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, October 28 at 2:00 PM ET

Register Free →

Tool-Grade Steel and Alloy Supply

Active
Federal

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 raw metal stock or pre-formed blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of certified tool steel or specialty alloys that strictly adhere to NSN 5120-01-059-6402 specifications. To ensure full compliance with the Buy American Act, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance with all deliveries. The contract falls under NAICS code 331210 and is managed by the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 4, 2026, to provide the necessary certified raw materials or blanks as specified in the solicitation.

General Info

Supply certified tool steel or specialty alloys for DLA by November 4, 2026.

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-7019.

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

View the prime solicitation

WRENCH ASSEMBLY, WRENCH

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw metal stock or pre-formed blanks for prime contractors on DLA Weapons Support ASC contracts. Provides certified tool steel or specialty alloys meeting NSN 5120-01-059-6402 specifications. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) ensuring compliance with the Buy American Act. Delivers certified raw materials or blanks.

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
Federal
Seamless 21-6-9 Tubing
Solicitation # MB484555
Solicitation MB484555 is a fixed-price procurement issued by Brookhaven National Laboratory for 2,500 feet of seamless grade 21-6-9 (UNS S21900) stainless steel tubing. The material must adhere to ASTM A269/A269M-25 standards, featuring a 0.313 inch outside diameter and a 0.035 inch wall thickness. Tubing must be delivered in straight lengths of 42 feet, with a quantity tolerance of plus or minus 10 percent. Key technical requirements include mandatory eddy current testing, a preference for annealed over cold-worked material, and the prohibition of welded or welded and drawn tubing. Award will be based on the lowest priced, technically acceptable offer. Offerors must submit quotes to Mark Bryan by November 10, 2026, including the country of origin, price, and lead time. While extended lead times for mill runs are acceptable, the laboratory prefers the fastest possible delivery. Required delivery documentation includes a certificate of conformance with chemical analysis and dimensional checks, a chemical composition report, and a quality inspection report, though a mill test report to EN 10204 3.1 or equivalent is acceptable. Shipping for domestic products will be handled via BNL freight accounts, while international offerors must include shipping costs in their firm-fixed price quote. BSA Commercial Terms and FAR 52.225-1 apply to this order.
Brookhaven National Labor -Doe Contractor

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS