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, October 14 at 2:00 PM ET

Register Free →

Specialty Steel/Alloy Supply for Shouldered Shafts

Active
Federal

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 is for the supply of specialty steel and alloy raw bar stock intended for prime contractors supporting DLA Weapons Support contracts. The selected provider will be responsible for sourcing and delivering raw materials that meet the specific chemical and physical properties required for NSN 3040-01-537-6565. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to ensure quality and compliance. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 331110 and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California. Interested parties must submit their responses by October 19, 2026, to support the Department of Defense's land supplier operations.

General Info

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7L3-27-T-0466.

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

View the prime solicitation

SHAFT, SHOULDERED

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

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw bar stock or alloy material for prime contractors on DLA Weapons Support contracts. Sources and delivers raw material meeting chemical and physical properties for NSN 3040-01-537-6565, providing Material Test Reports (MTRs) and Certificates of Conformance. Must comply with Buy American Act and Berry Amendment. Delivers certified raw material bar stock.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336411
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-27-T-0415
Solicitation SPE7L3-27-T-0415 is issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 239 straight shafts, identified by NSN 3040-00-709-0053. The contract requires delivery to Robins AFB, Georgia, within 254 days after order, with shipping terms established as FOB Origin. A critical component of the award is the First Article Testing (FAT) requirement, which involves government verification of all dimensional, material, and process requirements using the ANSI B46.1 I/I/O DS30003 standard. For evaluation purposes, a government testing cost of 2,500.00 dollars will be added to the offered price. The procurement is subject to strict technical and quality standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Aircraft Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS