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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Raw Material Supply for NSN 5315-01-525-4246

Active

Federal

Response Deadline09/28/2026, 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, managed by the ASC Commodities Division of the Department of Defense, involves the sourcing and delivery of certified raw metals and alloys for prime contractors fulfilling DLA supply contracts for NSN 5315-01-525-4246. The supplier is responsible for providing materials that adhere to the specific technical data sheet and must include all necessary material certifications and Mill Test Reports to ensure full compliance with Department of Defense standards. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423510. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is the delivery of certified raw materials directly to the manufacturer to support critical defense supply chains.

General Info

DoD subcontract for certified raw metals and alloys delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-33UN.

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

View the prime solicitation

PIN, QUICK RELEASE

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 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metals for prime contractors delivering DLA supply contracts for NSN 5315-01-525-4246. Sources and delivers certified alloys or metals as defined by the technical data sheet. Provides material certifications and Mill Test Reports to ensure compliance with Department of Defense standards. Delivers certified raw material to the manufacturer.

Similar Contracts

Same NAICS industry code

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The primary objective is the sourcing and delivery of certified raw metal stock and high-grade steel or specific alloy stock that meets RA001 technical specifications. All materials must comply with the material specifications of NSN 010519891, and the supplier is required to provide Mill Test Reports to verify compliance with government standards. The contract is categorized under NAICS code 423510 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026. This agreement supports prime contractors in the delivery of DLA supply contracts by ensuring the availability of certified metal alloys.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

High-Precision Alloy/Material SupplyThis subcontract, titled High-Precision Alloy/Material Supply, is issued by the Department of Defense under the ASC Commodities Division. The contractor is responsible for sourcing and delivering high-grade alloys and specialty raw metal stock that meet the specific chemical and physical properties required by DLA Master List R or I numbers. To ensure traceability and compliance, the provider must supply certified raw material stock accompanied by Mill Test Reports. The opportunity is designated as a HUBZone Set-Aside under NAICS code 423510, with the place of performance located in Jacksonville, Florida. The solicitation was posted on September 22, 2026, and requires a response by September 30, 2026. This contract is designed to support prime contractors in the fulfillment of DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

316 CRES Medical Grade Steel SupplyThis subcontract involves the supply of high-grade 316 Corrosion Resistant Steel for prime contractors fulfilling medical supply contracts for the Department of Defense under the Medical Supply Chain MD Surg FSF agency. The provider is responsible for delivering raw 316 CRES material in wire or sheet form that meets specific medical-grade purity and strength requirements. To ensure full compliance with ASTM or ISO standards, the supplier must provide detailed Mill Test Reports with the materials. The opportunity is categorized under NAICS code 423510 and is designated for performance at FPO 96662. Interested parties must respond by September 28, 2026, following the posting date of September 22, 2026. This contract ensures that the raw materials used in the manufacturing of medical supplies meet the rigorous quality and certification standards required for government medical procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

161233 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161233

The Virginia Department of Transportation is soliciting bids for a one-time purchase of reinforcing steel to support the Lincoln Road Project in Loudoun County. Qualified firms must furnish and deliver materials, including ASTM A615 Grade 60 deformed steel and Class III Solid Stainless Steel, in accordance with Section 223 of the 2020 VDOT Road and Bridge Specifications. All materials must be delivered FOB to the VDOT Chantilly AHQ by October 29, 2026, with a requirement to notify the agency at least 24 hours prior to delivery. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses, including certified women-owned and minority-owned firms. Bids must be submitted electronically via eVA by 10:00 AM EDT on September 28, 2026, and must be provided as firm unit prices. The contract includes strict compliance requirements regarding anti-discrimination, drug-free workplace standards, and ethics in public contracting. Award evaluation will be based on responsiveness and the bidder's capability to meet the technical specifications and delivery deadlines.

Virginia Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Winter Weather Material SupplierThis subcontract involves the supply and delivery of winter weather materials, specifically road salt, brine, or sand, for prime contractors working on Texas Department of Transportation maintenance projects in Denton County. The selected provider will utilize bulk hauling equipment to deliver these materials to the designated Maintenance Section for Highway US0380, ensuring all supplies meet TxDOT Local Let standards. Eligible bidders must maintain prequalified contractor status to be considered for this opportunity. The solicitation was posted on September 21, 2026, with a response deadline of October 14, 2026. This procurement falls under NAICS code 423510 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

UniMac and Alliance Corporation Equipment SupplierThis subcontract agreement involves the supply of commercial laundry machinery for prime contractors working on Alabama Department of Corrections facility projects. The selected supplier is responsible for providing UniMac and Alliance Corporation washers and dryers according to specific bid lines, utilizing both MSRP and discounted pricing structures. To qualify for this contract, the provider must be an Authorized Distributor of both UniMac and Alliance Corporation and is responsible for the delivery of all accepted equipment to the designated ADOC facilities. The opportunity is categorized under NAICS code 423510 and is managed by the Alabama Department of Corrections. Interested parties must adhere to the response deadline of September 24, 2026. This arrangement ensures that correctional facilities receive standardized, professional-grade laundry equipment through a verified distribution network.

