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 Nickel-Bronze-Aluminum Alloy (C63200)

Active

Federal

Response Deadline10/13/2026, 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 raw Nickel-Bronze-Aluminum Alloy (C63200) to prime contractors supporting Department of Defense fluid handling projects through DLA Land and Maritime. The provider is responsible for sourcing and delivering alloy billet or forging stock suitable for hot forging and annealing to 020 temper, with mandatory Mill Test Reports to verify composition and temper. Due to the nature of the technical specifications, the provider must maintain ITAR or EAR compliance. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423510. Performance will take place in Bremerton, Washington. Interested parties must respond by October 13, 2026, to provide the necessary materials for the Fluid Handling Division.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M4-27-T-0071.

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

View the prime solicitation

COUPLING, SHAFT, RIGI

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 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw Nickel-Bronze-Aluminum Alloy (C63200) for prime contractors on DLA Land and Maritime fluid handling projects. Sources and delivers alloy material in a state suitable for hot forging and annealing to 020 temper. Provides Mill Test Reports to verify alloy composition and temper. Requires ITAR or EAR compliance for technical specifications. Delivers raw alloy billet or forging stock meeting C63200 specifications.

Similar Contracts

Same NAICS industry code

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

about 13 hours ago

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

about 17 hours ago

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.

LAND SUPPLY CHAIN

POSTED

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

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

DEADLINE

Supply of Industrial Grade Tool Steel/AlloyThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the supply of industrial grade tool steel and alloys. The selected provider will be responsible for sourcing and delivering raw metal stock, such as billets, plates, or bars, to prime contractors supporting DLA Troop Support hardware contracts. All materials must strictly adhere to the specifications outlined in the technical data package. To ensure compliance with strength and alloy grade requirements, the provider must supply Material Test Reports with the certified raw metal stock. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 13, 2026, for this requirement categorized under NAICS code 423510.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

SPRING, HELICAL, COMP

Solicitation # SPE7M4-26-T-028A

Spring Manufacturing

POSTED

about 12 hours ago

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE7M4-26-T-419S

This Request for Quotations, issued by DLA Land and Maritime Fluid Handling Division under solicitation number SPE7M4-26-T-419S, is for the procurement of seven metallic particle detectors, identified by NSN 1615-01-708-6054. The procurement is categorized under NAICS code 336413, and interested parties must submit their quotations via the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 28, 2026. The contract specifies a delivery period of 366 days with terms set at FOB Origin, and the final destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and cybersecurity standards. Manufacturers must maintain an inspection system that complies at a minimum with SAE AS9003 or ISO 9001, and all items are subject to inspection and acceptance at the origin. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information is required. Additionally, the solicitation mandates adherence to the Buy American Act and the Berry Amendment. Packaging must follow ASTM D3951 and DLA requirements, while marking and labeling must comply with MIL-STD-129, particularly for hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

SOLENOID, VALVE CONT

Solicitation # SPE7M4-26-T-014H

The contract involves the procurement of twelve units of solenoid valve controls, identified by NSN 4810010130437, to be delivered to the DLA Distribution Depot in Oklahoma within 41 to 43 days after order placement. The approved source for this procurement is specific, designated as 99643 33714-1. The solicitation is being conducted as a Request for Quotation (RFQ) and will be accessible only electronically via the provided link, with no hard copies or supporting specifications, plans, or drawings available. All responsible suppliers are eligible to submit electronic quotes, which will be considered if received on time. This procurement is managed by the DLA Land and Maritime office within the Department of Defense, with the contracting activity based in Columbus, Ohio. The solicitation number is SPE7M426T014H, posted on April 22, 2026, with a response deadline set for May 4, 2026. The associated NAICS code is 332911, covering industrial valve and fittings manufacturing. Questions regarding the solicitation must be directed to the designated buyer via email, with instructions for accessing solicitation details and submitting quotes provided through the DIBBS portal.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

