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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Raw Materials for Hook Assembly Fabrication

Active

Federal

Response Deadline09/11/2026, 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 certified raw metals and high-grade alloys required for the fabrication of hook assemblies under a Department of Defense land supply chain project. The provider is responsible for sourcing and delivering materials that strictly adhere to the technical specifications of NSN 5340-01-251-9716, ensuring all shipments are accompanied by Mill Test Reports and material certifications to maintain compliance with defense standards and ITAR/EAR restrictions. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 331110. Interested parties must respond by September 11, 2026, to provide the necessary raw material stock to the prime manufacturer.

General Info

Supply certified raw metals and alloys for DoD hook assemblies by September 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05M8.

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

View the prime solicitation

HOOK ASSY

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

PostedAug 31

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 05:00:00 PM UTCin 8 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified raw metals or alloys for prime contractors on DLA supply contracts. Sources and delivers high-grade alloys or specialty metals meeting the technical specifications of NSN 5340-01-251-9716. Provides Mill Test Reports and material certifications to ensure compliance with defense standards and ITAR/EAR restrictions. Delivers certified raw material stock to the manufacturer.

Similar Contracts

Same NAICS industry code

Bar Round Steel for Watervliet Arsenal

Solicitation # W911PT26QA130

Solicitation W911PT26QA130 is a request for quotes for the procurement of steel bar rounds for the Watervliet Arsenal in New York. The requirement consists of two line items totaling 14 feet of steel bar rounds, conforming to SAE AMS5643 / H1025 with a hardness of HRC 35-42 and drawing number 11582984RS. Each unit must have an outside diameter of 13.50 inches (+0.0625), an inside diameter of 10.50 inches (-0.0625), and a length of 1 foot (+0.125), with a yield factor of four pieces per foot. The contract is a total small business set-aside and will be awarded based on a lowest-price technically acceptable approach, requiring the offeror to provide the total quantity of items to be considered for award. Deliveries are required within 90 calendar days from the date of award, with shipping terms set as FOB Destination and transportation costs borne by the contractor. Key deliverables include material certifications and a Certified Test Report (CTR) detailing chemical and mechanical test results as specified in DD Form 1423. Items must be marked with unique identifiers according to MIL-STD-130 and packaged per MIL-STD-129. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to DoD security and confidentiality restrictions regarding military technology and specifications.

POSTED

about 16 hours ago

DEADLINE

Domestic Metal Alloy Supply

LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supplier for NSN 4730-01-578-1635

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3697

Solicitation SPE8E9-26-T-3697 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 794 feet of corrosion-resistant metal bar, identified by NSN 9510002872940. The material must be cold finished, annealed, and meet specific dimensions of 0.1875 inches thick and 2 inches wide, with lengths provided in whole feet between 10 and 12 feet. Technical compliance is governed by SAE AMS-QQ-S-763D Revision D and SAE AMS2806 Revision D. This is not a small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Key deliverables include the physical product and a required Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking requirements apply, including continuous identification of the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions using stamping or stenciling. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is required within 37 days after order, with a need ship date of October 22, 2026, and an original required delivery date of January 28, 2027. Inspection and acceptance will occur at the destination, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE86-26-T-3711

This contract is for the procurement of one sheet of annealed titanium alloy metal, measuring 0.187 inches thick, 36 inches wide, and 96 inches long. The material must comply with SAE AMS 4901V and SAE AMS 2809A standards. A Certificate of Quality Compliance is mandatory for every shipment and must be provided to both the customer and the DLA Troop Support Contracting Officer. Strict marking and packaging requirements are in place, requiring continuous identification including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for 167 days after order, with the destination and inspection point located at the DLA Distribution facility in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE86-26-T-2192

This contract is for the procurement of nine sheets of cold rolled Type 321 stainless steel, which is corrosion and heat resistant and solution heat treated. Each sheet must measure 0.045 inches in thickness, 36 inches in width, and 120 inches in length, with a reference weight of 56.7 lbs per sheet. The material must strictly adhere to the specified dimensions, as test coupons are not permitted, and must be supplied in whole feet lengths. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and follow rigorous marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with ASTM A700 and MIL-STD-129, with delivery required within 28 days after order to the DLA Distribution New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Steel Composition 416 HR Round Annealed Bars

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2180

Solicitation SPE8E4-26-T-2180 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of magnesium alloy metal bars. The specific requirement is for round, plain, and oiled bars made of alloy AZ61A with temper F, measuring 3.000 inches in diameter and between 10 to 12 feet in length, with a reference weight of 5.549 lb/ft. The order consists of two feet of material to be delivered FOB Origin to Tinker AFB, Oklahoma, within 20 days after the award. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award unless a deviation is explicitly indicated. The contract requires strict adherence to multiple technical standards, including ASTM B107/B107M-13, ASTM B666/B666M-20, and ASTM B660-23. Quality assurance is managed through Reference QAP 13873 and the submission of a Certificate of Quality Compliance with every shipment. Packaging and marking must comply with MIL-STD-129R(3) and RP001, requiring waterproof packaging and specific continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Failure to meet these marking and packaging requirements is grounds for product rejection. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Component and Material SupplyThe Department of Defense, through the Subsistence FSE Supply Chain, is seeking a subcontract for the supply of domestically sourced raw materials and sub-components. The primary focus is on the procurement of steel and other materials that strictly adhere to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 regulations. This requirement falls under NAICS code 331110 and will be performed in San Diego, California. The solicitation was posted on August 31, 2026, with a response deadline of September 4, 2026. Interested parties must ensure all materials provided are compliant with the specified domestic sourcing mandates to be eligible for this subcontract opportunity.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 13 hours

Supply of Berry Amendment Compliant Raw Materials

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Domestic Sourcing of Raw Materials and ComponentsThis subcontract, issued by the Department of Defense ASC Commodities Division, seeks the supply of domestic-origin specialty steel or bearing-grade alloys specifically for the manufacturing of Bearing Cone Trunnions. The procurement is strictly governed by the Berry Amendment and Buy American requirements to ensure the use of domestic materials. The opportunity is categorized under NAICS code 331110 and is associated with a place of performance in FPO 96692-7200. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 31, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Filler Opening Caps (NSN 2590010991473)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

RETRACTOR, CABLE

Solicitation # SPE7L1-26-T-06X1

This contract is for the procurement of cable retractors under solicitation SPE7L1-26-T-06X1 for the Department of Defense Land Supply Chain. The requirement consists of two line items for NSN 5340012694423, with a total quantity of five units across two separate purchase requests. The first request is for four units to be delivered to Fort Campbell, Kentucky, and the second is for one unit to be delivered to Fort Wainwright, Alaska. The items are designated as critical application items with approved part numbers from Oshkosh Defense LLC, Hannay Reels Inc, and Delmaco Manufacturing Inc. Delivery is required within 20 days after receipt of order, with required delivery dates in April 2026. The contract specifies FOB Origin shipping, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-06W0

This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of four helical compression springs under NSN 5360-01-442-8495. The contract requires delivery within 192 days after the order is placed. The procurement is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06D8

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06D8, is for the procurement of one unit of an access cover, identified by NSN 5340-01-611-9343. The contract requires delivery within 10 days after the order is received and falls under NAICS code 332722. The agreement is subject to specific Defense Logistics Agency requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-06V1

This solicitation, issued by the Department of Defense Land Supply Chain for the Defense Logistics Agency, is for the procurement of one mounting bracket under NSN 5340-01-480-8692. The contract requires delivery within 20 days after receipt of the order and is open to full and open competition. Performance is designated for Fort Hood, Texas, with the solicitation period running from September 3 to September 14, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Certified Third-Party Assessment Organization. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Additionally, contractors must adhere to DLA packaging requirements, configuration change management protocols, and specific technical and quality standards listed in the DLA Master List.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1605

This contract, identified as solicitation SPE7L1-26-Q-1605, is for the procurement of four webbing straps under National Stock Number 5340-01-452-0332. The item is designated as a critical application item associated with Curtiss-Wright Flow Control Service part number 52D6362-1 and Engineered Arresting System Corporation. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure that any hazardous materials are packaged according to TQ requirement IP025 or commercially per ASTM D3951. Delivery is directed to Tyndall AFB in Florida via the fastest traceable means, excluding parcel post.

Textile Bag and Canvas Mills

POSTED

about 11 hours ago

DEADLINE

BEAD BREAKER, PNEUMATIC

Solicitation # SPE7L1-26-T-06V4

This contract is for the procurement of one pneumatic tire bead breaker, identified by NSN 4910-01-731-2687 and Summit Tool Company part number 52695. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V4. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 1, 2026. The item is to be delivered FOB destination to the USS Comstock LSD 45. The supplier must adhere to DLA master list technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivery of the item, requiring approved substitutes if necessary.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-Q-1607

This contract is a firm fixed price solicitation for the procurement of 309 helical extension springs, identified by NSN 5360-01-242-6234. The items must be manufactured according to the current revision of the applicable part standards, specifically SAE AS24586D and SAE AS13572. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract is open to full and open competition and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Spring Manufacturing

POSTED

about 11 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-R-0112

This contract is a presolicitation by the Defense Logistics Agency Land and Maritime for 25 units of a shouldered shaft, identified by NSN 3040-01-180-4101. The requirement falls under NAICS code 333612 and specifies a delivery timeline of 364 days with shipping set as FOB Origin. Ontic Engineering and Manufacturing, Inc. is listed as an approved source with part number 2012B58. The final award decision will be determined by a combination of price, delivery, and performance. To be eligible for the award, offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. This item is designated for military use only and is not considered a commercial item, meaning it will be solicited under FAR Part 15. Proposals should be submitted via DIBBS or emailed to the contract specialist, Logan McLaughlin, in English and US dollars.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L1-26-T-06W6

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 11 O-rings under National Stock Number 5331-01-692-5902. The contract requires delivery within 205 days after the order is placed and is associated with purchase request 7018068809. Performance will take place in Tracy, California, and the solicitation is categorized under NAICS code 336310. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and documentation for source approval requests. A critical compliance requirement is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Responses to this solicitation are due by September 14, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06V3

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one Synchro Clamp, identified by NSN 5340-01-701-6496 and ABB Motors and Mechanical Inc part number HA6094A01SP. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 1, 2026. The shipment is destined for the USS Bulkeley DDG 84 via vessel shipment, with FOB and inspection points set at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract allows for no quantity variance, meaning exactly one unit must be delivered.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-06V2

This contract is for the procurement of one cushioning pad, identified by NSN 2590016900931 and part number 0322873-016 from Gemstar Manufacturing Inc. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06V2, with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, excluding parcel post.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-06X0

This contract is for the procurement of three machine gun cover assembly shroud units, identified as critical gun parts with unique requirements. The item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The solicitation is a total small business set-aside with a delivery timeline of 781 days after order. The agreement mandates strict quality and inspection protocols, including Contractor First Article Testing and potential Product Verification Testing. Inspections will be conducted by the DCMA QAR at the actual manufacturer's facility, and the identity of the manufacturer must be disclosed to the contracting officer. Additionally, the contract requires compliance with CMMC Level 2 certification, specific DLA packaging requirements, and prohibitions against the use of Class I ozone-depleting chemicals. Certificates of conformance are not authorized for this procurement.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE