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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Raw Material Supply for Battery Bracket

Active

Federal

Response Deadline10/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw metal stock for battery brackets to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for sourcing and delivering materials that strictly adhere to the chemical and physical properties specified in technical drawing 18876 13044520. To ensure material certification, the provider must furnish Mill Test Reports with all deliveries. The contract requires strict compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance for this requirement is centered at Fort Wainwright, and the procurement falls under NAICS code 331110. Interested parties must submit their responses by October 22, 2026.

General Info

Supply raw metal for battery brackets per drawing 18876 13044520 by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1239.

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

View the prime solicitation

BRACKET, BATTERY

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

PostedOct 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal stock for prime contractors on DLA Weapons Support ASC projects. Sources and delivers metal stock meeting chemical and physical properties defined in technical drawing 18876 13044520. Provides Mill Test Reports for material certification. Must comply with the Buy American Act and the Berry Amendment for domestic sourcing. Delivers certified raw metal stock.

Similar Contracts

Same NAICS industry code

Supply of Raw Material for Clinch Nut Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Alloy Steel/Specialty Metal Supply for GearshaftsThis subcontract involves the supply of raw alloy steel bars and billets specifically for gearshafts under the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing and delivering certified raw metal stock that meets the precise metallurgical requirements for NSN 3040004116828. All deliveries must be accompanied by Mill Test Reports to verify material quality and specifications. A critical component of this agreement is strict adherence to domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment regarding specialty metals. The work is associated with NAICS code 331110 and is designated for performance at Hill AFB. The solicitation period closes on October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of DFARS-Compliant Specialty Metals

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0090

Solicitation SPE8E4-27-T-0090 is a fixed-price procurement for 55 feet of extruded flat aluminum alloy 6061 bars with T-6 temper. The material must be 0.312 inches thick and 3.500 inches wide, with lengths provided in whole feet between 10 and 12 feet. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 13, 2027, and a need ship date of March 15, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and ASTM B660, with specific requirements for continuous identification markings and waterproof stenciling. Inspection and acceptance will occur at the destination. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences.

POSTED

about 5 hours ago

DEADLINE

Supplier of Precipitation Hardened Stainless Steel BarsThis subcontract involves the supply of Corrosion Resistant Steel bars for prime contractors working on Army Contracting Command - Rock Island Arsenal projects under the Department of Defense. The required materials must be Type XM-12 or 630 in Solution-Annealed or Condition PHB, adhering strictly to ASTM A564/A564M or A693 standards, as well as Defense Standard 95-14/2 and DWG 12591409. Eligible suppliers must hold Joint Certification Program certification and provide a Certificate of Conformance and Test Reports with all delivered bars. The opportunity is categorized under NAICS code 331110, with a response deadline of October 23, 2026.

POSTED

about 10 hours ago

DEADLINE

Specialty Metal Powder Supply (HR-1 and Ni-Alloys)This 8(a) sole source subcontract through the NASA Shared Services Center involves the supply of high-purity metal powders for prime contractors. The scope of work requires the provision of NASA HR-1 Fe-Ni alloy powder and Ni-based alloy powders, available in virgin, 1x, 2x, and 3x used states. All materials must strictly adhere to NASA purity standards and specific material requirements, with the supplier responsible for delivering bulk powder directly to the fabrication site. The opportunity is categorized under NAICS code 331110 and was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is specifically set aside for 8(a) participants under FAR 19.8 to support critical National Aeronautics and Space Administration projects.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

British Stainless Steel

Solicitation # W519TC27QA021

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.

POSTED

about 10 hours ago

DEADLINE

Supply of Raw Material for Military-Grade FastenersThis subcontract involves the supply of certified raw metal stock, specifically high-grade alloy steel bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications outlined in TDP Rev A Gen 1 and Drawing 19207 12561435. To ensure compliance with the Berry Amendment and the Buy American Act, the provider is required to furnish Material Test Reports verifying that the stock is domestically sourced. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Peoria. The scope of work includes the delivery of the certified raw metal stock directly to the manufacturer. Interested parties should note the response deadline of October 22, 2026, for this procurement effort categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Strength Spring Steel SupplyThis subcontract, titled High-Strength Spring Steel Supply, involves the provision of raw spring steel for prime contractors supporting DLA Weapons Support Land Supplier projects. The supplier is responsible for delivering certified raw spring steel stock that adheres to the specific chemical and physical properties outlined in Drawing NR 19207 8389626. To ensure compliance with Critical Application requirements, the contractor must provide comprehensive material certifications and Mill Test Reports. The opportunity is a total small business set-aside under NAICS code 331110, managed by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Domestic Metallic Stock for Grommet FabricationThis subcontract involves the supply of domestic raw metallic stock, including wire, sheet, or rod, to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the technical specifications of NSN 5325011332113 and are intended for use in grommet fabrication. To ensure regulatory compliance, all materials must be sourced domestically in accordance with the Buy American Act and the Berry Amendment. The contractor is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Performance for this contract will take place in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, under NAICS code 331110 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Metal Stock Supply for FastenersThis subcontract involves the supply of high-grade alloy or specialty steel raw metal stock, including wire, rod, or sheet, for prime contractors working on DLA Weapons Support ASC projects. Specifically, the materials must meet the chemical and physical properties required for NSN 5325006861204. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to ensure quality and specification compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Cherry Point. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing. Interested parties must respond by October 22, 2026, regarding this requirement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Steel WireThis subcontract involves the supply of high-tensile raw spring steel wire for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and mechanical properties specified for NSN 5360-00-981-8099 and be delivered with accompanying Material Test Reports or Certificates of Conformance to ensure quality and compliance. The contract mandates rigorous adherence to domestic sourcing requirements, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Greensboro, North Carolina, under NAICS code 331110. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

Other Communications Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Back Fairing (NSN 1680-99-737-6673) Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Electrical Insulation Sleeving SupplyThis subcontract involves the supply of 2,084 feet of electrical insulation sleeving to prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must be manufactured or sourced in accordance with SAE AS23053C and SAE AS23053/5 standards, delivered on reels or spools, and must maintain a minimum shelf life of 60 months. Performance will take place in Tracy, California, under NAICS code 335931. Strict adherence to federal guidelines is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129. The supplier must ensure compliance with DFARS 252.204-7012 and provide hazardous material labeling as mandated by 29 CFR 1910.1200. The response deadline for this opportunity is October 23, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Aircraft-Grade Textile Supply

Broadwoven Fabric Mills

POSTED

about 5 hours ago

DEADLINE

Aircraft Seat Cushion Cover Fabrication

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-665-4247)This subcontract involves the supply of 134 units of blind rivets, specifically NSN 5320-01-665-4247, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The rivets must be manufactured or sourced in strict compliance with MIL-R-24243/7D and MIL-R-24243/1E standards. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract mandates strict adherence to domestic sourcing requirements under the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012. Performance will take place in Albany, Georgia. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN 5365011504067)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Specialized Freight Transport (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Metallic Raceway Fabrication/Supply

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Precision Ring Spacer Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves performing military-grade packaging and labeling, specifically adhering to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. The service provider must utilize MIL-STD-129 compliant labeling systems and follow First Destination Transportation protocols to ensure shipments are fully prepared for origin pickup. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div and is categorized under NAICS code 488510. Performance of these services will take place in Albany. Interested parties should note the response deadline of October 23, 2026, for this specific procurement opportunity.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Precision Shim Fabrication (NSN 5365-01-504-6455)This subcontract involves the fabrication of 85 precision shims for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce parts according to NSN 5365-01-504-6455 specifications, utilizing precision metal cutting and grinding equipment. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking adhering to RQ017 standards. The project is managed by the Department of Defense under NAICS code 332119, with performance located in Albany. A critical requirement for the contractor is maintaining NIST SP 800-171 cybersecurity compliance. Finished products are to be delivered to designated DLA distribution centers.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

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 750+ contractors already using CLEATUS