INDICATOR, DIGITAL D

Solicitation # SPE7M4-26-T-9218

This procurement seeks to acquire six units of a digital indicator, identified by NSN 6625014001663, to be delivered to the DLA Distribution center at location W1A8 within 161 days after order. The approved source for this item is specified as entity 99643 71751. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively in electronic format via the provided online link, with no hard copies or detailed specifications, plans, or drawings available for review. Interested and responsible suppliers are invited to submit electronic quotes, which will be duly considered if submitted by the deadline of April 13, 2026. The acquisition falls under NAICS code 334514 and is managed by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. Questions about the solicitation may be directed via email to the designated buyer listed in the solicitation document, and the procurement operates as a combined type with no set-aside restrictions indicated.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-088D

Fabric Coating Mills

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-398R

This contract, solicitation number SPE7M4-26-T-398R, is issued by the Department of Defense DLA Land and Maritime Fluid Handling Division for the procurement of 22 gaskets, identified by NSN 5330-01-504-8900 and Eaton Corporation part number 82346A111N. The items are designated as critical application items and must be delivered to DLA Distribution Norfolk, Virginia, with a required delivery date of March 22, 2027. The contract specifies a delivery window of 168 days after order and stipulates that the shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. Strict quality and packaging standards are mandated to prevent deterioration from ultraviolet rays, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including specific guidelines for configuration change management and the removal of government identification from non-accepted supplies. Marking and palletization must comply with MIL-STD-129 and RP001 packaging requirements.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

WASHER, RECESSED

Solicitation # SPE7M4-26-T-391L

This contract is for the procurement of 15 recessed washers, identified by NSN 5310001047953 and Eaton Aerospace part number 316598. The order is designated as a critical application item with a delivery timeframe of 168 days after order. Delivery and acceptance are both set at the destination, with shipping directed to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Other Nonferrous Metal Foundries (except Die-Casting)

POSTED

about 12 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-00-251-0848)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of 59,000 nonmetallic hose assemblies. The specific components must adhere to NSN 4720-00-251-0848, featuring a 1-38 inch inner diameter and a length of 34-1/2 inches. Performance will take place at Tinker AFB, and the contract is designated as a total small business set-aside under NAICS code 339113. The supplier is responsible for providing finished assemblies along with essential quality documentation, including a Certificate of Conformance per FAR 52.246-15. Additionally, the contractor must maintain strict compliance with DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720013995562)This subcontract through the Department of Defense Fluid Handling Division requires the procurement or manufacture of five nonmetallic hoses. The supplied units must strictly adhere to NSN 4720013995562 and Hatz Diesel of America Inc P/N 05339600 specifications to support prime contractors. In addition to the hardware, the contractor is responsible for providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 424690, with a response deadline set for October 16, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

O-Ring Component SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of approved part number O-rings for prime contractors. The contractor is responsible for manufacturing or sourcing these components in accordance with NSN 015798163 and additive manufacturing guidelines L31, utilizing rubber or elastomer materials and precision molding equipment. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The final packaged and marked components are to be delivered to government facilities, with performance centered in New Cumberland. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, under NAICS code 326191.

Plastics Plumbing Fixture Manufacturing

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720005412396)This subcontract involves the supply of 15 non-metallic hose assemblies, identified by NSN 4720005412396, for prime contractors working on Department of Defense fluid handling projects under the DLA Land and Maritime agency. The contractor is responsible for manufacturing or sourcing these units in strict accordance with Technical Data Package Rev A Gen 1 and must ensure full compliance with Air Force Critical Safety Item standards. Performance will take place at Hill AFB, with a requirement for Type 1 packaging to maintain a 60-month shelf life. Additionally, the contractor must adhere to 29 CFR 1910.1200 for the labeling of hazardous materials. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Mooring Buoy SupplierThis subcontract involves the procurement and delivery of seven commercial off-the-shelf mooring buoys for prime contractors supporting Department of Defense projects under the DLA Fluid Handling Division. The supplier is responsible for providing Fisheries Supply Co part number 4403-W, ensuring all items adhere to DLA Packaging Requirement RP001 and are delivered to the designated government location in Jacksonville, Florida. The scope of work includes comprehensive shipping and logistics management, specifically requiring ocean bills of lading that comply with MARAD standards. This requirement falls under NAICS code 423830, with a response deadline set for October 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

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