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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Fastener-Grade Alloy/Steel

Active

Federal

Response Deadline10/20/2026, 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 fastener-grade alloy and steel raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work includes sourcing and smelting metal alloys that meet specific grade and hardness requirements for NSN 5310-01-370-0010, with a requirement to provide Mill Test Reports to verify the origin and composition of the materials. The contract mandates strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. Certified raw materials are to be delivered to the manufacturer, with performance taking place in Tracy, California. The opportunity is managed under NAICS code 331110 for the Department of Defense.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-2692.

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

View the prime solicitation

NUT, SELF-LOCKING, HEXAG

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 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 6 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal stock for prime contractors on DLA Weapons Support ASC projects. Sources and smelts metal alloys meeting grade and hardness requirements for NSN 5310-01-370-0010. Provides Mill Test Reports to verify origin and composition. Requires strict compliance with the Berry Amendment and the Buy American Act for domestic sourcing. Delivers certified raw material to the manufacturer.

Similar Contracts

Same NAICS industry code

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

about 17 hours ago

DEADLINE

Metal for Overhead Crane System

Solicitation # FA8126Q0065

Solicitation FA812626Q0065 is a one-time, firm-fixed-price procurement issued by the Air Force Sustainment Center for the acquisition of ASTM standard structural steel and metal components to install a new overhead crane system at Tinker AFB, Oklahoma. This requirement is a 100% Small Business Set-Aside under NAICS code 331110. The scope of work includes the delivery of galvanized double-strut channel sticks, angle iron sticks, and C15 x 33.9 steel. All materials must meet specific ASTM A653 G90 and ASTM A36 standards. A critical requirement for this contract is the submission of official, verifiable manufacturer test certifications for every individual piece quoted, specifically requiring itemized heat-number-matched test reports; generic bulk batch certifications are strictly prohibited and will result in disqualification. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability evaluated on a pass/fail basis. All items must be delivered to Tinker AFB on or before March 31, 2027, with strict adherence to military packaging and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing must be processed electronically via the Wide Area WorkFlow system. Vendors must be registered in the System for Award Management and are cautioned that firearms are prohibited on base and an offload ramp may not be available upon delivery.

FA8126 Afsc Pzimb

POSTED

about 17 hours ago

DEADLINE

Supply of Fastener-Grade Alloy/SteelThis subcontract involves the supply of fastener-grade alloy or steel raw metal stock, including bars, wire, and plates, to support prime contractors for the DLA Weapons Support ASC. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5310016230791 and must be accompanied by Material Test Reports and Certificates of Conformance. Performance will take place at Robins Air Force Base. The contract requires full compliance with the Buy American and Balance of Payments Program domestic sourcing mandates. Interested parties must respond by October 20, 2026, under NAICS code 331110. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Alloy Steel/Fastener StockThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified aerospace-grade alloy steel in the form of raw material bars, rods, or wire. The materials must strictly adhere to the chemical and physical specifications outlined in drawing 13873 EI-002065812 and NASM standards. To ensure compliance with the Buy American Act and the Berry Amendment, the provider is required to submit Mill Test Reports upon delivery to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110, with the place of performance located at Tinker AFB. Interested parties must respond by October 20, 2026, to provide these critical fastener stocks for prime contractors working on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of CRES 316 Corrosion Resistant SteelThis subcontract involves the supply of raw CRES 316 corrosion resistant steel to prime contractors supporting projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must deliver material that is strictly certified to meet all required chemical and physical properties, with Mill Test Reports provided to ensure full technical compliance. All materials must be sourced domestically in accordance with the Buy American Act and delivered directly to the manufacturer. The performance of this contract is centered in Tracy, California, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Grade 400 Nickel Alloy Forging StockThis subcontract involves the supply of certified Grade 400 Nickel Alloy raw material, specifically in the form of forging stock or billets, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The selected provider must source high-grade materials that adhere to strict chemical and physical properties, providing all necessary mill test reports and material certifications to ensure quality and compliance. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 331110. Interested parties must respond by October 20, 2026, to provide the required certified nickel alloy materials for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Material for Hexagon Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Raw Material Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Alloy/Steel Supply for Fastener ProductionThis subcontract involves the supply of high-grade alloy steel raw metal stock, such as bars, wire, or billets, to prime contractors manufacturing fasteners for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for sourcing and certifying materials according to technical data sheets for NSN 5310-01-286-6070 and must provide comprehensive Material Test Reports to ensure quality and compliance. A critical requirement of the contract is strict adherence to domestic sourcing mandates, specifically the Buy American Act and the Berry Amendment. The selected provider will be tasked with delivering these certified raw materials directly to the manufacturer, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Forged Steel SupplyThis subcontract involves the sourcing and delivery of raw forged steel material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing materials that strictly adhere to the metallurgical requirements of NSN 2040-01-455-0489, with performance taking place in New Cumberland. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The contract falls under NAICS code 331110 and requires the delivery of fully certified raw forged steel to meet federal procurement standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Eye Bolt ProductionThis subcontract involves the sourcing, smelting, and delivery of high-grade steel or alloy bars, wire, and billets to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications for NSN 5306-00-906-8935 and are intended for the production of eye bolts. All deliveries must be accompanied by certified Mill Test Reports to ensure quality and compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. To be eligible, suppliers must comply with the Berry Amendment and the Buy American Act. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 331110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Forging-Grade Metal Stock

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for IUID implementation. All preservation, wrap, and cushioning materials must be utilized in accordance with RP001 specifications. The primary deliverable consists of eight Radar Display Units that must be fully packaged and palletized for shipment to DLA Dist San Joaquin. This project falls under NAICS code 488510 and is managed under the Department of Defense. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Radar Display Unit Supplier (NSN 5840014791519)This subcontract involves the supply of eight Radar Display Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 5840014791519 specifications, including mandatory physical identification and bare item marking in accordance with RQ017. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 Self-Assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 13, 2026, with a response deadline of October 20, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Hazardous/Non-Hazardous Aerospace Component PackagingThis subcontract involves providing specialized packaging and labeling services for aircraft struts on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the handling of both non-hazardous materials, following ASTM D3951 standards, and hazardous materials, adhering to TQ requirement IP025 and FED-STD-313. All items must be marked and labeled according to MIL-STD-129 using military-grade materials to ensure they are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488410 and was posted on October 13, 2026, with a response deadline of October 20, 2026. This project is managed under the Department of Defense, specifically through the DLA Weapons Support ASC, focusing on the secure preparation of aerospace components for transport.

Motor Vehicle Towing

POSTED

about 17 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)This subcontract involves the fabrication and supply of 77 finished aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the struts according to approved source 78286 70305-02105-045 using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units are to be delivered to DLA Distribution centers. To qualify, the contractor must possess ISO 9001:2015 certification and a CMMC Level 2 self-assessment, ensuring high standards of precision machining and cybersecurity. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 336413 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 17 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

66--PROBE,EDDY CURRENT

Solicitation # SPE4A6-27-T-3331

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

66--CAMERA,INFRARED,INDUST

Solicitation # SPE4A6-27-T-3258

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

Other Electronic Component Manufacturing

POSTED

about 17 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