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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialty Alloy/Steel Supply

Active

Federal

Response Deadline10/06/2026, 05:00:00 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 for Specialty Alloy/Steel Supply supports prime contractors on DLA Aviation ASC projects within the Department of Defense. The scope of work involves sourcing and delivering certified high-strength alloy steel bars or wire that strictly adhere to the chemical and physical properties defined by NAS6403-6420 specifications. To ensure quality and compliance, the provider must supply Mill Test Reports for all delivered raw material stock. The project is categorized under NAICS code 423510 and is managed by the ASC Commodities Division. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 6, 2026, following the posting date of September 28, 2026.

General Info

Subcontract for certified high-strength alloy steel supply for DLA Aviation ASC in California.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-37KB.

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

View the prime solicitation

BOLT, SHEAR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 28

subcontract

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 05:00:00 PM UTCin 7 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal stock for prime contractors on DLA Aviation ASC projects. Sources and delivers certified high-strength alloy steel bars or wire meeting the chemical and physical properties required by NAS6403-6420 specifications. Provides Mill Test Reports proving compliance with NAS material specifications. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves the sourcing and delivery of raw steel or alloy materials for prime contractors supporting DLA supply contracts. The supplier must provide certified metal stock that adheres to the metallurgical specifications outlined in Drawing NR 19207 11593718, including the provision of mill test reports to verify compliance with the Technical Data Package and domestic source disclosure requirements. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Identified by NAICS code 423510, the solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Aerospace Alloy/Raw Material SupplyThis subcontract under the Department of Defense Land Supply Chain involves the sourcing and delivery of raw metals, alloys, and forgings to support prime contractors on DLA supply contracts. The scope specifically focuses on the provision of specialty steels, superalloys, and high-temperature alloys, requiring the delivery of certified raw material stock accompanied by detailed mill test reports for material certification. The agreement mandates strict compliance with the Buy American and Balance of Payments Program. This opportunity is categorized under NAICS code 423510 and is scheduled for performance at FPO 09523, with a response deadline of October 9, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Raw Metals for Bracket FabricationThis subcontract, issued by the Department of Defense Land Supply Chain, involves the supply of raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing and delivering certified steel or aluminum alloy sheets, bars, or coils that meet the specific material requirements for NSN 015220980. To ensure compliance with military and industrial grade specifications, the provider must supply Material Test Reports along with the raw materials delivered to the manufacturer. The contract is categorized under NAICS code 423510 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 9, 2026, following the posting date of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Washed Sand Material SupplierThe Town of Charlton is seeking a subcontracted material supplier to provide winter washed sand for prime contractors working on Department of Public Works projects. The selected supplier must deliver materials that meet specific winter washed specifications to designated locations within the town based on requested quantities. To be eligible, suppliers must provide a Certificate of Insurance, a Workers Compensation Certificate, a Non-Collusion form, and a Tax Compliance Certificate. The solicitation is open for responses until October 14, 2026, at 5:00 PM.

Town of Charlton

POSTED

DEADLINE

Supply of Raw Materials for NSN 0128-45-082This subcontract involves the supply of specialty metal alloys or additive manufacturing powders for prime contractors supporting DLA supply contracts for NSN 0128-45-082. The provider is responsible for sourcing and certifying raw metal stock that meets specific material specifications, ensuring all deliveries are accompanied by Mill Test Reports. Additionally, the contractor must maintain full compliance with the Hazard Communication Standard for the labeling of hazardous materials. Managed by the Department of Defense under the Maritime Supply Chain, the contract is categorized under NAICS code 423510. Performance of the contract is centered in Jacksonville, Florida. Interested parties must submit their responses by October 8, 2026, following the posting date of September 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aviation-Grade Metal SupplyThe Aviation-Grade Metal Supply subcontract involves providing high-strength alloys and specialty metals in the form of billets, sheets, or bars to prime contractors supporting DLA Aviation supply chain projects. To maintain strict aviation safety standards, the supplier must provide Material Test Reports and certifications of authenticity for all delivered raw metal stock. This opportunity is managed by the Department of Defense under the Aviation Supply Chain agency, with performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 423510, and the response deadline for interested parties is October 5, 2026.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

