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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Raw Material Supply – Precision Steel Forging or Billet

Active

Federal

Response Deadline08/25/2026, 02:00:00 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 opportunity with the Department of Defense, specifically the W6QK Acc-Ri agency, involves the supply of forged or machined steel blanks or billets. The materials must adhere to strict dimensional and material specifications for gun rotors, with a particular focus on the required alloy type and grain structure. The work is to be performed in Rock Island, and the project falls under NAICS code 331110. This is a total Small Business Set Aside opportunity. Interested parties must submit their responses by August 25, 2026, following the posting date of August 14, 2026.

General Info

DoD subcontract for steel blanks/billets in Rock Island; Small Business Set Aside.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC26QA182.

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

View the prime solicitation

Rotor, Gun

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

PostedAug 14

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 02:00:00 PM UTCin 10 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 → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc-Ri

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of forged or machined steel blanks or billets meeting material and dimensional specifications for gun rotors, including alloy type and grain structure.

Similar Contracts

Same NAICS industry code

Materials and Raw Component SupplyThis subcontract, titled Materials and Raw Component Supply, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The agreement focuses on the procurement of alloy steel and treated metals specifically intended for gear and shaft assembly. All supplied materials must strictly adhere to military and hazardous material standards to ensure operational compliance. The contract is categorized under NAICS code 331110 and will be performed at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 14, 2026, with a response deadline set for August 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Alloy Steel or Fastener-Grade Raw MaterialsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of military-specification alloy steel or fastener-grade raw materials. These materials must comply with DLA technical requirements to support precision manufacturing operations. The contract falls under NAICS code 331110 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 14, 2026, with a response deadline of August 18, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Raw Material Supply for High-Strength FastenersThis subcontract, issued by the Department of Defense ASC Commodities Division, focuses on the procurement of high-strength or corrosion-resistant alloy steel, such as A286 and stainless steel. The materials are intended for the production of military-specification fasteners and must be delivered with full traceability and accompanying mill test reports to ensure quality and compliance. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026. It is categorized under NAICS code 331110 for iron and steel mills and forging and shaping operations. Interested parties can find further details through the provided DIBBS link.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Materials and Raw Stock Supply

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supplier of Raw Materials (Domestic Steel or Alloy)This subcontract opportunity with the Department of Defense, managed by the ASC Supplier Oper OEM Division, seeks a provider of domestic ferrous or nonferrous raw materials, specifically steel or alloys. The selected supplier must ensure full traceability of all materials, provide comprehensive mill test reports, and maintain strict compliance with the Buy American Act and the Berry Amendment. The performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026. The procurement falls under NAICS code 331110 for iron and steel forging and shaping.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Raw Materials for Industrial Mold/Die Production

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialty Steel & Alloy Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hot-Rolled, Annealed Steel Metal Bar

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Raw Materials (Metal Stock for Brackets)The Department of Defense, through the Land Supply Chain agency, is seeking a subcontractor to provide certified metal stock, such as steel and aluminum, for the manufacturing of mounting brackets. All supplied materials must strictly adhere to military QPL and QML standards to ensure compliance with technical specifications. This opportunity is specifically designated as a set-aside for Women-Owned Small Businesses under NAICS code 331110. The contract performance will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 13, 2026. Detailed solicitation information and submission guidelines are available through the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Corrosion-Resistant Hot-Rolled Steel SupplyThe Department of Defense, through the Maritime Supply Chain ESOC Buys, is seeking a subcontractor for the supply of qualified corrosion-resistant hot-rolled steel. The materials must be provided in whole-foot lengths and strictly adhere to military and federal specifications, including MIL-STD, ASTM A700, and QSLD requirements. This procurement falls under NAICS code 331110. The contract was posted on August 13, 2026, with a response deadline of August 24, 2026. Performance for this contract will take place in Pearl Harbor, Hawaii. Interested parties can find further details via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Raw Materials or Specialty ComponentsThe Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontractor to provide domestic high-strength alloy or heat-treated steel stock. These raw materials are essential for the manufacturing of military connecting links and must strictly adhere to the Buy American Act and the Berry Amendment. The work will be performed in Cherry Point, zip code 28533-5040, under NAICS code 331110. This procurement opportunity was posted on August 13, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission instructions via the DIBBS portal under solicitation number SPE4A526T353T.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2106

This contract is for the procurement of 7 feet of round, cold drawn/rolled steel composite 302 metal bar with a 1.500 inch diameter and a reference weight of 6.008 lb/ft. The material must be supplied in whole foot lengths between 8 and 16 feet. Delivery is required within 20 days to a destination in Okinawa, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Strict compliance is required regarding technical and quality standards, including the provision of a Certificate of Quality Compliance with every shipment. Detailed continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must adhere to MIL-STD-129 and ASTM A700 standards.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Quality Testing and Certification ServicesThe Department of Defense, specifically W6QK Acc-Ri, is seeking a subcontractor for Quality Testing and Certification Services to be performed in Rock Island. The scope of work involves third-party testing to verify material properties, surface finish, and dimensional accuracy. Additionally, the selected provider will be responsible for preparing Certified Test Reports and providing the necessary support for the Certificate of Conformance. This opportunity is designated as a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on August 14, 2026, with a response deadline of August 25, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Specialized Metal Finishing and Surface TreatmentThis subcontract opportunity with the Department of Defense, specifically the W6QK Acc-Ri agency, involves the specialized metal finishing and surface treatment of gun rotors. The primary objective is to apply surface finishes in strict compliance with MIL-STD-171, utilizing processes such as cleaning, coating, plating, or passivation to ensure necessary corrosion resistance and dimensional stability. The project is designated as a total Small Business Set Aside under NAICS code 332813 and will be performed in Rock Island. Interested parties must submit their responses by the deadline of August 25, 2026, following the posting date of August 14, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Machining of Gun Rotor ComponentsThis subcontract opportunity with the Department of Defense, specifically W6QK Acc-Ri, involves the precision CNC machining of 18 gun rotor components. The work requires strict adherence to engineering drawing 10909281, encompassing turning, drilling, threading, and finishing operations. The project is categorized under NAICS code 332721 and will be performed in Rock Island, ZIP code 61299. This is a total Small Business Set Aside opportunity posted on August 14, 2026, with a response deadline of August 25, 2026. Interested parties must ensure all components meet the exact technical specifications outlined in the provided engineering documentation.

Precision Turned Product Manufacturing

POSTED

DEADLINE

FY26 EAGLE II BOA RFP (Amendment 0001)

Solicitation # W519TC-26-R-0032

The Enhanced Army Global Logistics Enterprise (EAGLE) contract encompasses a broad range of global logistics services critical to Army operations, including Maintenance Services such as Field Level Logistics, sustainment, modification work orders, tactical maintenance for ground and electronic systems, Test Measurement and Diagnostics Equipment support, and management of government-furnished equipment. Supply Services cover full lifecycle supply chain functions including retail and wholesale property accountability, shelf-life management, STAMIS operations, retrograde, central issue facilities, readiness reporting, and ammunition handling. Transportation Support Services include domestic and international movement functions like non-tactical vehicle support, motor pool operations, hazardous materials shipments, railhead and household goods handling, central receiving and shipping, central travel office operations, installation transportation coordination, and movement planning for arrivals and departures. The contract is designed to serve both CONUS and OCONUS locations with an estimated total value of $390 million over the period of performance. All requirements arising during the fiscal year 2027 period from October 1, 2026 to September 30, 2027 that align with the defined EAGLE scope will be evaluated as special projects and may be issued as task orders through competitive processes. The EAGLE Business Management Office will determine scope compliance, and while use of EAGLE as a contracting vehicle is not mandatory for other Army organizations, compliant requirements will be executed by the responsible contracting office, which may not always be ACC-RI. Each task order competition will be formally documented using a DD Form 2579, and all inquiries must be submitted via Attachment 0006 no later than 1200 CT on Monday, August 10, 2026. The solicitation, identified as W519TC-26-R-0032 under NAICS code 561210, was posted on August 3, 2026, with responses due by September 1, 2026. The contracting office is located at Rock Island, Illinois, with primary point of contact Cassie Flynn and secondary contact Taylor Beam.

Facilities Support Services

POSTED

DEADLINE

Solicitation # W519TC26QA182

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) issued solicitation W519TC26QA182 for the procurement of 18 Gun Rotors, identified by National Stock Number 4320010772194 and Manufacturer Part Number 10909281. This is a total small business set-aside under NAICS code 331315. The government intends to award a single firm-fixed-price purchase order with an estimated value of 26,000 dollars to the lowest price, responsive, and responsible contractor. The components must adhere to precise physical specifications, including a 24.784-inch diameter and specific hole and thread requirements, as detailed in Scope 12577737 and Drawing 10909281. Surface finish must comply with MIL-STD-171. Deliveries are required on or before January 8, 2027, with the place of performance and destination being the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois. The contract is F.O.B. Destination, and the contractor is responsible for all transportation costs. Acceptance requires the submission of a Certificate of Conformance and a Certified Test Report. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Quotes are due by 14:00 on August 25, 2026, and must be submitted electronically via the System for Award Management (SAM). The award will be based on a Lowest Price Technically Acceptable (LPTA) methodology.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Design and Construction of a Modernized Industrial Wastewater Treatment Facility (Bioplant) at Radford Army Ammunition Plant (RFAAP)

Solicitation # W519TC-26-R-BIOR

The Radford Army Ammunition Plant (RFAAP) is a critical national security facility and the last remaining CONUS government-owned site capable of producing a full spectrum of military propellants, including nitrocellulose, nitroglycerin, single-base, multi-base, and solventless formulations. The facility’s legacy wastewater treatment plant, constructed in the 1980s, is now beyond its operational lifespan and functions as a single point of failure, severely compromising mission continuity. Located within the 100-year floodplain, it suffered a forced shutdown during Hurricane Helene in 2024, underscoring its vulnerability. The aging system has also failed to meet regulatory limits under the Virginia Pollutant Discharge Elimination System (VPDES) permit, recording 14 violations in 16 months primarily due to inadequate treatment of biochemical oxygen demand and other propellant residuals. To mitigate these risks and ensure compliance, the U.S. Army is accelerating funding to replace the facility by FY26 through an Other Transaction Authority (OTA) under 10 U.S.C. § 2808a. This initiative seeks to design and construct a modernized, resilient industrial wastewater treatment facility capable of handling 1.5 million gallons per day with a 2.5 MGD surge capacity, incorporating advanced technologies to treat complex chemical effluents while meeting Virginia Department of Environmental Quality standards. The procurement is structured as a two-phase effort, beginning with a competitively awarded OTA for detailed design and pilot testing, with the potential for a follow-on noncompetitive contract to execute site preparation, construction, commissioning, and transition under the same statutory authority if successful outcomes are achieved. Proposals must be submitted in four clearly defined volumes—Technical, Schedule, Price, and Miscellaneous—with strict page limits and formatting requirements, and must be uploaded exclusively via DoD SAFE before the August 20, 2026 deadline. Evaluation is based on three weighted factors: first, specialized bioplant experience including technological feasibility and integration of systems engineering principles; second, schedule realism and risk assessment demonstrated through an Integrated Master Schedule with critical path analysis; and third, price reasonableness and proposed cost share. The contract requires adherence to multiple standards including ASTM, UFC, UFGS, OSHA, and MIL-STDs, with deliverables spanning system requirements, pilot test reports, design packages, commissioning plans, as-built documentation, and O&M manuals. Security protocols mandate CUI training, encrypted

Explosives Manufacturing

POSTED

DEADLINE

Security Assistance Mentors and Cultural Advisors (SAMA) SAMA 3.0 for USMILGP-Iraq

Solicitation # W519TC-26-R-A024

The contract solicitation W519TC-26-R-A024, titled Security Assistance Mentors and Cultural Advisors (SAMA) 3.0 for USMILGP-Iraq, seeks contractors to provide expert advisory services to the Iraqi Ministry of Defense, Counter Terrorism Service, and Ministry of Peshmerga Affairs to enhance institutional capacity and security self-reliance. Performance is centered in Baghdad and Erbil, Iraq, with potential temporary duty assignments elsewhere in the Middle East and within the United States, and encompasses administration, force development, procurement, training, logistics, and intelligence support. The contract structure includes a 12-month base period, four 12-month option periods, and a possible six-month extension under FAR 52.217-8, with mandatory 30-day phase-in and phase-out periods to ensure operational continuity. The contractor must field a team of five key personnel—a Site Lead, four SAMA MoD Advisors, and one SAMA MoPA Advisor—each required to hold a SECRET security clearance, maintain a SECRET Facility Clearance, and possess proven cultural expertise in Iraqi political systems and customs. Personnel replacements require 30 days’ advance notice and written approval from the Contracting Officer. All contractor personnel must comply with stringent security protocols, including obtaining multiple government-issued badges, completing annual Threat Awareness and Reporting Program training, and adhering to DFARS and FAR requirements for antiterrorism, force protection, and anti-trafficking awareness. The contractor is fully responsible for providing all equipment, software, and automation tools necessary for performance, as no Government-furnished equipment will be provided. Deliverables are defined by the Performance Requirements Summary and Deliverables Schedule, with performance measured against strict thresholds including zero major defects, 100% on-time mobilization, less than 25% personnel vacancy, and 95% accuracy in reporting. Quality assurance is governed by a Government-approved Quality Assurance Surveillance Plan and a Contractor-developed Quality Control Plan, both subject to continuous monitoring. All work products and materials are Government-owned under DFARS 252.227-7013, and the contractor must immediately disclose and mitigate any organizational conflicts of interest. Proposals must demonstrate firm commitments from qualified personnel and align with U.S. Foreign Military Sales and Security Assistance objectives, with selection likely based on a best-value, trade-off approach emphasizing technical merit and personnel qualifications over cost alone.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

EAGLE Ft. Benning, GA W519TC-26-R-A041

Solicitation # W519TC26RA041

Maintenance, Supply, and Transportation services are required at Fort Benning, Georgia, under solicitation W519TC-26-R-A041, issued by the Army Contracting Command – Rock Island, with performance to be conducted entirely at the installation. The contract is a Firm Fixed Price arrangement with a base year and up to four option years, plus a one-time optional extension, with a total estimated value ranging from approximately $2.9 million to over $16.8 million if all options are exercised. The primary funding is allocated to Other Direct Costs (CLIN 0006/0007), while labor and support functions for maintenance, supply, and transportation are structured as Cost Plus Fixed Fee line items with associated fees. All work must comply with stringent Department of Defense and Army regulations including MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and identification, and numerous safety and logistics directives such as AR 710-2, AR 385-10, and 29 CFR 1910. Contractors must submit proposals through the Procurement Integrated Enterprise Environment and adhere to strict formatting requirements for mandatory attachments including labor mix and performance history disclosures. Offerors are required to have valid CAGE codes and disclose their small business status, with non-small businesses obligated to submit a subcontracting plan detailing participation goals for SDB, WOSB, HUBZone, VOSB, and SDVOSB entities. Personnel must possess SECRET security clearance prior to performance, with no government sponsorship for interim clearances, and must be eligible for Common Access Card issuance if accessing DoD facilities for six months or more. Invoicing must occur exclusively through WAWF using either cost vouchers or 2-in-1 services, with payment handled by DFAS. Inspection and acceptance activities are governed by high-quality standards, including 98% to 100% Acceptable Quality Levels depending on the task, with inspections performed at designated installation sites such as the Central Issue Facility and Ammunition Supply Point under government oversight. Contractors must also comply with detailed packaging, preservation, and marking protocols for all materiel and support items, ensuring traceability and environmental protection throughout the supply chain, and must be capable of scaling operations from normal to surge capacity within 10 to 21 days during contingency events.

Facilities Support Services

POSTED

DEADLINE

Solicitation # W519TC26RA058

The Department of Defense, specifically the W6QK Acc-Ri office in Rock Island, Illinois, is seeking a single contractor for the procurement of Impulse Cartridges MD65 and MD66. This solicitation, identified by number W519TC26RA058, is an unrestricted competition open to all responsible sources. The award will be structured as a Firm Fixed Price contract for the specific National Stock Numbers 1377-01-063-3162 and 1377-00-063-3165. The opportunity was posted on August 13, 2026, and requires all offers to be submitted by the deadline of September 11, 2026. This procurement falls under NAICS code 325920. Interested parties should coordinate with the primary point of contact, Alyson Bigham, for further inquiries regarding the submission process.

Explosives Manufacturing

POSTED

DEADLINE

Solicitation # W519TC26QA179

Solicitation W519TC26QA179 is a sole source procurement issued by the Army Contracting Command - Rock Island Arsenal for critical seal components supporting the M119A3 Howitzer recoil system. The requirement consists of 158 Seal Assemblies and 305 Wiper Rings, governed by Drawing 13048777P. Due to approved source restrictions, the procurement is limited to Green Tweed & Co. as the manufacturer and Seal Dynamics (CAGE 5N582) as the sole authorized distributor. The government intends to award a firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) basis. All deliverables must be delivered FOB Destination to Rock Island, Illinois, by February 17, 2027. The contractor is required to provide a Certificate of Conformance per FAR 52.246-15, and final inspection and acceptance will be conducted by the government at the destination. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The solicitation includes stringent security and compliance mandates, including NIST SP 800-171 standards for safeguarding covered defense information and prohibitions on telecommunications equipment from national security risks. Responses are due via email to the contract specialist by August 25, 2026.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

The Family of Hand Held Signals

Solicitation # W519TC-23-R-0080

The Army Contracting Command – Rock Island is soliciting proposals under W519TC-23-R-0080 for the procurement of a family of ground illumination signals, including M125A1, M158, and M159 Star Clusters in green, red, and white configurations, as well as M126A1, M127A1, and M195 Star Parachutes in red, white, and green variants. This procurement is structured as a 100% Total Women-Owned Small Business set-aside under the SBA WOSB Program, utilizing best value source selection procedures with a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract based on range pricing and fixed-price terms with economic price adjustment. The acquisition is governed by NAICS code 325998 and requires compliance with strict technical data package (TDP) restrictions under the Arms Export Control Act and Export Administration Act; only U.S./Canada Joint Certification Office-registered entities may obtain the classified Distribution D TDP after formal solicitation issuance. All documents are issued electronically via SAM.gov, and offerors must regularly monitor the site for amendments, as failure to do so will render proposals non-responsive. Proposals must be submitted electronically by the closing date of September 8, 2026, and must include three distinct volumes: technical capability, past performance, and price, with strict page limits and formatting requirements including 10-point minimum font and PDF or Microsoft Office compatibility. Pricing must be submitted via the HHS Pricing Matrix (Attachment 0001) in Excel without macros. Contractors must adhere to rigorous packaging and marking standards, including compliance with Drawing 12900009 Revision G, MIL-STD-129, MIL-PRF-61002, and ISPM-15 for wood packaging, with 2-D barcodes approved by the U.S. Army Joint Munitions Command. Inspection and acceptance follow DD Form 250 codes with the contractor responsible for providing and maintaining Acceptance Inspection Equipment that meets ASTM E2782 or AIAG MSA standards and achieving Cpk values of at least 2.0 for critical characteristics. Evaluation is based on three factors in descending priority: past performance (quality and on-time delivery), technical capability (manufacturing, management, and quality programs), and price, with non-price factors collectively more important than

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Electric Swing Mast Forklift Equipment Rental (Drexell SL120AC or Equal)This subcontract opportunity with the Department of Defense involves a 12-month rental of an electric swing mast forklift, specifically a Drexell SL120AC or an equivalent model. The required equipment must have a 12,000 lb capacity and be suitable for very narrow aisle clearance. The scope of the contract includes the delivery, ongoing maintenance, and eventual removal of the machinery. The solicitation is designated as a total set-aside for small businesses under NAICS code 532412. Interested parties must submit their responses by August 21, 2026, at 1:00 PM. The contract is managed by the W6QK Acc-Ri agency.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE