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 Fastener Fabrication

Active

Federal

Response Deadline11/09/2026, 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, titled Supply of Raw Material for Fastener Fabrication, involves the sourcing and delivery of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for ensuring all materials meet the specific metallurgical and grade requirements outlined in Reference Drawing NR 53711 7016005. Key deliverables include the provision of Mill Test Reports and strict adherence to DFARS specialty metals clauses to ensure full compliance and certification upon delivery to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this procurement effort.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-T-7878.

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

View the prime solicitation

NUT, PLAIN, ASSEMBLED WA

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 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal stock for prime contractors on DLA Weapons Support ASC projects. Sources and delivers raw material meeting metallurgical and grade specifications defined in Reference Drawing NR 53711 7016005. Provides Mill Test Reports and ensures compliance with DFARS specialty metals clauses. Delivers certified raw metal stock to the manufacturer.

Similar Contracts

Same NAICS industry code

Raw Material Supply (Specialty Steel/Alloy)This subcontract involves the supply of raw bar stock or specialty alloy for prime contractors supporting the DLA Weapons Support Land Supply Chain. All provided materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 05606 167C2567 Revision F. To ensure quality and compliance, the supplier is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries of certified raw material stock. The contract mandates rigorous adherence to domestic sourcing requirements, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered at JBER, zip code 99506-4406. Interested parties must submit their responses by November 12, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Specialized Alloy/Steel Supply for Cable Wrench TeethThis subcontract involves the procurement of specialized alloy or hardened steel raw metal stock, including billets, bars, or sheets, to support prime contractors on DLA Weapons Support ASC projects. The materials must meet specific metallurgical properties for NSN 5120-01-528-3370 and are intended for use in cable wrench teeth. All deliveries must be accompanied by Material Test Reports or Certificates of Conformance to ensure quality and compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Keyport. Adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is strictly required. Interested parties must respond by November 9, 2026, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Certified Metal Stock for Key WashersThis subcontract involves the supply of certified raw metal stock for key washers to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing and delivering metal alloys that strictly adhere to NSN technical data, while providing Mill Test Reports to verify the origin of all materials. A critical requirement of the contract is ensuring that all supplied materials comply with domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Performance for this contract is centered in Tracy, California, with the provider managing the delivery of certified stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Carbon Steel Plate Manufacturing/Supply (NSN 9515002689585)This subcontract involves the manufacturing and supply of rolled and normalized carbon steel plates for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The required plates must measure 2 inches thick, 72 inches wide, and 120 inches long. Each delivery is required to be marked with NSN 9515002689585, along with specific heat and lot numbers and manufacturer certifications. The scope of work includes the delivery of the physical steel plates and all accompanying quality documentation. Performance for this contract is located at Fort Carson, Colorado. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026, under NAICS code 331110.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Corrosion Resistant Steel (CRS) Material SupplyThis subcontract involves the procurement and delivery of aerospace-grade corrosion-resistant steel for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects specifically for F-18 aircraft. The supplier is responsible for providing raw material that meets strict technical specifications, accompanied by Mill Test Reports to ensure proper certification. Performance will take place at Hill AFB, and the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 331110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Specialized Alloy Material SupplyThis subcontract, titled Specialized Alloy Material Supply, involves the procurement of raw certified alloy steel to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and delivery of aerospace-grade or defense-grade alloy billets and bars that adhere to strict metallurgical standards, specifically for use within the gear sector. To ensure full compliance with technical specifications, the provider must supply Mill Test Reports for all materials delivered. Managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 331110. The place of performance is located in Portsmouth, New Hampshire. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0196

Solicitation SPE8E4-27-T-0196 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 39 feet of metal bar, specifically Nickel Alloy 400. The required material is hot finish and round with a diameter of 3.500 inches and lengths ranging from 6 to 24 feet, with a reference weight of 36.800 pounds per foot. The procurement allows for a quantity variance of plus or minus 10 percent. This is not a small business set-aside, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is governed by several technical standards, including SAE AMS2806 for material specifications and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and MIL-STD-129R(3), while packaging must adhere to RP001 and MIL-STD-2073-1E. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of July 15, 2027, and a need ship date of April 26, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration in the System for Award Management. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Quotes must be submitted through the DIBBS portal, and offerors using non-domestic materials must provide full disclosure in their submissions.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0193

