This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Raw Metal and Alloy Supply

Closed

Federal

Submission Closed07/29/2026, 05:00:00 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: 331529

New

DIBBS

Supply of Flat Washers (NSN 5310002178028)This subcontract involves the supply of 475 flat washers conforming to NSN 5310002178028 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires hardware to be packaged and labeled for shipment under the First Destination Transportation program using FOB Origin shipping terms. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, under NAICS code 331529. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2079

Solicitation SPE4A5-27-T-2079 is issued by the Defense Logistics Agency (DLA) for the procurement of 475 flat washers, identified by NSN 5310-00-217-8028. This is a commercial item procurement with a required delivery date of July 7, 2027, and a need ship date of April 27, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is not a small business set-aside and falls under NAICS code 331529. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, Source Approval Request documentation, and specific packaging standards under MIL-STD-2073-1E and ASTM D3951. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with an acceptance threshold of zero non-conformances. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6962

Solicitation SPE4A6-27-T-6962 is a request from the DLA Weapons Support ASC Commodities Division for the procurement of 584 recessed washers, identified as NSN 5310-00-169-8629. This item is classified as a commercial product and must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 76823 14-51182. Due to its status as a critical item, source inspection is required. The delivery is specified as 153 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 13, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for packaging labels, and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, such as the Buy American Act and NIST SP 800-171 cybersecurity assessments. A price evaluation preference is available for HUBZone Small Business Concerns, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers, including standard and Medal of Honor versions. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, not to exceed a total duration of three years. The government estimates a total order quantity between 10,000 and 225,000 units, with specific product codes B1, B6, T1, and T6. Technical requirements are stringent, specifying bronze composition of 87% to 89% copper and 4% to 8% zinc, a dark brown Munsell color standard, and a dimensional tolerance of plus or minus 1/8 inch. All markers must have Property of the US Government cast into the reverse side in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that begins with price screening followed by a technical review of a bronze sample and past performance. Proposals must be submitted in four separate PDF volumes by November 2, 2026, at 10:00 a.m. CST.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6584

Solicitation SPE4A6-27-T-6584, issued by the DLA Weapons Support ASC Commodities Division on October 26, 2026, is a request for the procurement of 5 pounds of flat washers (NSN 5310-00-194-7293). The items must conform to technical specifications BASIC UNK FF-W-92C(3) Revision C, specifically Type A, Grade 1, Class E. This is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. The required delivery date is May 5, 2027, with a delivery period of 183 days. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Supplies must be packaged per ASTM D3951, palletized according to RP001, and labeled in accordance with MIL-STD-129. Quality assurance will be conducted at the destination using sampling methods from MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7M4-27-T-1698

Solicitation SPE7M4-27-T-1698 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 48 units of counterbalance weights, identified by NSN 3040-00-671-5950. The contract is open for full and open competition and is not a small business set-aside, although a price evaluation preference is available for SBA-certified HUBZone small business concerns. The required delivery lead time is 140 days after receipt of order, with a need ship date of March 23, 2027, and a final required delivery date of May 7, 2027. Delivery is FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. A critical requirement for this contract is the management of export-controlled technical data subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. The procurement prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0314

Solicitation SPE7M2-27-T-0314 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four followers, identified by NSN 2530-01-453-3161. The items are to be delivered FOB Origin to DLA Distribution San Diego within 168 days after receipt of order. This procurement is not a small business set-aside, although it incorporates a price evaluation preference for certified HUBZone small business concerns. The award may be processed via automated award, and eligible offerors must maintain active registration in the System for Award Management and submit quotes through the DIBBS portal. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Quality requirements mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. Final inspection and acceptance will occur at the actual manufacturing facility, and the contractor is required to provide all necessary drawings and technical information to verify compliance. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Specific marking requirements include the contract number, NAWC CAGE, and part number on bare items, unless otherwise specified by technical drawings. The contract also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Bronze Sediment Strainer Casting and ToolingThis subcontract involves the design, tooling, and metal casting of 3.00-inch bronze sediment strainers for the DLA Weapons Support Fluid Handling Division. The selected provider must operate a metal foundry and utilize bronze alloy materials to fabricate the components in strict accordance with Drawing 803-841499 Revision K and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 331529 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the finished bronze castings as required by the prime contractor for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Materials and ComponentsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of traceable aerospace metallic materials and CTE-matched foil strain gages. These components must include full certification to ensure they meet the rigorous standards required for the fabrication of space-rated sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, under NAICS code 331529.

NASA SBIR/STTR Program

POSTED

DEADLINE

Space-Qualified Materials and Components SupplyThe Space-Qualified Materials and Components Supply subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of high-purity aluminum alloys and vacuum-rated materials. These materials are specifically intended for use in space-based metal recycling and casting operations, necessitating strict adherence to low outgassing standards and comprehensive traceability. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. The work is associated with NAICS code 331529 and will be performed in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Raw Materials / Metal Stock for Mounting PlateThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of certified military or aerospace grade metal stock, specifically steel or aluminum alloys. The materials are required for the fabrication of precision mounting plates and must include full traceability to ensure compliance with rigorous industry standards. The contract is categorized under NAICS code 331529 and was posted on August 11, 2026. It focuses on the procurement of high quality raw materials essential for defense-related manufacturing, ensuring that all supplied metal stock meets the necessary certifications for aerospace and military applications.

Defense Logistics Agency

POSTED

DEADLINE

Sub-tier Supplier for Raw and Processed Metal MaterialsThe contract is a subcontract awarded by the Defense Logistics Agency under the Department of Defense for the supply of domestically sourced raw and semi-finished metal materials, including steel and aluminum alloys, intended for fabrication and machining operations. The NAICS code 331529 indicates the focus on metal forging and stamping, underscoring the need for materials suitable for high-precision industrial manufacturing applications. The contract was posted on July 31, 2026, and requires all materials to be procured within the United States to ensure compliance with domestic sourcing mandates relevant to defense-grade production. Performance will occur across unspecified locations within the U.S., with no specific place of performance detailed in the provided data. The contract does not specify a solicitation number or set-aside designation, suggesting it may be issued under an existing master agreement or blanket purchase arrangement. The primary objective is to support defense-related manufacturing through a reliable and consistent supply chain of qualified materials, emphasizing quality, traceability, and on-time delivery. The subcontractor is expected to meet stringent material specifications and standards necessary for military and defense applications, though exact technical requirements are not outlined here. The link provided leads to the official DIBBS portal for award details, where further contractual obligations, delivery schedules, and compliance metrics would be accessible to authorized parties.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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 CHAIN

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-U-0469.

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

View the prime solicitation

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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.