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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Raw Castings and Forgings for Gun Parts

Active

Federal

Response Deadline10/01/2026, 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 with the Defense Logistics Agency involves the supply of raw metal castings and forged blanks for prime contractors working on DLA Land and Maritime projects. The provider must source high-grade alloys and steels specifically suitable for firearm components and provide all necessary mill test reports and metallurgical certifications to verify that defense standards are met. The contract requires the supplier to maintain DDTC registration for ITAR-controlled defense articles. Performance of the contract takes place in Fallon, Nevada, under NAICS code 331110. The response deadline for this opportunity is October 1, 2026.

General Info

Supply raw metal castings and forged blanks for DLA projects by October 1, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

FALLON, NV, 89496-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-5381.

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

View the prime solicitation

PARTS KIT, GUN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 9 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal castings and forged blanks for prime contractors on DLA Land and Maritime projects. Sources high-grade alloys and steels suitable for firearm components and provides mill test reports and metallurgical certifications to ensure defense standards are met. Requires DDTC registration for ITAR-controlled defense articles. Delivers raw cast or forged metal components.

Similar Contracts

Same NAICS industry code

Fastener Grade Steel/Alloy SupplyThis subcontract under the Department of Defense ASC Supplier Oper OEM Division involves the supply of raw metal stock and bars for prime contractors fulfilling DLA supply contracts. The provider must source and deliver high-grade alloy steel or specialized metals that strictly adhere to the chemical and physical properties outlined in technical specifications RA001, RP001, RQ011, and RT001, with Mill Test Reports required to verify quality compliance. The contract falls under NAICS code 331110 and is designated for performance at Tinker AFB, Oklahoma. Interested parties must respond by September 28, 2026, following the posting date of September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Raw Material Supply for FastenersThis subcontract under the ASC Commodities Division of the Department of Defense involves the supply of raw metal stock for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for sourcing and delivering wire, bar, or specialized alloys that adhere to the chemical and physical properties defined by SET F technical specifications. To ensure quality and domestic origin, the supplier must provide comprehensive Mill Test Reports for all high-grade steel and specialized alloys delivered to the manufacturer. The opportunity is categorized under NAICS code 331110 and was posted on September 21, 2026, with a response deadline of September 28, 2026. This procurement focuses on the critical delivery of raw materials necessary for the production of fasteners, ensuring all materials meet stringent military and technical standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grade 2 Titanium Bar Stock SupplyThis subcontract involves the supply of unalloyed Grade 2 titanium bar stock for prime contractors working on ASC Commodities Division projects under the Department of Defense. The materials must adhere to ASTM B348 standards and include full traceability from the melt and mill. The supplier is required to provide comprehensive mill test reports that detail the composition of each heat operation, hydrogen content, and tensile properties. Performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 331110.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-463P

Solicitation SPE4A5-26-T-463P is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of seven plate spacers. The items are identified by NSN 5365012055080 and Hamilton Sundstrand Corporation part number 784727-1. The procurement falls under NAICS 331110 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is March 16, 2027, with an original required delivery date of March 15, 2028, and a delivery lead time of 167 days after award. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment. Quotes must be submitted via the DIBBS system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2228

Solicitation SPE8E4-26-T-2228 is a request for quotes from DLA Troop Support Construction and Equipment for the procurement of round Steel Comp 630 metal bars. The material must be solution heat treated and centerless ground with a diameter of 0.500 inches and lengths between 10 and 12 feet, supplied in whole feet only. The total requirement consists of two line items totaling 144 feet, with deliveries split between DLA Distribution Warner Robins and DLA Distribution Depot Hill. The delivery period is 38 days after the award, with an original required delivery date of December 14, 2026, and shipping terms set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including SAE AMS5643W and AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Key requirements include the submission of a Certificate of Quality Compliance with every shipment and continuous identification markings using stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, and incorporates standard FAR and DFARS clauses regarding cybersecurity, small business preferences for HUBZone concerns, and the use of the Wide Area Workflow system for invoicing.

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2216

Solicitation SPE8E4-26-T-2216 is a request for the procurement of 374 feet of extruded square aluminum alloy 5086 bars with H-111 temper. The material must be 0.375 inches thick and 3.000 inches wide, with lengths ranging from 8 to 12 feet in whole foot increments. The procurement is managed by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 160 days after the award, targeting a need ship date of March 1, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Compliance with several technical standards is mandatory, including ASTM B660-23, ASTM B666/B666M-20, and SAE AMS-QQ-A-200C. A Certificate of Quality Compliance is required for every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660, with specific requirements for continuous identification markings and adhesive labels for items under 0.250 inches in nominal outer diameter. The contract also incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2307

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-778Z

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Berry Amendment Compliant Material SupplyThis subcontract, titled Berry Amendment Compliant Material Supply, involves the procurement of raw metals, alloys, and polymers for prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing and certifying that all materials adhere to the Berry Amendment and Buy American Act requirements, providing necessary Mill Test Reports to verify the domestic origin of materials as outlined in the technical data package. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110 and is managed by the Department of Defense for Construction and Equipment Containers. Performance will take place at Fort Bliss, and the response deadline for this requirement is September 23, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 23 hours

Structural Steel Material SupplyThis subcontract for structural steel material supply supports prime contractors on Air Force projects located at Dyess AFB, Texas. The scope of work involves providing raw structural steel shapes and fasteners, specifically ASTM A36, A992, A500, A572, and A53 steel, delivered directly to the fabricator. To ensure quality and compliance, the supplier must provide certified mill reports documenting all mechanical and chemical requirements according to ASTM certifications. Managed by the Department of Defense under agency FA4661 7 Cons Cd, this opportunity is designated as a total Small Business Set Aside under NAICS code 331110. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026.

FA4661 7 Cons Cd

POSTED

DEADLINE

15-5 PH Stainless Steel 3D Printing Wire, 1.2 mm, 15 kg Spool

Solicitation # PR503733

UT-Battelle, LLC, acting as the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR503733 for the procurement of 15-5 PH Stainless Steel 3D Printing Wire. The requirement specifies a 1.2 mm wire on a 15 kg Boxplus/Boxlet Spool BS300, or a domestic equivalent, to support a Department of Energy funded project. Award will be granted to the lowest priced, technically acceptable proposal. Interested offerors must submit their quotes and proposed delivery schedules via email to Procurement Officer Brittanie Mack-Brewster by September 25, 2026, at 5:00 PM EST. The contract incorporates comprehensive federal and agency requirements, including FAR and DOE flowdown clauses, the Buy American Act, and specific export control certifications. A critical delivery requirement stipulates that all onsite deliveries to the ORNL facility in Oak Ridge, Tennessee, must be performed by a United States citizen. Offerors are required to provide abbreviated representations and certifications covering business size, socioeconomic status, and labor compliance. The agreement emphasizes strict adherence to quality standards, with the company maintaining inspection and acceptance rights under the Uniform Commercial Code, requiring that all goods be free from defects and conform to all order specifications.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Berry Amendment Compliant Steel SupplyThis subcontract through the Department of Defense Land Supply Chain involves the sourcing and delivery of certified raw steel materials, including alloys, sheets, and bars, for prime contractors fulfilling DLA supply contracts. All materials must strictly adhere to the grade and quality specifications outlined in Drawing NR 81755 M131 and must be accompanied by Mill Test Reports. The contract requires full compliance with the Berry Amendment and the Buy American Act, with performance centered in Tracy, California. Under NAICS code 331110, the solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Febuxostat Tablets

Solicitation # SPE2D2-26-R-0012

Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets in 40mg and 80mg strengths, provided in 30-count bottles. The acquisition is categorized under NAICS code 325412 and is open to responsible offerors who are technically acceptable and provide the lowest evaluated aggregate price. Technical evaluation is based on compliance with the statement of work and a review of past performance, including the status of FDA warning letters and inspection disclosures. Proposals must be submitted electronically via the DIBBS portal by September 24, 2026, at 3:00 PM Philadelphia time, organized into non-price and price proposal volumes. The contract mandates strict adherence to FDA current Good Manufacturing Practices and requires that products possess an FDA-approved New Drug Application or abbreviated NDA, generally requiring a Therapeutic Equivalence Code of A. Packaging must be compatible with automated dispensing units, featuring a cylindrical non-glass bottle of at least 100cc with a child-proof closure. Detailed labeling requirements include unit-of-use bar coding with GS1-128, GS1 DataBar, or UPC symbology, and compliance with the Drug Supply Chain Security Act for traceability. Payment is structured through business-to-business agreements with Prime Vendor contractors rather than direct government payment, and offerors must identify the country of origin for both end products and active pharmaceutical ingredients.

Pharmaceutical Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Traceable Freight Transport (Vessel Shipment)This subcontract involves the transportation and delivery of hardware for prime contractors supporting Defense Logistics Agency supply contracts for the USS OAK HILL LSD 51. The service provider is required to utilize the fastest traceable means of transport to ensure shipments reach the naval vessel, strictly adhering to DLAD Proc Note C19 and C20. The operation requires the use of traceable freight tracking systems and specific delivery protocols to ensure confirmed delivery to the vessel destination. The contract is categorized under NAICS code 488510 and is managed by the Defense Logistics Agency within the Department of Defense. The place of performance is listed as FPO 09573. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract with the Defense Logistics Agency involves the supply of 2,000 socket head cap screws, identified by NSN 5305013838790, for prime contractors supporting the USS OAK HILL LSD 51. The contractor is required to adhere to strict quality and logistical standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contract mandates that no mercury compounds be used during the preservation process. The final delivery consists of 2,000 completed and packaged units shipped FOB Destination to FPO 09573. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Lamp Assemblies (NSN 6240015608342)This subcontract involves the supply of 128 lamp assemblies under NSN 6240015608342 for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for delivering the units to Greensboro, North Carolina, ensuring all items are packaged according to RP001 and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Additional requirements include the provision of hazard warning labels as mandated by 29 CFR 1910.1200 and the inclusion of Material Safety Data Sheets where applicable. The project falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supplier of NSN 5610016796087This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the supply of 9,000 bags of material NSN 5610016796087 for prime contractors. The supplier must manufacture or source the item to meet TYPE I (CODE Q) shelf-life requirements and provide a non-extendable 36-month shelf-life certification along with applicable Safety Data Sheets. Packaging must adhere to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The performance of this contract is located at Camp Pendleton, California, with a response deadline of October 1, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Thermal Insulating Compound SupplierThis subcontract involves the supply of thermal insulating compound for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for providing one unit of NSN 8030-01-707-1478, part number 100300F00000G, manufactured by Boyd Lancaster, Inc. Performance requires the delivery of the completed unit along with a mandatory Safety Data Sheet and strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense and the Defense Logistics Agency, with the place of performance located at Fort Leonard Wood, ZIP code 65473-8947. Classified under NAICS code 326199, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements and Special Marking Code 33, specifically regarding Type II shelf life. All deliverables must include SDS documentation compliant with OSHA HCS and UN GHS standards, with packaging and marking following RP001 and MIL-STD-129 guidelines. The contract is managed under NAICS code 325510 for the Department of Defense and requires the physical delivery of the coating to designated DLA locations, with the place of performance centered in Jacksonville, Florida. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Battery Power Supply Units (NSN 6130-01-647-5605)This subcontract with the Defense Logistics Agency involves the supply of two battery power supply units under NSN 6130-01-647-5605 for Department of Defense procurement projects. The units must meet TYPE I (CODE H) shelf-life requirements of 12 months and include all necessary MSDS and HWLS documentation. Delivery is specified as F.O.B. Origin. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. Classified under NAICS code 335311, the opportunity was posted on September 21, 2026, with a response deadline of September 30, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010015834811)This subcontract through the Defense Logistics Agency involves the supply of one kit of polyurethane coating, identified by NSN 8010015834811, for prime contractors working on DLA Troop Support Construction and Equipment projects. The supplier must ensure that all product marking complies with MIL-STD-129 and that all packaging and shipping procedures adhere to IP025 hazardous materials guidelines. The contract requires strict adherence to RA001 technical specifications and FAR 52.223-3 regulations. Under NAICS code 423450, the selected provider is responsible for delivering a single, properly marked and packaged kit of coating. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit (NSN 6130-01-738-3561) SupplierThis subcontract involves the procurement of one Power Supply unit, identified by NSN 6130-01-738-3561, for prime contractors supporting the USS SOMERSET LPD 25 under a Defense Logistics Agency contract. The supplier is responsible for adhering to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, utilizing specific cushioning and container requirements designated as .JB and D3. Additionally, the provider must supply Safety Data Sheets for any hazardous materials and ensure delivery via the fastest traceable means. The opportunity is categorized under NAICS code 423610 and was posted on September 21, 2026, with a response deadline of October 1, 2026. The place of performance is listed as FPO 96678. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-610-3563)This subcontract involves the supply of 10 gallons of primer coating, identified by NSN 8010-01-610-3563, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials must be packaged according to MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements, with all hazardous material labeling strictly conforming to 29 CFR 1910.1200. The procurement is managed by the Department of Defense under NAICS code 325510, with delivery terms specified as FOB Origin. Interested parties must respond by September 28, 2026, to fulfill the requirement for properly labeled and packaged primer coating.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Aluminum Corrosion Resisting Coating KitsThis subcontract with the Defense Logistics Agency involves the procurement and delivery of two specialized aluminum corrosion resisting coating kits to McConnell AFB. The required materials must match NSN 8030-01-653-8271, specifically Boeing P/N BAC5719 TYPE II or MacDermid P/N IRIDITE 14-2. The supplier is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard warning labels. The opportunity falls under NAICS code 325311 and requires a response by September 28, 2026.

Nitrogenous Fertilizer Manufacturing

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