Solicitation SPE8E4-27-T-0193 is for the procurement of 13 feet of cold drawn/rolled round steel bar, specifically Steel Comp 302 with a 1.500 inch diameter and lengths between 8 and 16 feet. The material must be supplied in whole feet lengths only. This requirement is managed by DLA Distribution San Joaquin, with delivery to Tracy, California, under FOB Origin terms. The original required delivery date is December 22, 2026, with a need ship date of April 26, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each unit must be clearly identified with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions. Packaging and preservation must adhere to ASTM A700 and MIL-STD-129, with specific requirements for adhesive labels on bars under 0.250 inches in diameter. The procurement incorporates various federal regulations, including the Buy American and Balance of Payments Program and the First Destination Transportation program. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Specialized Metal Powder Material SupplyThis subcontract for Specialized Metal Powder Material Supply involves the procurement of raw metal powders, specifically Titanium, Stainless Steel, and Inconel, to support prime contractors on projects for Florida State University. The scope of work includes the sourcing of materials and the execution of rigorous quality testing to ensure proper purity and particle size distribution. To maintain compliance with technical specifications, the supplier must provide all necessary Material Safety Data Sheets and Certificates of Analysis. This opportunity is categorized under NAICS code 331110, with a response deadline set for December 7, 2026.

Florida State University

POSTED

DEADLINE

in about 1 month

Solicitation # SPE8E4-27-T-0123

Solicitation SPE8E4-27-T-0123 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 6 feet of metal bar. The material must be Steel Comp 4130, hot rolled, round, and hardened and tempered, with a diameter of 1.250 inches and a weight of 4.170 lb/ft. Bars must be supplied in whole foot lengths between 10 and 12 feet. Delivery is required within 58 days after order to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including the use of stamping or stenciling for continuous identification of the contract number, NSN, and material specifications. Packaging must comply with MIL-STD-2073-1E and ASTM A700. Additionally, the contract incorporates standard federal and defense clauses regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Solicitation # W911S227U0098

Solicitation W911S227U0098 is a Request for Quotation issued by the Department of Defense for the procurement of specific steel bar products for the W6QM Micc-Ft Drum office. This acquisition is a Total Small Business Set-Aside under NAICS code 331110. The scope of work includes three specific line items: 4.250 inch diameter Round Hot Rolled 4140 steel bars per ASTM A322, 5.250 inch diameter Round Cold Finished 1117 steel bars, and 6.75 inch diameter Hot Rolled 1117 steel bars per ASTM A576 or A108. Each unit is defined as a 12 foot bar, and random lengths are strictly prohibited. The government is seeking new equipment only, with a preferred delivery timeframe of 30 days after receipt of order on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Technical compliance is mandatory, and offers of equal products must meet all salient physical and performance characteristics. Critical shipment requirements include the mandatory provision of a Certificate of Conformance and Certified Material Test Reports, with materials from multiple heats or lots being separately palletized and clearly marked. Offerors must submit quotes via the PIEE Solicitation module and include a completed Attachment 1 regarding the country of origin to avoid being deemed nonresponsive. The contract incorporates various federal regulations, including the Buy American Act, sustainable product requirements, and specific DFARS clauses for electronic payment and cybersecurity.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Hot Rolled Metal Plate Fabrication (NSN 9515002044574)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of twelve hot rolled metal plates. The plates must be manufactured to specific dimensions of 0.3125 inches by 50 inches by 144 inches and feature either a pickled or sand blasted finish. All materials must strictly comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards, with permanent marking required according to ASTM A480/A480M Paragraph 25. The project is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place in New Cumberland. Final deliverables must be finished, marked, and certified, accompanied by DD Form 1423. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supply of Radio Frequency Cable Assembly (P/N 530R057G01)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the supply of five Radio Frequency Cable Assemblies, part number 530R057G01. The project is a total small business set-aside under NAICS code 334418, with performance taking place at Tinker AFB. The supplier must ensure all units adhere to RQ017 Physical Identification and Bare Item Marking requirements and meet Critical Application Item quality standards. Additionally, the contractor is required to maintain CMMC Level 2 cybersecurity certification to ensure the security of sensitive information throughout the procurement process.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Refrigerant Gas Mixture Cylinder SupplierThis subcontract opportunity is for the supply of specialized compressed gas cylinders containing refrigerant gas mixtures to support prime contractors for the DLA Weapons Support ASC Commodities Division. The required cylinders must be DOT-4BW400 compliant and delivered in original manufacturer unit packaging, as repackaging is strictly prohibited. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor capable of delivering one compressed gas cylinder that meets all specified DOT standards. The project is associated with NAICS code 325180 and will be performed at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of November 1, 2026. This procurement is managed under the Department of Defense to ensure the delivery of critical refrigerant materials for weapons support operations.

