This Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RAW MATERIAL

Closed

W519TC26QA074Federal

Submission Closed01/29/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331110

New

DIBBS

Supply of Specialized Alloy Steel for Gearshaft FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of high-grade raw alloy steel billets or bars for the fabrication of four gearshafts. The materials must strictly adhere to the chemical and physical properties required for NSN 3040014835404. To ensure quality and compliance, the provider must deliver Material Test Reports to verify heat lot and composition, maintain full material traceability, and comply with all DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110. Interested parties must submit their responses by October 21, 2026. This contract supports prime contractors in delivering critical components for DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Aerospace-Grade CRES MaterialThis subcontract involves the supply of aerospace-grade Corrosion Resistant Steel (CRES) raw material to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of certified CRES stock in bar, rod, or sheet form, specifically intended for critical application valve seats. To ensure compliance with strict aerospace specifications, the provider must supply Material Test Reports and certificates of conformance with all deliveries. Managed by the Department of Defense, the performance of this contract is centered in Jacksonville. The procurement falls under NAICS code 331110, focusing on the provision of high-quality raw materials essential for aircraft projects. Interested parties must adhere to the established timeline, with the response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0040

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0188

Solicitation SPE4A7-27-T-0188 is a fixed-price request from the Defense Logistics Agency Weapons Support ASC for the procurement of 63,000 Spacer Plates (NSN 5365-00-324-6283). The contract requires delivery within 16 days after receipt of order, with shipping and inspection occurring at the point of origin. Technical compliance is mandated according to reference drawing 26512 123AMM50014 Revision C, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This acquisition involves significant regulatory constraints, including strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, specifically DFARS 252.204-7012 for safeguarding covered defense information and references to CMMC Level 2. Additionally, the Buy American Act and Berry Amendment apply to material sourcing. Award evaluation may be automated, with a price preference available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0042

Solicitation SPE8E4-27-T-0042 is a fixed-price request for 39 sheets of cold rolled Steel Comp 321. The material must be corrosion and heat resistant, solution heat treated, and meet specific dimensions of 0.008 inches thick, 36 inches wide, and 144 inches long, with a reference weight of 120 lbs per sheet. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of November 9, 2026, and a delivery window of 20 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment and continuous identification markings on each unit. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0043

Solicitation SPE8E4-27-T-0043 is a fixed-price procurement issued by DLA Troop Support for 47 sheets of cold rolled Steel Comp 321. The material must be corrosion and heat resistant, solution heat treated, and meet specific dimensions of 0.008 inches thick, 36 inches wide, and 144 inches long. This is a critical application item requiring strict adherence to technical standards, including SAE AMS5510T, MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates rigorous quality and identification protocols, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling; failure to comply will result in product rejection. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700. Delivery is set for destination inspection and acceptance at DLA Distribution Depot Oklahoma, with an original required delivery date of November 13, 2026, and a need ship date of February 1, 2027. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Low Carbon Hot Rolled Steel Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 118 low carbon, hot rolled, milled commercial quality dull matte steel sheets. The materials must meet NSN 9515002375409 specifications, featuring nominal dimensions of 48 inches in width and 8 feet in length, with a thickness ranging between 0.1170 and 0.1330 inches. All deliverables must strictly adhere to DLA Packaging Requirements for Procurement. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 331110, the place of performance for this contract is located in New Cumberland, Pennsylvania. This procurement is intended to support prime contractors operating under DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Metal Bar Supply (NSN 9530-01-3553734)This subcontract involves the procurement of specialized metal bars to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing 29 linear feet of metal bars that strictly adhere to the technical data and dimensions specified by NSN 9530-01-3553734. Performance for this contract will take place at Tinker AFB. A critical component of the agreement is the provision of comprehensive material certifications. The supplier must deliver all required documentation, specifically including Contract Data Requirements Lists and DD Form 1423s, to ensure the materials meet all necessary standards. The opportunity is categorized under NAICS code 331110 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Casting Alloy/Metal SupplyThis subcontract, titled Casting Alloy/Metal Supply, involves the sourcing and delivery of military-grade raw metal alloys and ingots for the Department of Defense Fluid Handling Division. The materials are specifically required for the casting of grenade discharger components and will be delivered to Anniston, Alabama. To ensure strict quality control and adherence to military specifications, the supplier must provide comprehensive material certifications and mill test reports verifying the composition of the alloys. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 331110.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Alloy 301 Corrosion-Resistant Steel SupplierThis subcontract involves the supply of Alloy 301 corrosion-resistant steel sheets to prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the delivery of 14 processed steel sheets, each measuring 0.125 inches thick, 36 inches wide, and 72 inches long, with a strict requirement that materials are supplied in whole feet lengths. The supplier is responsible for performing solution heat treatment and descaling on all sheets. Each item must be clearly labeled with the DLA delivery order number, NSN, specification revision, and heat or lot numbers to ensure proper documentation. Performance for this contract will take place at Robins Air Force Base. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, under NAICS code 331110.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Raw Material for Ring Spacer FabricationThis subcontract involves the supply of raw metal stock, including bars, tubing, or sheets, to support prime contractors on DLA Weapons Support ASC projects specifically for ring spacer fabrication. The supplier is responsible for sourcing and certifying materials according to NSN 5365012331463 specifications and providing Mill Test Reports to guarantee compliance and certification before delivering the stock to the manufacturer. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of October 13, 2026, for this requirement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0115

Solicitation SPE8E9-27-T-0115 is a request for quotations issued by DLA Troop Support for the procurement of 14 sheets of corrosion-resistant alloy 301 steel. The material must be solution heat treated and descaled, with dimensions of 0.125 inches thick, 36 inches wide, and 72 inches long. This is designated as a critical application item requiring strict adherence to SAE AMS5517N and SAE AMS2807C standards. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Materials must be supplied in whole feet lengths and feature continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must comply with MIL-STD-2073-1E, RP001, and ASTM A700, featuring robust four-corner and edge protection. Delivery is set for FOB Origin with a required delivery date of December 17, 2026, to DLA Distribution Warner Robins. Invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation titled "RAW MATERIAL" is issued by the Department of Defense, specifically from the office located in Rock Island, Illinois. It is identified under solicitation number W519TC26QA074 and was posted on January 22, 2026, with a response deadline set for January 29, 2026, at 4:00 PM. The procurement is designated as a Total Small Business Set-Aside under the FAR 19.5 regulation, targeting small businesses exclusively. The NAICS code 331110 indicates the contract pertains to the production or supply of primary metals, consistent with raw material requirements. The solicitation stipulates strict adherence to the Performance Work Statement or contract specifications (referred to as PCF), explicitly stating that no deviations will be accepted. The place of performance for the contract is in Rock Island, Illinois. The primary point of contact for inquiries is John J. Jacobsen, reachable via email. This procurement operates under the Department of Defense’s established processes, conveying the importance of compliance and timely submission by interested small business vendors.