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This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Raw Material Supply of Specialty Alloy or Steel Forgings

Closed
Federal

Contract Overview

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

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NAICS: 331111
DIBBS
Supply of Raw Materials and Steel Fabrication InputsThe contract centers on the supply of DFARS-compliant raw materials essential for the fabrication of military containers and components, including steel plate, fasteners, and specialized coatings. These materials must meet stringent defense regulatory standards to ensure traceability, origin compliance, and quality assurance throughout the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 331111 indicating primary focus on steel mill production and related inputs. All materials are intended for use in defense-related fabrication projects, necessitating strict adherence to the Defense Federal Acquisition Regulation Supplement throughout sourcing, processing, and delivery. The contract was posted on August 4, 2026, and while the exact location of performance is unspecified, delivery is expected to support defense manufacturing operations across the United States. The subcontractor is responsible for maintaining full DFARS compliance, documenting material origins, and ensuring all products meet technical and regulatory requirements without exception. The award is linked to a specific delivery order under contract SPE8ED26F0167, which references the broader acquisition vehicle SPE8ED25D0003, indicating a pre-qualified procurement framework managed through the DLA’s DIBBS system. Failure to comply with material sourcing rules could result in contract termination or penalties due to the critical nature of the components involved.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 331111
DIBBS
Material Supply for Austenitic Gray Iron (NI-Resist) CastingsThe contract specifies the supply of certified NI-Resist Austenitic Gray Iron castings conforming to ASTM A436, intended for use in the manufacturing of butterfly valves within defense-related applications. All materials must meet stringent quality requirements and carry full traceability through every stage of production, from raw material sourcing to final delivery, ensuring compliance with strict military and industrial standards. The material is required to be sourced in accordance with DFARS regulations, mandating origin and supply chain transparency to support national security objectives and prohibit the use of non-compliant foreign inputs. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331111 for iron and steel mills and ferroalloy manufacturing. The product is destined for critical defense applications where material integrity and proven performance under stress are non-negotiable. Although specific delivery locations and point of contact details are not provided, the contract is active as of its posting date in July 2026, and all parties must adhere to the full scope of ASTM A436 specifications including chemical composition limits, mechanical properties, and inspection protocols. Supply chain accountability and documentation integrity are central to fulfilling this obligation.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract involves the supply of domestically sourced forged blanks or bar stock manufactured from defense-grade alloy or steel, adhering to specific technical requirements necessary for producing Swivel, Link, and Link assembly components. This subcontract requests specialty alloy or steel forgings to support defense-related manufacturing, ensuring materials meet rigorous quality and performance standards crucial for military applications. Issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, the procurement is designated under NAICS code 331111, focusing on steel product manufacturing. The place of performance is indicated as Albany, with the contract posted on May 27, 2026, and a response deadline set for June 4, 2026. The solicitation seeks suppliers capable of delivering these critical raw materials within the specified timeframe to support ongoing defense production needs.

General Info

Supply of domestically sourced forged steel alloys for defense components, delivery by June 4, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331111 - Iron and Steel MillsView NAICS

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-188U.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWIVEL, LINK AND LINK

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of domestically sourced forged blanks or bar stock made from defense-grade alloy or steel meeting technical specifications for the Swivel, Link and Link assembly.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

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