an alternative timeframe is provided. TPWD reserves the right to inspect goods at the respondent's place of business and upon receipt, with the respondent bearing all testing and inspection costs. The contract includes strict compliance requirements regarding Texas Government Code, including prohibitions against boycotting Israel or energy companies, and mandates for cybersecurity training and confidentiality. Payments are processed via state warrants or local payment systems depending on the ordering entity.
Parks and Wildlife Department

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 424510
Federal
Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)
Solicitation # 12-3J14-Notice-26-019
The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, establishes the framework for the USDA Agricultural Marketing Service (AMS) to procure commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. Effective August 28, 2026, this firm-fixed price solicitation requires all commodities to be products of the United States. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) system, with a response deadline of February 27, 2027. Awards are based on the lowest landed cost for immediate delivery or total cost, including storage rates, for store delivery. A 5 percent price preference is available to qualified HUBZone small businesses for up to 20 percent of the total volume. The government may perform quality assurance inspections at the source, and formal acceptance occurs upon invoice approval. Contractors must adhere to strict regulatory standards, including the Food Safety Modernization Act and Coalition of Northeast Governors packaging legislation. Administrative requirements include mandatory electronic invoicing through WBSCM, with payment typically due 30 days after receipt of a proper invoice.
USDA Ams 3J14

POSTED

13 days ago

DEADLINE

in 6 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS