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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)

Active

Federal

Response Deadline11/09/2026, 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 involves the supply of magnesium alloy welding rods, identified by NSN 3439-00-262-4285, for prime contractors delivering to the Defense Logistics Agency. The required rods must measure 3/16 inch in diameter and 39 inches in length. The supplier is responsible for manufacturing or sourcing the materials and ensuring strict adherence to MIL-STD-129 marking and RP001 packaging standards, which includes the application of mandatory radiation warning labels due to thorium content. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of five cartons of welding rods FOB Origin to Fort Riley, Kansas. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

General Info

Supply five cartons of magnesium alloy welding rods to Fort Riley, Kansas.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0367.

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

View the prime solicitation

ROD, WELDING

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies magnesium alloy welding rods for prime contractors delivering to the Defense Logistics Agency (DLA). Manufactures or sources rods measuring 3/16 inch diameter and 39 inches length. Applies marking per MIL-STD-129 and packaging per RP001, including required radiation warning labels for thorium content. Complies with Buy American Act and Berry Amendment. Delivers five cartons of welding rods FOB Origin to Fort Riley, Kansas.

Similar Contracts

Same NAICS industry code

Manufacturing of Synchro Transmitters (Moog PN: CGH-10-AS-7)This subcontract involves the manufacture and supply of 96 Synchro Transmitters, specifically Moog part number CGH-10-AS-7 and NSN 5990006171105, for the DLA Weapons Support Active Devices Division. The scope of work encompasses precision machining, winding, and the assembly of stators, rotors, and electromagnetic transducers. All units must be calibrated according to the DLA Master List of Technical and Quality Requirements RA001 utilizing specialized electromagnetic testing and winding rigs. The project is performed at Hill AFB and requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 333515 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 192 spur gears identified by NSN 3020011192287. The contractor must ensure all units comply with MIL-STD-2073-1E packaging data standards and maintain a valid CAGE code and UEI. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the origin point located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Cutting Tool Inserts (NSN 3455013054054)

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Gear Cluster (NSN 3020-01-308-5495) SupplierThis subcontract involves the supply of 12 Gear Cluster assemblies for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 3020-01-308-5495 and General Dynamics-OTS P/N 10048058. Due to the nature of the components, the work requires the use of precision gear machining equipment to satisfy Critical Application Item quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Because the contract involves Controlled Technical Information, the supplier must maintain compliance with DoD Instruction 5230.24. The procurement falls under NAICS code 333515, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 8 hours ago

DEADLINE

Gearshaft (Multiple Gears) SupplierThis subcontract involves the manufacture or sourcing of specialized gearshafts, specifically identified by NSN 3040-01-556-4201, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for delivering two units of gearshafts and multiple gears produced via precision machining. Strict adherence to military standards is required, including domestic origin mandates and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside RP001 requirements. The opportunity is managed under NAICS code 333515 for the DLA Weapons Support Land Supply Chain, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-27-T-0402

Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-27-T-0399

Solicitation SPE8E5-27-T-0399 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 cutting tool inserts, identified by NSN 3455013054054. The requirement is for a specific part number, NG2031R KCU25 from Kennametal Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Fort Wayne, Indiana. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333515. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

WHEEL SET, ABRASIVE

Solicitation # SPE8E5-27-T-0398

Solicitation SPE8E5-27-T-0398 is a request for quotations for the procurement of nine abrasive wheel sets, identified by NSN 3460-01-629-7924. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 138 days after receipt of order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling in accordance with 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

HAAS ST45 L CNC Lathe Hydraulic Steady Rest Kit SupplierThis subcontract opportunity is for the supply of a direct bolt-on hydraulic steady rest kit designed for a HAAS ST45 L CNC lathe. The kit must be fully compatible with factory steady rest provisions and include the steady rest unit, mounting brackets, and hydraulic lines. All equipment must adhere to HAAS factory specifications and maintain Section 889 compliance to support prime contractors on US Army Corps of Engineers ERDC projects. The contract is issued by the Department of Defense through the W2R2 USA Engr R & D Ctr, with performance taking place in Vicksburg, Mississippi. This is a total Small Business Set Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026, to provide one complete and operational hydraulic steady rest kit.

W2R2 USA Engr R & D Ctr

POSTED

about 13 hours ago

DEADLINE

Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.

W2R2 USA Engr R & D Ctr

POSTED

about 13 hours ago

DEADLINE

Supplier of Drill Chuck (NSN 3460-01-645-5162)This subcontract involves the procurement or manufacture of one drill chuck matching NSN 3460-01-645-5162 for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. The final product is to be delivered FOB Origin to the NV ARNG CSMS 2 facility located in Las Vegas, Nevada. This opportunity falls under NAICS code 333515, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Tooling Design and FabricationThis subcontract for Specialized Tooling Design and Fabrication supports the Department of Defense through the DLA Weapons Support ASC. The scope of work involves the design and manufacture of custom tooling, molds, and dies specifically for the casting and forging of Air Director Ducts. Utilizing CNC machining and EDM, the contractor must ensure all deliverables strictly adhere to the technical specifications outlined in the DLA technical data package before delivering the completed items to the manufacturer. The project is categorized under NAICS code 333515 and will be performed at Hill AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-630-3932)This subcontract involves the procurement of waste drain strainers, specifically NSN 4510-01-630-3932, to support prime contractors on Defense Logistics Agency Troop Support projects for the USS TRIPOLI LHA 7. The selected provider is responsible for the manufacture or sourcing of these components and must ensure all deliverables meet the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 332913 and requires delivery to a designated FPO location. The response deadline for this opportunity is November 9, 2026.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supplier of Milling End Cutters (NSN 3455013119779)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Abrasive Wheel Sets (NSN 3460016281514)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Lathe Cutter Tool Sets (NSN 3455014400757)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Drill Jig Bushing (NSN 3465014390879)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Rotary Table (NSN 3460-00-877-3911)

Defense Logistics Agency

POSTED

DEADLINE

Supply of End Milling Cutters

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacture of Internal Gears (NSN 3020-01-158-3067)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Drilling Machine Component Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Utility Grease Supplier (NSN 9150-01-714-0081)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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