Other Basic Inorganic Chemical Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Electronic Packaging ServicesThis subcontract for MIL-SPEC Electronic Packaging Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging and marking for electronic assemblies to ensure they are shipment-ready and fully compliant with military specifications. Key technical requirements include packaging ESD-sensitive electronics according to MIL-STD-2073-1E and utilizing DOD-qualified materials per MIL-PRF-81705 for both Electrostatic Discharge and Electromagnetic Interference protection. Shipments must be marked in accordance with MIL-STD-129, specifically including Special Marking Code 39. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Shipboard Alarm Panel Supplier (NSN 6320-01-452-9514)This subcontract involves the supply of four Shipboard Alarm Panel assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or procuring commercial off-the-shelf items that strictly adhere to NSN 6320-01-452-9514 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The contract mandates strict compliance with NAVSEA 5100-003D to ensure materials are mercury-free and meet Critical Application Item standards. Additionally, the provider must adhere to the Buy American Act and DFARS 252.204-7012 regulations. The response deadline for this requirement is November 9, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture of Front Mounting Plates (NSN 6680-00-075-4106)This subcontract involves the precision machining and supply of 10 front mounting plates, identified by part number 397531 and NSN 6680-00-075-4106, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling methods and MIL-STD-129 marking requirements. Notably, the use of additive manufacturing is prohibited for this project. The finished and packaged units are to be delivered FOB Origin to Dulles, Virginia. This requirement falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 2 hours ago

DEADLINE

Military-Spec Packaging and Logistics ProviderThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized military packaging, marking, and palletization services for prime contractors delivering to DLA Distribution San Diego. The scope of work requires the processing of 456 machine bolts for FOB Origin shipment, ensuring all hardware is handled using military-grade materials and barcoding equipment. Compliance is mandatory across several strict military standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for packaging and marking, as well as DLA requirement RP001 for palletization. The performance of these services will take place in San Diego, California, under NAICS code 493110.

General Warehousing and Storage

POSTED

about 2 hours ago

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Plate Insulator (NSN 5970123149332) SupplierThis subcontract involves the manufacture or procurement of one Plate Insulator, identified by NSN 5970123149332, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, while following MIL-STD-129 for marking and labeling and ASTM D3951 and DLA Master List requirements for packaging. Additionally, the provider must guarantee full compliance with the Buy American Act. The completed item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg. This opportunity falls under NAICS code 335932 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Turnlock Fastener Receptacle (NSN 5325013393252)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of one Turnlock Fastener Receptacle, specifically Sikorsky Aircraft Corporation part number SS7001-8A. The delivery is designated as FOB Origin and must be performed in San Diego, California. The supplier must ensure strict adherence to MIL-STD-129 marking and RP001 palletization standards, with quality assurance verified through Sikorsky QAP 1201 or ASQ H1331/MIL-STD-1916. Additionally, the contractor is required to maintain Buy American Act compliance and provide a CMMC Level 2 self-assessment.

Industrial Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Annular Ball BearingsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one SKF USA INC. 52676 P/N 608-2Z Annular Ball Bearing. The item is designated for a critical application and must strictly adhere to the provided Technical Data Package requirements. As part of the delivery, the contractor must submit a formal declaration regarding the domestic or foreign origin of the material to ensure compliance with established sourcing restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located at Tinker AFB. Interested parties must respond by November 9, 2026, to provide the specified bearing and the necessary origin documentation to support prime contractors delivering on DLA supply contracts.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of four self-locking hexagonal nuts, specifically NSN 5310015683086 and Huck International part number BMN4122A-9. The components must be free of hexavalent chromium and comply with the Buy American Act. Delivery is designated for Tinker AFB in Oklahoma. Strict adherence to technical standards is required, with packaging following ASTM D3951 and RP001 and marking according to MIL-STD-129. Quality assurance will be verified via MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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