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, October 28 at 2:00 PM ET

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.

NAICS

424510 - Grain and Field Bean Merchant Wholesalers

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 documents to break down

The breakdown needs solicitation documents. None 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
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
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, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.
USDA Ams 3J14

POSTED

about 2 months ago

DEADLINE

in 4 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-27-T-0231
Solicitation SPE7L7-27-T-0231 is issued by the Defense Logistics Agency for the procurement of one non-rechargeable lithium battery, identified by NSN 6135014876275 and manufacturer part number TL-2150S-BP. This is a restricted source item requiring engineering source approval from the government design control activity. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within five days of award, with the destination for both inspection and acceptance being the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a hazardous material (DOT Class 9, UN3090), the item must comply with the Hazard Communication Standard and specific DLA packaging requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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 750+ contractors already using CLEATUS