CORRECTIONS, Department Of Corrections

POSTED

DEADLINE

Certified Raw Material Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CRES Material SupplyThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the supply of raw Corrosion Resistant Steel bar stock for prime contractors on DLA supply contracts. The selected provider is responsible for sourcing and delivering certified CRES raw material, ensuring all alloy compliance is verified through the provision of Mill Test Reports in accordance with DLA and SQAP standards. The procurement falls under NAICS code 423510 and is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 2, 2026, following the posting date of September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Naval-Grade Metal SupplyThis subcontract for Naval-Grade Metal Supply involves the procurement of raw sheet metal or prefabricated components to support prime contractors delivering DLA supply contracts for the USS THEODORE ROOSEVELT (CVN 71). The supplier is responsible for sourcing and delivering naval-grade steel or aluminum alloys that strictly adhere to DLA Master List RA001 specifications, with all materials requiring Mill Test Reports to certify grade and composition. Managed by the Department of Defense Fluid Handling Division under NAICS code 423510, the contract requires the delivery of raw metal materials directly to the fabricator. The performance location is designated as FPO 96632, with a response deadline set for October 2, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Casting Services for DiffusorThis subcontract involves providing specialized metal casting services to support prime contractors within the Maritime Supply Chain for the Department of Defense. The scope of work requires the use of industrial foundry equipment and specific tooling to pour and cast metal, creating the raw or semi-finished form of Diffusor components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 1, 2026, following the posting date of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Material Supply (Raw Stock)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialty Metal Supply for Gun MountsThis subcontract for the Department of Defense Land Supply Chain focuses on the procurement and delivery of specialty metals for gun mounts. The provider is responsible for sourcing and delivering certified military-grade steel, aluminum, or alloys directly to the manufacturer, ensuring all materials are accompanied by Mill Test Reports to maintain strict compliance with DFARS 252.225-7048 specialty metals source requirements. The opportunity is categorized under NAICS code 423510 and will be performed in San Diego, California. Interested parties must respond by October 2, 2026, following the posting date of September 21, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Straight Headless Pins (NSN 5315-00-872-6291)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 121 units of straight headless pins meeting NSN 5315-00-872-6291 specifications. The components must be produced using traditional machining or approved additive manufacturing in accordance with L31 guidelines from June 2018. The contract is categorized under NAICS code 332722 and requires the items to be packaged and shipped under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline of September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Socket Head Cap Screw Supply (NSN 5305996243685)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of socket head cap screws meeting NSN 5305996243685 specifications for prime contractors delivering DLA supply contracts. The selected provider is responsible for ensuring all products adhere to strict quality and logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001. The project falls under NAICS code 332722 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 30, 2026, to the solicitation posted on September 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Plain Round Nuts (NSN 5310016611993)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 65 specialized plain round nuts, identified by NSN 5310016611993. The contractor is responsible for ensuring all units conform to specific technical specifications and are delivered to the government destination in New Cumberland. All items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity falls under NAICS code 332722, with a response deadline set for September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-148-3686)

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Fuselage FirewallsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 33,000 fuselage firewalls under NSN 1560-00-905-4446. The contractor is responsible for fabricating the components to meet specific NSN standards and ensuring all commercial packaging adheres to ASTM D3951. Additionally, any hazardous material packaging must comply with FED-STD-313 and TQ REQUIREMENT IP025. The agreement requires formal certification for the Buy American and Balance of Payments Program. Classified under NAICS code 336413, the contract focuses on delivering the full quantity of completed firewalls to prime contractors supporting aircraft component projects. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 19 Hexagon Head Cap Screws meeting NSN 5305014790791. The contractor is responsible for sourcing or manufacturing the fasteners and ensuring all items are packaged according to RP001 and marked for shipment in accordance with MIL-STD-129. The final products must be delivered to the New Cumberland facility. Compliance with the DFARS Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory for this engagement.

Hat, Cap, and Millinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Sleeve Bushings (NAS537)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 30 units of precision sleeve bushings, specifically part number NAS537-20P147 under NSN 3120011235687. The contractor is required to adhere to NAS537 Revision 11 and Reference QAP 13873 QAP-B02 Revision B, utilizing precision machining equipment to ensure all aerospace tolerances are met. The project requires strict compliance with ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in Cherry Point, and the contract falls under NAICS code 332710. The response deadline for this opportunity is September 30, 2026.

POSTED

about 11 hours ago

DEADLINE

Supply of Special Bolts (NSN 5306007639199)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 31 specialized bolts meeting NSN 5306007639199 technical specifications. The contractor is responsible for delivering these units to Tracy, California, ensuring all items are marked according to MIL-STD-129 and adhere to mercury-free preservation and packaging standards per IP056 and RA001 quality requirements. The opportunity was posted on September 22, 2026, with a response deadline of September 30, 2026. Classified under NAICS code 332722, the contract supports prime contractors delivering essential aviation supplies for DLA Aviation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Fasteners/Hardware (NSN 5310-01-374-3290)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 1,884 units of hardware item NSN 5310-01-374-3290 for prime contractors delivering DLA supply contracts. The items must be manufactured or sourced according to Basic Drawing NR 19207 10910174 Rev BA and Reference Drawing NR 19207 10910174-46, with delivery terms set as FOB Origin. The contractor is required to adhere to strict quality and compliance standards, including inspection per MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Performance will take place in New Cumberland, PA.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Special Insulators (NSN 5970016479191)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of four specialized insulators under NSN 5970016479191. The selected provider must possess a valid CAGE code and adhere to strict military specifications, including ASTM D3951 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project is categorized under NAICS code 335932 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 30, 2026, to provide the packaged and palletized units for military transport.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-280-6180)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 37 straight headed pins meeting NSN 5315-01-280-6180. The deliverables must adhere to Engineering Support Activity acceptability standards using precision machining and be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Signal Horns (NSN 6350-01-656-7389)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 14 signal horns meeting NSN 6350-01-656-7389 specifications. The provider must ensure full compliance with DLA Master List requirements RA001, RP001, and RQ011, while adhering to the Buy American and Balance of Payments Program. All units must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, including the necessary Fragile markings. The final delivery of the 14 packaged horns is set as FOB Origin, with the place of performance located in Tracy, California.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 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