ASTM B545 Copper Alloy Material SupplierThis subcontract opportunity through the Department of Defense Land Supply Chain involves the procurement of certified raw copper alloy materials to support prime contractors on DLA supply contracts. The supplier is required to provide raw material stock that meets or exceeds ASTM B545 specifications as a substitute for MIL-T-10727, with mandatory material certifications to prove compliance. The contract is categorized under NAICS code 423510 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 8, 2026, following the posting date of September 27, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Naval Brass Alloy 464 Metal BarsThis subcontract involves the supply of Naval Brass Alloy 464 metal bars for prime contractors under Department of Defense DLA supply contracts. The specific requirements call for bars that are 2 inches in diameter and in Half Hard Temper, adhering to NSN 9530-00-228-9260. The provider is responsible for performing continuous inspections to ensure material compliance and must deliver the metal bars along with all necessary inspection certifications. The contract is associated with the Nuclear Reactor Program and is categorized under NAICS code 423510. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

High-Strength Alloy Material Supply (Maraging 200 / AERMET 100)This subcontract involves the supply of high-strength raw specialty alloy materials, specifically Maraging 200 and AERMET 100, for prime contractors operating under DLA supply contracts. The materials are to be provided in the form of bars, billets, or plates and delivered directly to the fabricator. To ensure strict compliance with aerospace and defense alloy standards, the supplier must provide comprehensive Mill Test Reports and material certifications. Managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, the opportunity is categorized under NAICS code 423510. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # IFB #27022

The County of Greenville is soliciting electronic bids for IFB #27022 to procure and deliver structural steel W-beams. The scope of work requires the supply of four 27-inch @ 114lb x 27ft beams and eight 27-inch @ 94lb x 27ft beams. All items must be new, in first-class condition, and delivered F.O.B. destination to the Bridge Yard located at 98 Camp Rd, Travelers Rest, SC 29690. Bids must be submitted electronically by the deadline of October 9, 2026, at 3:00 pm. The evaluation process is heavily weighted toward cost, which accounts for 99% of the total scoring. In the event of a tie, the County reserves the right to award the contract based on the best interest of the County or specific local ordinances. Successful respondents must adhere to rigorous compliance and insurance standards. Required insurance coverage includes $1,000,000 per occurrence for Comprehensive General Liability and Automobile Liability, as well as statutory Worker’s Compensation with $1,000,000 in employer's liability limits. The County must be named as an additional insured on applicable policies, and a waiver of subrogation in favor of the County is required. Contractors are responsible for maintaining a safe job site in compliance with OSHA, ADA Title II guidelines, and EEO non-discrimination statutes. Additionally, bidders must provide a delivery timeline for each line item, submit a completed Substitute Form W-9, and include at least three professional references. All contracts are subject to cancellation without damages if funds are not appropriated in subsequent fiscal periods.

POSTED

DEADLINE

TITANIUM SHEET .025X36

Solicitation # SPEFA5-27-Q-0003

Solicitation SPEFA5-27-Q-0003 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 576 units of titanium sheet. The material must be 6AL-4V, annealed, with dimensions of .025 by 36 by 96 inches, adhering to technical specification SAE AMS491 REV R and part number 025X36X966AL-4VANLMILT9046. A certificate of conformance is required for this procurement, and the material has no shelf life requirement. Delivery is required 10 days after the order is placed, with a material need ship date of December 28, 2026. The shipping terms are FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must ensure items are packed to prevent damage during shipment in accordance with ASTM D3951 and RP001 DLA packaging requirements, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by October 5, 2026, and must provide their Unique Entity Identifier and CAGE code. The solicitation includes various federal and defense clauses, including requirements for cybersecurity safeguarding, Buy American preferences, and prohibitions on certain telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # IFB# 27022

The County of Greenville is soliciting bids under IFB 27022 for the procurement and delivery of structural steel W-beams. Qualified suppliers must provide the specific sizes, quantities, and lengths as outlined in the Scope of Work, with all materials delivered to the Bridge Yard located at 98 Camp Rd in Travelers Rest, South Carolina. Pricing must be submitted as F.O.B. destination, ensuring the extended total reflects the full delivered cost per item, excluding applicable taxes. The response deadline for this solicitation is October 9, 2026, at 7:00 PM. Interested parties may contact Anthony Dawson for further information.

