This Solicitation opportunity from Florida was posted on June 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Metals

Closed

25-P-00291State & Local

Submission Closed07/08/2025

Contract Overview

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

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NAICS: 331110

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Specialized Forging for Metallic Hose ComponentsThis subcontract involves providing specialized forging services for the DLA Weapons Support Fluid Handling Division to produce base components for metallic hose assemblies. The selected provider will utilize industrial forging presses and custom dies to manufacture components according to specific technical data, with performance taking place in Albany. Due to the nature of the project, the contractor must maintain ITAR/EAR compliance and hold US/Canada Joint Certification Program certification to access necessary export-controlled drawings. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026, under NAICS code 331110.

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Supply of Certified Aerospace-Grade Alloy SteelThis subcontract involves the supply of certified aerospace-grade alloy steel bar stock or forgings to prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of raw materials that strictly adhere to TDP Rev A Gen 1 and RTX P/N 392694 specifications, accompanied by comprehensive material certifications and Mill Test Reports to ensure full traceability. To maintain regulatory compliance, all provided materials must be domestic to satisfy the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Tinker AFB, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

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Supply of Fastener-Grade Raw MaterialThis subcontract involves the supply of fastener-grade raw metal stock, such as bars, wire, or blanks, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and milling of high-grade alloy or carbon steel, with a mandatory requirement to provide Material Test Reports to verify metallurgical compliance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure all materials are domestically sourced. Performance will take place in Pascagoula, Mississippi, with the supplier responsible for delivering certified raw metal stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Raw Material for Critical Application FastenersThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy steel bars, wire, or blanks specifically for critical application fasteners under NSN 5310-00-576-0593. To ensure quality and compliance, all materials must be free of hexavalent chromium and accompanied by Material Test Reports verifying heat treatment and alloy composition. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Operating under NAICS code 331110, the selected provider is responsible for delivering the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Domestic Aerospace-Grade Bearing SteelThis subcontract involves the supply of domestic aerospace-grade bearing steel and specialty alloys for prime contractors working on DLA Weapons Support ASC projects. The provider must ensure all raw materials strictly adhere to the metallurgical specifications outlined in drawing L43719 Rev B and comply with DFARS 252.225-7016 domestic content thresholds. To verify the origin and chemical properties of the materials, the supplier is required to provide comprehensive Material Certification and Mill Test Reports. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in San Diego. The scope of work concludes with the delivery of certified raw materials directly to the manufacturer. Interested parties should note the response deadline of November 17, 2026, for this procurement effort categorized under NAICS code 331110.

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DEADLINE

Raw Material Supply for Fastener ProductionThis subcontract, titled Raw Material Supply for Fastener Production, involves the sourcing and cutting of raw metal stock bars and rods to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all materials meet the technical specifications of NSN 5307011486832 and must provide Material Test Reports to verify the chemical and physical properties of the stock. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract mandates strict adherence to the Buy American Act for domestic sourcing. All deliveries must include full material traceability back to the manufacturer. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock and specialty alloys for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical specifications outlined in Reference Drawings NR 76301 ST3M733 Rev R and NR 76301 23M112 Rev BE. All deliveries are required to include Mill Test Reports to certify the quality and composition of the raw material stock. Compliance with the Buy American Act and the Berry Amendment is mandatory, requiring all materials to be sourced domestically. This procurement falls under NAICS code 331110 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Track ShoesThis subcontract involves the supply of raw metal stock for track shoes to prime contractors supporting DLA Land Warren projects under the Department of Defense. The scope of work requires the provision of high-strength alloy steel that strictly adheres to the chemical and physical properties specified in the Technical Data Package. A critical component of the agreement is the requirement for comprehensive supply chain traceability. The supplier must provide detailed documentation for all certified raw material shipments, including the manufacturing source, CAGE code, and specific batch or lot identification. The opportunity was posted on November 10, 2026, with a response deadline of December 14, 2026, falling under NAICS code 331110.

POSTED

DEADLINE

Ferrium, Round Bar, for 81MM M54 Mortar, for the Watervliet Arsenal

Solicitation # W911PT26QA127

Solicitation W911PT26QA127 is a total small business set-aside issued by the U.S. Army Watervliet Arsenal for the procurement of 750 pounds of Ferrium M54 round bar steel for use in 81MM M54 Mortars. The material must be tempered, normalized, and polished, with a diameter of 5 inches (+ 0.025 / - 0.00) and minimum lengths of 63 inches, conforming to AMS 6516 standards. The contract is a rated order under the Defense Priorities and Allocations System with a DO-A5 rating. Delivery is required within 90 calendar days from the date of award receipt, with shipping terms set as FOB Destination. The contractor is responsible for strict quality assurance and marking requirements, including the application of unique item identifiers per MIL-STD-130 and the marking of specific heat numbers on each article if multiple heat numbers exist within a lot. Required deliverables include a Certified Test Report detailing chemical and mechanical test results. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. Payment will be processed electronically via Wide Area WorkFlow.

POSTED

DEADLINE

Rail Wheel and Axle Component SupplierThis subcontract involves the supply of raw forged and machined components for prime contractors working on Southern California Regional Rail Authority projects. The scope of work includes the forging and machining of mono block wrought steel wheels and Grade F axles featuring 6-7/8 inch journal diameters. Specific technical requirements include the quenching of rims, hub stamping, and the machining of 36-inch idex grooves, with all deliverables ensuring compliance with AAR M-101 and APTA Standard profile 120. Managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority under NAICS code 331110, the contract focuses on the delivery of raw wheels and axles. The solicitation was posted on November 10, 2026, with a response deadline set for December 8, 2026.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

High-Strength Alloy Supply for Universal JointsThis subcontract, titled High-Strength Alloy Supply for Universal Joints, involves the provision of certified raw specialty steel and alloys for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for delivering raw material stock that adheres to the specific chemical and physical properties outlined in the 53711 drawing series. To ensure domestic origin and grade compliance, the contractor must provide Mill Test Reports and Certificates of Conformance. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331110. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation titled "Various Metals" is issued by the Purchasing department of Florida for use by multiple departments within the state. The solicitation was posted on June 24, 2025, with a deadline for responses set for July 8, 2025. The contract is intended to procure various metals with a total value estimated to range between $50,000 and $150,000, indicating a moderate procurement scope. The contract is managed by the State and Local Government Entities (SLED) and is associated with the city of Tampa, Florida. Interested vendors or suppliers can contact the primary point of contact, Missy Campagnano, via email or phone for further details or to submit their responses. Additional information and project details are accessible through the provided online portal link.