Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Supply of Raw Materials and Specialty Alloys

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking a subcontractor for the supply of raw materials and specialty alloys. The scope of work specifically includes the procurement of aluminum alloy 6061-T6, stainless steel, and other specialty materials required for defense manufacturing, with a strict requirement for full traceability and certification. This opportunity is designated as a total Small Business Set Aside under NAICS code 423520. The solicitation was posted on August 27, 2026, and the deadline for responses is September 17, 2026, at 8:30 PM.

General Info

DoD seeks small business subcontractor for raw materials and specialty alloys procurement.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

423520 - Coal and Other Mineral and Ore Merchant WholesalersView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

This scope was carved out of N0010426QAD12.

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

View the prime solicitation

COUPLER

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of aluminum alloy 6061-T6, stainless steel, and other specialty materials with full traceability and certification for defense manufacturing.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSY
Solicitation # N0010426QND60
This contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332991
New
Federal
31--BEARING UNIT PLAIN
Solicitation # N0010425QYG54
This contract pertains to the manufacture and supply of a Lower Bearing Assembly #12 for use on U.S. Navy submarines, identified by part number 7HH 3130 015481560 SQ and drawing numbers including 6853520, 7094231, 7094232, 7094233, and 8627964. The requirement is 100 percent set aside for small businesses, with the solicitation closed on July 17, 2026, following multiple extensions. The contractor must adhere to stringent quality, material, and manufacturing standards specified in military and industry documents such as MIL-STD-130N, MIL-DTL-18240, SAE AMS5845, ASME B46.1, ISO 9001, and multiple NAVSEA technical publications. All components must be fabricated with certified materials, including specific alloys like MP35N and NI-CU, and non-metallics like Nylok and UHMW polyethylene, with complete traceability by heat, lot, and serial number. First article testing and inspection are mandatory and require prior government approval, involving 100 percent dimensional and nondestructive testing, including visual and liquid penetrant inspection of welds on the Extension Weldment Assembly. Welders and NDT personnel must be qualified under NAVSEA standards, and all procedures, certifications, and test reports must be submitted for review by the Naval Surface Warfare Center, Philadelphia Division, the designated acceptance authority. The supplier must maintain a quality system compliant with MIL-I-45208 or ISO 9001 and NCSL Z540.3 or ISO 10012, and submit extensive documentation including material certifications, welding procedure qualifications, inspection reports, and a mercury exclusion certification, as the use of mercury or mercury contamination is strictly prohibited. Final acceptance requires government approval of all submitted data via the Wide Area Workflow system, and all contractual documents are considered issued upon electronic transmission. The contract includes a one-year warranty from the date of delivery, with defects to be remedied within 45 days of discovery. All items must be marked and packaged per MIL-STD-2073 and MIL-STD-130, and delivery is FOB destination.
Ball and Roller Bearing Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332913
New
Federal
45--COMPACTOR,TRASH DIS
Solicitation # N0010426RZB62
The U.S. Navy, through the Naval Supply Systems Command Weapon Systems Support, is seeking to acquire four units of a trash compactor under contract NSN 4Y-4540-010684744 for delivery to the Trident Refit Facility in Kings Bay, Georgia. This acquisition is fully set aside for small business concerns as defined under FAR clause 52.219-6, with the specific type of small business set-aside—such as HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, women-owned, or minority institution-owned—to be determined and clearly stated in the forthcoming solicitation. The requirement is not being conducted under the commercial item acquisition policies of FAR Part 12, although interested parties may still propose commercial item alternatives within 15 days of the notice if they can meet the Government’s needs. The contract is governed by a response deadline of August 31, 2026, and will be managed by the office located in Mechanicsburg, Pennsylvania, with Michael Thoman as the primary point of contact. The delivered items are subject to potential application of Free Trade Agreements and the Buy American Act, contingent upon which trade-related clauses are ultimately incorporated into the solicitation. The place of performance is not fully detailed in the data but is confirmed to be Kings Bay, Georgia, and the procurement is classified as a presolicitation announcement.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QND04
This contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335312
New
Federal
MOTOR,ALTERNATING C
Solicitation # N0010426QTB82
This contract pertains to the repair of the MOTOR, ALTERNATING C with part number 87248000-3, issued under solicitation N0010426QTB82 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The Government requires a strict Repair Turnaround Time (RTAT) of 141 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final Government acceptance. All repairs must comply with manufacturer specifications and technical documentation, including adherence to MIL-STD-130 Rev N for marking and strict controls on design or part substitutions governed by coded change procedures. The contract mandates Government Source Inspection and enforces FOB Origin shipping terms, with freight managed by the Navy under the CAV Statement of Work. Pricing is fixed and must include all associated costs for handling, restoring incomplete or damaged assets, and must be submitted alongside the proposed RTAT and comparison to the cost and lead time of purchasing a new unit. The contract is a total small business set-aside, requiring the awardee to comply with Buy American Act provisions and submit certifications under applicable federal programs. It includes an option for increased quantity exercisable within specified FAR timelines, with delivery continuing at the original unit rate unless otherwise agreed. Failure to meet the RTAT triggers a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. Records of all inspections and testing must be maintained for 365 days after final delivery. Contractors must prove they are authorized distributors of the original manufacturer and submit required certifications and representations, including those related to small business subcontracting, security exclusions, and annual compliance. All documentation provided by the Government is subject to distribution statements under OPNAVINST 5510.1, restricting unauthorized dissemination. The response deadline is July 29, 2026, and award will require bilateral acceptance after quote submission.
Motor and Generator Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334290
New
Federal
58--RELAY MODULE ASSY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUB97
This contract solicitation, numbered N0010426QUB97, seeks repair services for the RELAY MODULE ASSY under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with no acceptance of quotations limited to test and evaluation. The Government requires the contractor to meet a strict Repair Turnaround Time of 216 days from physical receipt of the asset at the contractor's facility, as recorded in the Commercial Asset Visibility system, with all repairs subject to final Government inspection and acceptance. Contractors must be authorized repair sources, adhere to IUID requirements under DFARS 252.211-7003, and comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contract mandates CAV reporting, proper documentation of inducting assets within a 365-day induction window, and submission of a monthly throughput capacity, along with a detailed cost breakdown including profit rate, unit repair and new prices, and quote expiration date no less than 90 days out. Failure to meet the required turnaround time will trigger a specified price reduction per unit per month, capped at a maximum amount to be provided by the vendor, and may lead to termination for default. Contractors must submit their quote via email to the designated point of contact and include CAGE codes for award, inspection, and shipping facilities. The contract enforces Buy American provisions, security exclusions, cybersecurity maturity certification, and compliance with Equal Opportunity regulations for veterans and workers with disabilities. All documents referenced must be obtained through official DoD sources and handled according to distribution statements to prevent unauthorized dissemination. Only authorized distributors of the original manufacturer may submit offers, requiring certified proof of authorization. The response deadline is August 28, 2026, with performance to be conducted under Navy CAV logistics and all financial transactions processed via Wide Area Workflow.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
REPAIR KIT NO.1
Solicitation # N0010426QAC74
This contract pertains to the manufacture and delivery of REPAIR KIT NO.1 under the solicitation number N0010426QAC74, with a delivery window of 90 days from issuance. The item is defined by part number 3286459 and design cage 56232, and must strictly conform to specified material and physical requirements. All components must be marked in accordance with applicable Military Standards: MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic parts, MIL-STD-454 for electronic equipment, and MIL-P-15024/5 for electrical equipment. Configuration control is governed by MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the designated Contracting Officer with original and two copies required. Government source inspection per FAR 52.246-2 is mandatory, and the contractor retains full responsibility for ensuring compliance, maintaining inspection records for 365 days post-delivery, and implementing an internal quality system that aligns with contractual requirements. Packaging must adhere to MIL-STD-2073 as referenced in the schedule. The contract is issued under a total small business set-aside and is subject to cybersecurity maturity model certification requirements effective November 2025, along with security prohibitions and exclusions outlined in a February 2026 deviation. Payment will be processed through the Navy Wide Area Workflow system using a combined invoice and receiving report, with billing routed to navsupwawf.wss.ftc@us.navy.mil. The contract requires FOB destination delivery and includes special shipping and marking instructions tied to the identifier NUK00860864301. A priority rating for national defense use applies, and the contractor must comply with all applicable naval and defense directives, including restricted document handling procedures for NOFORN and Official Use Only materials. All contractual documents are deemed issued upon electronic transmission or mail deposit, and acceptance of the proposal constitutes binding agreement. Point of contact is Jennifer L. Henry of the Naval Supply Systems Command, Mechanicsburg, PA, reachable via email and phone.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334413
New
Federal
MICROCIRCUIT ASSEMB
Solicitation # N0010426QUC33
Solicitation NO0014-26-Q-UC33 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of microcircuit assemblies, specifically NSN 5962-01-471-6545. The government requires a firm-fixed price, not-to-exceed, or estimated price for the repair, and will not accept quotes limited only to test and evaluation. A key performance requirement is a Repair Turnaround Time of 80 days after receipt of the asset, with a specified induction expiration date of 180 days after the contract award. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The awardee must be an authorized repair source and adhere to ISO9001 quality requirements and IUID compliance per DFARS 252.211-7003. Packaging and marking must conform to MIL-STD-2073 and MIL-STD-129, with physical identification following MIL-STD-130. Evaluation for award will prioritize past performance, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk, with price serving as a secondary factor. All electronic submissions, including quotes and certifications, must be directed to the primary point of contact, Rachael L. Costanzo. Payment and invoicing will be processed through the Wide Area Workflow system.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details