Greenville County

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military Aviation Component PackagingThis subcontract for Military Aviation Component Packaging involves providing specialized packaging services for prime contractors on DLA Aviation ASC projects. The scope of work requires the packaging and labeling of 131 units of aviation hardware to ensure protection during transit, strictly adhering to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The project is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in New Cumberland, Pennsylvania. All deliverables are to be provided on an FOB Origin basis. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5305-01-191-0416)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 131 units of aviation hardware under NSN 5305-01-191-0416. The contractor must produce items according to the Technical Data Package, ensuring Class 3A and 3B threads are inspected per System 22 of FED-STD-H28/20 and all items are marked in accordance with MIL-STD-130N. To qualify, the provider must maintain an inspection system that complies with SAE AS9003 or ISO 9001. Final delivery requires the submission of a Certificate of Quality Compliance and DD Form 1423. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Aviation ASC projects at Tinker AFB. The selected provider will be responsible for specialized packaging and palletization of items in accordance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement. All work must utilize military-specification materials and equipment to ensure shipments are ready for FOB Origin delivery. The opportunity is managed by the Department of Defense under the ASC Commodities Division with a NAICS code of 561910. Interested parties must submit their responses by October 6, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Aviation Hardware (NSN 5306-00-834-5292)This subcontract involves the manufacture and supply of 257 certified aviation hardware components for prime contractors supporting DLA Aviation ASC projects. The scope specifically covers the production of NSN 5306-00-834-5292 according to TDP Rev B Gen 2 and NAS1103 through 1120 Revision 11. Performance will take place at Tinker AFB, with the contract falling under NAICS code 336413 for the Department of Defense. Strict quality and regulatory standards are required, including a quality system certified to SAE AS9003 or ISO 9001 and full compliance with DFARS 252.225-7001. Inspection and sampling must be conducted in accordance with FAR 52.246-2 for origin inspection and MIL-STD-1916 or ASO H1331 for sampling procedures.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on projects for the Department of Defense ASC Commodities Division. The service provider is responsible for executing specialized packaging and palletization in accordance with RP001 DLA Packaging Requirements and ensuring all markings comply with MIL-STD-129 and MIL-STD-130N. All operations must utilize mercury-free preservation and packing materials to deliver shipping-ready hardware pallets that successfully pass DLA inspection. The work is performed in Tracy, California, under NAICS code 493110. Interested parties must respond by the deadline of October 6, 2026, following the solicitation posted on September 28, 2026.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Supply of Washers (NSN 5310010570783)This subcontract involves the supply of washers for prime contractors working on projects for the Department of Defense ASC Commodities Division. The provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5310010570783 and L31 Additive Manufacturing JUN 2018 standards. All materials must be free of mercury compounds and strictly comply with MIL-STD-130N and MIL-STD-129 for proper identification and marking. The contract is categorized under NAICS code 332722 and specifies that physical washers must be delivered with correct packaging and marking. Performance will take place in Tracy, California. The response deadline for this opportunity is October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Aviation Sleeve Bearings

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320015532313)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Slotted Hexagon Nuts (NSN 5310002686076)This subcontract involves the manufacture and supply of 28 slotted hexagon nuts, identified by NSN 5310002686076 and part number AN320C7, for prime contractors supporting DLA supply contracts. The components must be compliant with NASM320 Revision 03 and adhere to strict quality and logistics standards, including marking per MIL-STD-129, packaging per RP001 and MIL-STD-2073-1E, and containment protocols defined by NAVSEA 5100-003D. The agreement is managed under the Department of Defense through the ASC Commodities Division, with the place of performance located at Tinker AFB. Delivery terms are established as FOB Origin. The procurement falls under NAICS code 332722, with a response deadline of October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging and logistics support for prime contractors on DLA supply contracts. The service provider is responsible for packaging hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing shipments in accordance with RP001. The scope requires the use of MIL-SPEC materials and industrial labeling systems, with specific compliance for hazardous material labeling under 29 CFR 1910.1200 and DFARS 252.223-7001. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 561910. All palletized shipments are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 6, 2026.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Socket Head Cap Screw ManufacturingThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture of 20,000 socket head cap screws under NSN 5305017393001. The production process must adhere to RQ001 quality requirements, with physical identification and bare item marking performed according to RQ017 and MIL-STD-130N. All manufacturing will utilize precision machining and calibrated measuring and test equipment in compliance with RT001. The contractor is required to provide a FAR 52.246-15 Certificate of Conformance for the delivered goods. The work is performed in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 28, 2026, with a response deadline of October 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306015216992)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 71 shear bolts under NSN 5306015216992. The contractor must ensure all units are produced to exact military specifications and undergo rigorous quality assurance inspection and certification. To qualify, the manufacturer must maintain an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering to the Defense Logistics Agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS