Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Raw Metal and Alloy Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of specified ferrous and non-ferrous metals, including cast iron and aluminum alloys, intended for casting applications. All materials must meet full traceability requirements and comply strictly with DLA technical specifications to ensure quality and consistency for defense-related uses. The solicitation is structured as a subcontract set aside entirely for small businesses under the SBA program, with the NAICS code 331529 designating it within the primary metal manufacturing sector. The opportunity was posted on July 14, 2026, with responses due by July 29, 2026, and is managed by the Land Supply Chain organization under the Department of Defense. The place of performance and point of contact details are not specified, but the contract is accessible through the DIBBS portal for interested small business vendors.

General Info

Small business subcontract for traceable ferrous/non-ferrous metals under DLA specs, due July 29, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)View NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of specified ferrous or non-ferrous metals such as cast iron or aluminum alloys for casting, with full traceability and compliance to DLA technical requirements.

Similar Contracts

NAICS: 331529
New
Federal
9930--Supply and Distribute Flat Bronze MarkersThe contract solicitation 36C78626R0067 for the supply and distribution of flat bronze markers is structured as an indefinite-delivery, indefinite-quantity (IDIQ) agreement under the National Cemetery Administration of the Department of Veterans Affairs, with a potential ordering period extending from October 1, 2026, through September 30, 2031. The contract includes a base year and four option years, each with identical quantities for four line items: standard flat bronze markers (B1), markers for the Medal of Honor (B6), old-style markers (T1), and scrap marker credits, totaling over 61,000 standard markers annually across all years. Award will be made on a lowest price technically acceptable (LPTA) basis, with price being the most critical factor, followed by technical acceptability—requiring a satisfactory bronze sample, experience, key personnel, and quality control plan—all of which must pass a binary acceptable/unacceptable evaluation. Past performance must be rated satisfactory or better, and contractors must have valid Small Disadvantaged Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB) certification if claiming such status. All proposals must be submitted electronically in four designated PDF volumes and one Excel pricing spreadsheet by email to Weston.Worsham@va.gov, with physical bronze samples mailed to the Quantico National Cemetery address by the July 24, 2026, deadline. Markers must conform to specific dimensional and surface quality standards defined in attached drawings and the Sample Review Form, with each unit requiring a uniform clear coating free of defects and certified bronze composition records retained for five years beyond contract completion. Packaging must ensure protection during transit, with each packaged unit not exceeding 20 pounds, and all shipping, delivery fees, and return logistics fully the contractor’s responsibility. Delivery must occur within 20 calendar days of order issuance, or within 10 days for priority “10-day special” orders, under FOB-Destination terms. Invoicing is restricted to the VA’s Electronic Invoice Presentment and Payment (EIPP) system via Tungsten Network, with no use of WAWF. Contractors are subject to stringent compliance with multiple FAR and VAAR clauses, including restrictions on subcontractor sales, whistleblower protections, prohibitions on inverted domestic corporations, and prohibitions on using products from covered foreign entities under the FASCSA, along with requirements for system for award management
National Cemetery Administration (36C786)

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331529
DIBBS
WASHER, FLATThis contract is for the procurement of flat washers identified by NSN 5310009012581 under a solicitation issued by the Defense Logistics Agency through the DIBBS portal, with contract number SPE7M1-26-U-4313. The item is classified as a commercial item and is subject to strict technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. The contract is an indefinite-delivery contract with a guaranteed minimum order of 87 units and a maximum value cap of $350,000, though the estimated quantity of 583 units is non-binding and subject to actual delivery orders. Delivery is required within 53 days of award, FOB origin, with inspection and acceptance taking place at the destination point. Packaging must adhere to ASTM D3951 and be labeled per MIL-STD-129, including unit of issue and quantity per unit pack as specified, and palletization must comply with DLA Packaging Requirements RP001. Sampling for quality verification follows MIL-STD-1916 or an equivalent zero-based method, with verification levels assigned to critical, major, and minor attributes at AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise stated. The contract incorporates numerous far clauses related to cybersecurity, including safeguarding covered defense information and reporting cyber incidents, as well as compliance with hazardous material labeling, employment eligibility verification, combating human trafficking, and sustainable products. Contractors must register with a UEI and CAGE code, certify socioeconomic status if claiming small business advantages, and comply with whistleblower and former DoD official compensation restrictions. Electronic invoicing must be conducted through WAWF, and all packaging and labeling must include appropriate barcoding per MIL-STD-129D/E. The contract places full inspection and acceptance responsibility with the government, and suppliers are prohibited from removing government identification from rejected supplies.
MARITIME SUPPLY CHAIN

POSTED

11 days ago

DEADLINE

in 4 days
View Details