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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of High-Grade Steel Stock for Cylinder Rings

Active

Federal

Response Deadline11/02/2026, 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 high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

General Info

Supply high-grade raw steel for cylinder rings at Robins AFB by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1625.

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

View the prime solicitation

RING, SEGMENTED, CYLINDE

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 10 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 FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw steel stock for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides steel meeting specifications in Basic Drawing 80064 4687549, Revision E, with dimensions sufficient for 14.873" OD and 2.990" thickness. Requires DFARS Buy American or Berry Amendment compliance. Delivers certified raw steel stock with Material Test Reports (MTRs) or Certificates of Conformance.

Similar Contracts

Same NAICS industry code

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Aerospace Primer Application (NADCAP)This subcontract opportunity is for the application of protective primer coatings on structural components for prime contractors supporting the DLA Weapons Support ASC. The scope of work specifically requires the application of one coat of MIL-PRF-23377, Type I, Class C2 primer in accordance with MIL-F-18264. To be eligible, providers must maintain NADCAP approval for coating and painting processes and ensure full compliance with ITAR and EAR regulations. The project is designated as a Total Small Business Set-Aside under NAICS code 332812 and is managed by the Department of Defense. Interested parties must submit their responses by October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Special Emphasis Metal Bars (Alloy C63200)This subcontract involves the supply of high-criticality Nickel-Aluminum Bronze Alloy C63200 metal bars for prime contractors supporting NAVSUP Weapon Systems Support Mech projects at the Portsmouth Naval Shipyard. The scope of work requires the production of ten 1/2 inch round bars manufactured in strict accordance with ASTM-B150 and ASTM-B249 standards. To ensure quality and compliance, the provider must maintain an ISO-9001 quality system and adhere to Special Emphasis Level I control procedures. Final delivery must include Mill Test Reports and Certificates of Compliance submitted via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Supply of Triplex Wedge Clamps for ACSR Service DropThis subcontract involves the procurement and delivery of 18,300 wedge-type clamps with straight bails designed for 6-2 ACSR service drop cable messengers. The hardware must meet specific technical standards, requiring the supply of approved part numbers Hubbell SW7195LB, Reos Ent REWDC-2S, or Reliable 7195. These materials are intended for use by prime contractors or directly for the Nashville Electric Service. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must adhere to the solicitation timeline, which includes a response deadline of October 28, 2026. The procurement falls under NAICS code 332812 for the supply of these specialized triplex wedge clamps.

Nashville Electric Service

POSTED

DEADLINE

Specialized Casting and Forging for Aircraft ValveThis subcontract involves the supply of raw cast or forged metal blanks for aircraft valves to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform casting or forging of metal components to the exact dimensions and material grades specified in the technical data package for NSN 2915-01-454-3062. Essential deliverables include the physical valve blanks along with all necessary material certifications and mill test reports. The project is governed by the Buy American Act and falls under NAICS code 332812. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 28, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University, Long Beach has issued a solicitation, identified as CSULB-RFP-00000846, for Physical Vapor Deposition services. This local government opportunity is open for responses until November 13, 2026, at 2:00 PM PT. The work is designated to be performed in Long Beach, California, within the 90840 zip code area. Interested vendors must access the official bid documents and submit their proposals through the provided third-party procurement portals. It is the responsibility of the applicant to ensure all registration requirements are met and that all relevant addenda are reviewed prior to the submission deadline. All inquiries regarding the specific language or technical requirements of the contract should be directed to the originating agency.

California State University, Long Beach

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the supply of raw aerospace alloys for prime contractors. The provider is responsible for sourcing and certifying materials that meet the specific technical data package for Meggitt P/N 131448, ensuring all deliveries include full traceability documentation, Material Test Reports, and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Globe Valve Parts Kit SupplierThis subcontract involves the supply of 49 completed and packaged globe valve parts kits for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The scope of work includes the manufacturing or sourcing of components, kit assembly, and packaging in strict accordance with MIL-STD-2073-1 Appendix D. Additionally, the supplier must ensure all marking and labeling comply with MIL-STD-129 and provide Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) requirements. The project falls under NAICS code 332911 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 2, 2026, to be considered for this procurement effort.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 1,065 O-rings in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against UV deterioration. Additionally, the contractor must execute all marking and labeling per MIL-STD-2073-1E and MIL-STD-129 standards to ensure items are prepared for military transport. The final deliverables are to be delivered to Tinker AFB. The project falls under NAICS code 561910 and is managed under the Department of Defense. Interested parties should note the response deadline of November 2, 2026.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

All Other Rubber Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract involves providing specialized packaging, marking, and palletization services for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 97 hose assemblies, ensuring all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with RP001. The contractor must utilize industrial labeling equipment and MIL-SPEC packaging materials to meet strict military standards. The completed deliverables are to be transported to DLA Distribution DDSP in New Cumberland, Pennsylvania. This project falls under NAICS code 493110 and is designated for prime contractors supporting the agency's fluid handling operations.

General Warehousing and Storage

POSTED

about 15 hours ago

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 97 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 1/2 inch inside diameter and a nominal overall length of 108.0 inches, including perforated covers. All production must strictly adhere to NSN 4720-01-359-0598 and RA001 standards. The project is subject to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Hose Clamps (NSN 4730-01-596-1298)This subcontract involves the supply of 124 hose clamps (NSN 4730-01-596-1298) for prime contractors working with the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing. All parts must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. Additionally, the contractor must maintain cybersecurity compliance as outlined in NIST SP 800-171. The performance of this contract is associated with the location in Tracy, California.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing military-grade packaging and marking services for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the preparation of five valves for First Destination Transportation shipment, ensuring full preservation and traceability of the fluid handling components. Technical execution must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing QUP 001, Pres Mthd AE, and designated cushioning and dunnage materials. The performance of these services will take place in Tracy, California, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-238-5948)This subcontract involves the procurement or manufacture of five specialized safety relief valves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must match Eaton Aerospace part numbers 847357 and L1-CS-06-B-50, falling under NSN 4820-01-238-5948. Performance will take place in Tracy, California, with all deliverables subject to strict sampling and quality assurance standards according to MIL-STD-1916 or ASQ H1331. The contractor must ensure full compliance with the Buy American Act and adhere to environmental prohibitions regarding the use of mercury and hexavalent chromium. Interested parties must respond by November 2, 2026, to fulfill the requirements of this specialized equipment supply effort.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)This subcontract involves the supply of 709 feet of specialized nonmetallic tubing for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.050 inch inner diameter and a 0.110 inch outer diameter, strictly adhering to Saint-Gobain F4040A specifications. The supplier is responsible for ensuring all materials comply with the Buy American Act and ASTM D3951 standards. Additionally, all products must be packaged and marked in accordance with MIL-STD-129 and DLA Master Lists RA001 and RP001. Performance for this contract is centered in Tracy, California.

All Other Plastics Product Manufacturing

POSTED

about 15 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