This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Aerospace-Grade Aluminum and Steel

Closed

Federal

Submission Closed09/25/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 423510

New

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Rare and Non-Standard Raw Material SupplierThis subcontract involves the sourcing and delivery of specialized, non-standard, and hard-to-find raw materials, including rare metal alloys, to support scientific research projects at Argonne National Laboratory. The supplier is responsible for identifying and procuring these specific material grades and ensuring that all deliveries are certified. Additionally, the contractor must adhere to DOE O4601D regulations regarding the packaging and transportation of hazardous materials when applicable. The contract is managed by an Argonne National Laboratory DOE Contractor under NAICS code 423510, with the place of performance located in Lemont, Illinois. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

ENGR-Donaldson - Steel

Solicitation # SRC0000036919

Solicitation SRC0000036919 is a request for steel issued by the Alabama Department of Corrections, Engineering. The procurement is managed through the Alabama Buys portal, with a response deadline of October 8, 2026. The contract allows for a total value of up to 25,000 dollars and may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Performance will take place within the state of Alabama, and the state reserves the right to inspect all products before final acceptance. Award decisions will be based on price reasonableness and cost realism, with the state potentially requesting professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. Vendors must be registered in Alabama Buys and comply with various state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration with the Alabama Secretary of State for foreign entities. Payment will be issued electronically via EFT, P-cards, or state-issued credit cards. Additionally, offerors must certify non-collusion, tax compliance, and that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade.

Department Of Corrections, Engineering

POSTED

DEADLINE

Supply of Fixed Window (NSN 2090012778625)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the procurement and delivery of one Fixed Window identified by NSN 2090012778625 for the USS WASP LHD 1. The selected provider must ensure the part is of domestic origin and complies with FAR 52.223-3 regulations regarding hazardous materials. Delivery must be made to the designated naval location in FPO 09514 using the fastest traceable shipping method available, specifically excluding parcel post. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510. Interested parties must submit their responses by October 16, 2026. This contract focuses on the precise sourcing of a specific National Stock Number component to support prime contractors on critical naval vessel projects.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Spring Steel / Raw MaterialThis subcontract through the Department of Defense Land Supply Chain involves the sourcing and delivery of raw spring steel for prime contractors fulfilling DLA supply contracts. The scope of work requires the provision of high-carbon or alloy steel stock and coils that strictly adhere to the chemical and physical properties defined by the TDP for NSN 536001540808. To ensure full compliance with government specifications, the supplier must provide detailed Mill Test Reports for all certified raw metal delivered. The opportunity is categorized under NAICS code 423510 and is designated for performance in Greensboro, North Carolina. Interested parties must submit their responses by October 16, 2026, following the posting date of October 5, 2026.

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DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis HUBZone set-aside subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, involves the procurement and delivery of certified aerospace-grade raw metal stock. The scope of work requires the sourcing and delivery of aerospace alloys in the form of billets, bars, or sheets specifically for NSN 2540004098891. To ensure strict quality control, the provider must supply material mill certifications confirming that all stock complies with AMS or ASTM aerospace material standards. The contract falls under NAICS code 423510 and is intended for prime contractors working on agency projects. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 20, 2026. The selected provider is responsible for the direct delivery of the certified raw materials to the designated manufacturer.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535005962072)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 6,000 metal sheets meeting the technical specifications of NSN 9535005962072. The materials are intended for prime contractors supporting DLA Troop Support supply contracts, with the place of performance located at Robins Air Force Base. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 423510. The contractor is responsible for palletization and packaging in accordance with RP001 DLA Packaging Requirements for Procurement. Essential deliverables include Contract Data Requirements Lists for metal certification and Safety Data Sheets as mandated by 29 CFR 1910.1200(g). All shipments must include the required certifications and safety documentation to ensure compliance with federal and agency standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0002

This firm fixed price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three cold drawn, spheroidized steel bars (Grade C, Class W1-10). Each bar must measure 0.625 inches across the flats and 3.000 feet in length, with an approximate weight of 1.330 lbs each. The material must be supplied in whole feet lengths and comply with ASTM A686-16, SAE AMS2806, and other technical requirements found in the DLA Master List. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to MIL-STD-129 and ASTM A700 for marking and packaging, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination, with delivery required within 30 days after order. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Raw Materials SupplierThis subcontract, managed by the Department of Defense through the DLA Aviation office in Oklahoma City, involves the supply of critical raw materials and specialized alloys for turbine projects on the US Air Force E-3 platform. The scope of work requires the sourcing, certification, and delivery of high-temperature alloys, titanium, and nickel-based superalloys to prime contractors. The supplier is responsible for ensuring all materials meet strict DoD standards and must provide comprehensive certifications, including Mill test reports, upon delivery to the manufacturer. This procurement falls under NAICS code 423510 and was posted on October 5, 2026, with a response deadline of October 13, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Paint and Coating Material SupplierThis subcontract agreement establishes a partnership for the supply of District-approved paints, primers, sealers, and waterproofing coatings for prime contractors working on Fontana Unified School District facility projects. The supplier is responsible for providing specific makes and trade names as outlined in the District's Standard Products list and ensuring all materials are delivered directly to the designated project sites. To ensure quality and compliance, the supplier must provide technical data sheets and samples for District approval. This procurement opportunity is managed by the Purchasing Department in California under NAICS code 423510, with a response deadline set for November 2, 2026.

Purchasing Department

POSTED

DEADLINE

Topsoil and Fill Material SupplierThis subcontract opportunity is for a Topsoil and Fill Material Supplier to support prime contractors on facilities projects at the University of California, Los Angeles. The selected supplier will be responsible for providing and delivering certified natural or cultivated topsoil and fill material to project sites within Los Angeles. The topsoil must be friable and pervious, ensuring it is free of weeds, roots, and any objects exceeding two inches in size, while fill material is required to address depressions resulting from clearing operations. The supplier must provide all material certifications as specified by the University to ensure quality and compliance. Interested parties should note that the response deadline for this solicitation is October 13, 2026. This contract falls under NAICS code 423510 and is managed by The Regents of the University of California, Los Angeles.

The Regents of the University of California, Los Angeles

POSTED

DEADLINE

Spring Steel/Wire SupplyThis subcontract, titled Spring Steel/Wire Supply, involves the procurement of certified raw metal wire stock, specifically high-tensile spring steel and alloys. The materials are intended for prime contractors fulfilling DLA supply contracts under the Department of Defense Land Supply Chain. A critical requirement of the contract is the provision of Mill Test Reports to ensure full supply chain traceability in accordance with DLAD Procurement Notes #C03. The opportunity is categorized under NAICS code 423510 and is designated for performance in Groton, Connecticut. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of raw aerospace-grade aluminum and steel alloys to prime contractors supporting Department of Defense Air Force projects. The provider is responsible for delivering certified raw metal stock and must provide comprehensive material certifications and mill test reports to verify adherence to AS9100 processes and strict aerospace specifications. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the contract requires strict certification of compliance with the Buy American Act. Interested parties must submit their responses by September 25, 2026, under NAICS code 423510.

General Info

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPRTA1-26-Q-0450.

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

View the prime solicitation

Actuator, Electro-Mechanical

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw aerospace-grade aluminum and steel alloys for prime contractors on Department of Defense (Air Force) projects. Provides material certifications and mill test reports to ensure compliance with aerospace specifications and AS9100 processes. Must certify compliance with the Buy American Act. Delivers certified raw metal stock.