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 EDT

Register Free →

Search

Top

Back to Contracts

Supply of Mercury-Free Raw Materials

Active

Federal

Response Deadline11/09/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QNA06.

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

View the prime solicitation

RING,CLAMPING

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 8

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 08:30:00 PM UTCin about 1 month

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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified mercury-free raw metal stock for prime contractors on Navsup Weapon Systems Support Mech projects. Sources and delivers alloys meeting material specifications in drawing 6964634 for use on submarines and surface ships. Provides Mill Test Reports (MTRs) proving mercury-free composition. Delivers certified raw material stock to the manufacturer.

Similar Contracts

Same NAICS industry code

Various Metals and Related Hardware

Solicitation # IFB-080-3113903-DS

Solicitation IFB-080-3113903-DS is an invitation for bids from OC Public Works for the purchase and delivery of various metals and related hardware on an as-needed basis for various County of Orange facilities and job sites. The scope of work includes the supply of steel, aluminum, stainless steel, and galvanized coating in forms such as pipe, tubing, bars, sheet metal, strips, plates, structural shapes, and miscellaneous welding supplies. The aggregate contract amount is not to exceed 855,000.00 dollars. To be eligible, the contractor must be a local warehouse parts distributor located within a thirty-mile radius of OC Public Works in Orange, California. The contract will be awarded to the lowest responsive and responsible bidder, with specific cost preferences granted to certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. Awarded contractors must provide a sales representative and inside customer service, and all materials must be new, high grade, and free from defects. Deliveries are restricted to Monday through Thursday and require a minimum of two working days' notice. All shipments must utilize standard 48 by 40 inch GMA wooden pallets and include detailed packing slips. Payment is processed via invoice on the contractor's letterhead, with electronic funds transfer available. Required submissions include a valid UEI number, D-U-N-S number, and certifications regarding debarment and a drug-free workplace, as well as faithful performance and labor and material payment bonds.

OC Public Works

POSTED

about 24 hours ago

DEADLINE

Raw Material Supply for Mounting PlatesThis subcontract involves the procurement of certified raw metal stock to support prime contractors delivering hardware for the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing and delivering metal plates that adhere to specific chemical and physical properties required for NSN 5340-01-107-0377. Performance for this contract will take place in New Cumberland. The supplier is required to provide comprehensive Mill Test Reports and material certifications to verify the absence of mercury and ensure full compliance with domestic origin requirements. This opportunity is categorized under NAICS code 423510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Alloy StockThis subcontract involves the supply of certified aerospace-grade alloy raw material to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of high-strength metal stock accompanied by full material test reports and comprehensive traceability documentation to ensure all technical specifications are met. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the procurement falls under NAICS code 423510. Interested parties must respond by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Beam Guardrail Material SupplierThis subcontract agreement establishes a partnership for the supply of metal beam guardrail materials to prime contractors working on Texas Department of Transportation maintenance projects within Howard County. The scope of work includes the provision of galvanized steel beam rails, steel posts, spacer blocks, and necessary hardware, all of which must strictly adhere to TxDOT specifications. The supplier is responsible for managing all hauling and logistics to ensure the timely delivery of approved materials to project sites or prime contractors in the Big Spring area. This procurement opportunity is categorized under NAICS code 423510 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Raw Steel Material SupplyThis subcontract agreement with ONIT Construction involves the supply of raw steel sections, plates, and shapes for the LUSO Care Facility project. The selected provider is responsible for sourcing and delivering ASTM certified mill products, such as beams and channels, while providing Mill Test Reports to verify grade compliance. Additionally, the supplier must manage all logistics and trucking to transport the materials to the fabricator's shop. To be eligible, the supplier must provide a letter of financial good standing from a Canadian institution. The solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 423510 and focuses on the delivery of certified raw steel materials.

ONIT Construction

POSTED

DEADLINE

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

Class III Solid Stainless Steel CRR SupplyThis subcontract involves the supply and delivery of Class III Solid Stainless Steel Corrosion Resistant Reinforcing for prime contractors working on the Virginia Department of Transportation Lincoln Road Project in Loudoun County. The selected provider is responsible for furnishing materials that strictly adhere to the provided plan sheets and reinforcing steel schedules, ensuring full compliance with the 2020 VDOT Road and Bridge Specifications. Key requirements include the provision of official material certification for all Class III Stainless Steel supplied. While the project is located in Loudoun County, delivery is specified for Fairfax County. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Deformed Reinforcing Steel Supply and DeliveryThis subcontract involves the supply and delivery of standard deformed reinforcing steel for prime contractors working on the Virginia Department of Transportation Lincoln Road Project in Loudoun County. The selected provider is responsible for furnishing materials that adhere to the project reinforcing steel schedules and Section 223 of the 2020 VDOT Road and Bridge Specifications. The scope of work includes coordinating the shipping process from the manufacturer and ensuring the final delivery of the rebar to the project site. This opportunity is categorized under NAICS code 423510, with a response deadline set for October 13, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

161266 Reinforcing Steel - Lincoln Project 0722-053-6182

Solicitation # 161266

The Virginia Department of Transportation is soliciting bids for the procurement and delivery of reinforcing steel for the Lincoln Road Project in Loudoun County. This one-time purchase requires the delivery of deformed reinforcing steel conforming to ASTM A615 Grade 60 and Class III Solid Stainless Steel Corrosion Resistant Reinforcing, as specified in the 2020 VDOT Road and Bridge Specifications. All materials must be delivered FOB to the VDOT Chantilly AHQ by December 30, 2026, with the contractor providing delivery notification at least 24 hours in advance. Shipping containers must be legibly marked with the purchase order number, commodity description, and quantity using standard commercial packaging. The contract will be awarded to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro or small businesses for bids not exceeding 100,000 dollars. Bids must be submitted electronically via the eVAS portal by October 13, 2026, using the official state form to avoid rejection. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice, in accordance with the Virginia Prompt Payment Act. The agreement is governed by the laws of the Commonwealth of Virginia and requires strict adherence to anti-discrimination statutes and ethics in public contracting.

Virginia Department of Transportation

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

in about 6 hours

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.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Replacement Parts/Materials for Face Assembly, SplitThis subcontract involves the supply of raw materials, fasteners, and sub-components required for prime contractors working on Navsup Weapon Systems Support Mech projects. The primary objective is to support the repair of the Face Assembly, Split, identified by NSN 5340-01-507-1249. All manufactured or sourced parts must strictly adhere to OEM or TDP Version No. 003 functional requirements, and the provider is required to furnish certificates of conformance for all materials delivered to the repair facility. The Department of Defense expresses a preference for end products manufactured in the United States or other qualifying countries. This opportunity falls under NAICS code 332710 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

POSTED

about 5 hours ago

DEADLINE

Face Assembly, Split Repair and Modification ServicesThis subcontract involves providing specialized repair and modification services for the Face Assembly, Split (NSN 5340-01-507-1249) in support of Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work includes the complete teardown, evaluation, and repair of assets in strict accordance with technical orders and TDP Version No. 003. The contractor is responsible for marking assets per MIL-STD-130, REV N and packaging finished assemblies according to MIL-STD-2073. All completed work must successfully pass a Government Source Inspection before the final delivery of the repaired and modified assemblies. This opportunity falls under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

Steam Trap N300 Supplier/Manufacturer

Iron and Steel Forging

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Military Standard Packaging and LabelingThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, involves providing final packaging, marking, and labeling services for prime contractors. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging and MIL-STD-129 for marking and labeling, with a particular focus on DLR labeling for spare parts. The contractor is responsible for utilizing military-grade materials and compliant labeling systems to ensure all finished products are fully prepared for shipment. This opportunity falls under NAICS code 561990, with a response deadline set for November 9, 2026.

All Other Support Services

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Mercury-Free Technical Fabrics/MaterialsThis subcontract involves the supply of raw fabrics, polymers, and composites to prime contractors supporting Navsup Weapon Systems Support Mech projects for the Department of Defense. The primary requirement is the provision of mercury-free materials specifically certified for use in US Navy submarines and surface ships in accordance with Drawing 8166339. The selected provider must deliver certified raw materials along with comprehensive Material Safety Data Sheets that comply with OSHA/FED STD 313 and 29 CFR 1910.1200 standards. This procurement falls under NAICS code 325211, with a response deadline set for November 9, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Manufacture of Protective Covers (NSN 1HM 1355-01-565-3246)This subcontract involves the manufacture of protective covers, identified by NSN 1HM 1355-01-565-3246, for prime contractors supporting Navsup Weapon Systems Support Mech projects for surface ships and submarines. The contractor is required to fabricate these items in strict accordance with Drawing 8166339 and TDP Version O03, ensuring that all materials used are mercury-free. To maintain operational standards, the provider must implement ISO 9001 quality systems and adhere to MIL-STD-973 configuration control. Additionally, the contractor must possess DO Rated Order capability to fulfill the requirements of the Department of Defense. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Military Hazardous Materials Freight ForwardingThis subcontract for Military Hazardous Materials Freight Forwarding involves the packaging and transportation of hazardous materials for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider is responsible for preparing all shipments in strict compliance with NAVSUP PUB505 and AFMAN24–204 standards for military air shipment, ensuring that all materials are delivered to designated military destinations via DOD aerial ports and container consolidation points. To qualify for this engagement, the contractor must possess valid hazmat shipping certification and utilize specialized labeling equipment. The project falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Basler Electric Magnetic ContactorsThis subcontract involves the procurement and manufacture of Basler Electric Company magnetic contactors, specifically part number 9203301001, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must ensure all units are produced according to original equipment manufacturer design and dimensional specifications, with quality assurance and packaging adhering to MIL-STD-2073-1 and MIL-STD-129 standards. The contract requires strict adherence to Buy American compliance and mandates that the provider holds CMMC certification. Final delivery of the completed magnetic contactors is required FOB Destination. This opportunity falls under NAICS code 335312 and is managed under the Department of Defense.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Operator Chair (NIIN 011779883) Supplier

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging and transportation for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires packaging hardware in accordance with MIL-STD-2073-1 and MIL-STD-129 standards, utilizing approved MIL-SPEC containers and cushioning to ensure secure delivery. The service provider is responsible for coordinating FOB Destination shipping to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division. Performance of these services will take place in Davenport, under NAICS code 488510, with a response deadline set for November 6, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Precision Machining and Manufacture of T-10 ScrewsThis subcontract involves the precision machining and manufacture of 181 T-10 screws for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the production of units identified by Cage Code 53711 and Part Number 830-011, utilizing precision CNC machining equipment to ensure all components meet strict technical specifications. All finished units must be physically marked in accordance with MIL-STD-130, REV N and adhere to MIL-DTL-19595 standards. A critical requirement for contract fulfillment is the ability to pass 100% Government Production Lot Testing. The performance of this contract is centered in Davenport, with a response deadline set for November 6, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Hazardous Materials

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

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