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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Raw Material for Angle Brackets

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4221.

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

View the prime solicitation

BRACKET, ANGLE

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified raw metal stock for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides materials meeting chemical and physical properties defined in Drawing 97499 20-032. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) for traceability. Ensures compliance with FED-STD-313 for hazardous materials. Delivers certified raw stock to the fabricator.

Similar Contracts

Same NAICS industry code

Raw Material Supply for Valve DiskThis subcontract involves the supply of certified raw metal stock for valve disks to support prime contractors on projects for DLA Distribution San Joaquin. The provider is responsible for sourcing alloys that strictly adhere to the chemical and physical properties specified for NSN 4820-01-479-4627 as outlined in the DLA Master List. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and specifications. The contract mandates strict compliance with the Buy American Act and requires that all materials be mercury-free. Performance for this requirement will take place in Tracy, California, under NAICS code 331210. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Raw Material Supply for Shoulder Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Aerospace-Grade Alloy for Turnlock Fasteners

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Aerospace-Grade Tubing Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Raw Material for NAS1715 Clamps

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supplier of Seamless Black Iron/Carbon Steel Pipe

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Oil-Resistant Material Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of raw aerospace-grade material, specifically billets or sheets, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in DWG EI-011531130 and associated BAC standards. To ensure quality and compliance, the supplier is required to provide certified Mill Test Reports and certificates of conformance, while maintaining strict adherence to ITAR and EAR regulations regarding material specifications. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Raw Material for Bearing Half, Sleeve

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Raw Materials for Control Levers

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4710012811052

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0635

Solicitation SPE7M0-27-T-0635 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of metallic pipe, identified by NSN 4710-01-562-9957 and Oshkosh Defense LLC part number 3601324. The requirement is designated under NAICS code 331210 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by requirement RP001. Technical and quality standards are incorporated via RA001 and the DLA Master List, while requirement RQ011 governs the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Manufacture and Supply of Access Covers (NSN 5340014090972)

POSTED

about 2 hours ago

DEADLINE

Fabrication and Supply of Valve Actuator Guards

Prefabricated Metal Building and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 2940-01-566-1424)

Other Engine Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Expansion Plugs (NSN 5340-01-469-2648)

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Worm Shaft Manufacturing (NSN 3040016018181)

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and Marking

Motor Vehicle Towing

POSTED

about 2 hours ago

DEADLINE

Nut Assembly, Tube C Manufacturing

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

First Article Test (FAT) Services

Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

Helical Compression Spring Fabrication

Spring Manufacturing

POSTED

about 2 hours ago

DEADLINE

Surface Treatment and FinishingThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves providing surface treatment and finishing services for prime contractors. The scope of work includes applying plating, anodizing, or heat treating to shafts in strict accordance with reference drawings STP51-410 and STP58-102, with a final requirement to deliver components with verified coating thickness. The project is designated as a Total Small Business Set-Aside under NAICS code 332813. Compliance requirements include a strict prohibition on the use of Class I Ozone Depleting Chemicals and the necessity of ITAR approval to access essential technical drawings. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 2 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