This Government Contract opportunity from Department Of Defense was posted on July 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Award of a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. This is an IDIQ contract with an estimated five year contract value of $73,318.45.

Awarded

W52H0908R0097Federal

Submission Closed03/19/2008, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331419

New

DIBBS

Supply of Aerospace-Grade Raw Materials (Alloy/Steel)This subcontract involves the supply of certified aerospace-grade alloys or specialty steels for prime contractors working on DLA Weapons Support ASC projects. Specifically, the materials must meet strict metallurgical specifications for Bell Textron part number 204-011-144-001. To ensure quality and compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance with all deliveries of raw metal stock. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Adherence to the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 331419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal alloys to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The scope of work requires the sourcing and delivery of certified raw materials that strictly adhere to the specifications of NSN 1560-01-556-1414 and the associated Technical Data Package. Performance for this contract is centered at Tinker AFB. Compliance is a critical component of this agreement, as the supplier must meet DFARS 252.225-7001 Buy American requirements. Additionally, the contractor is obligated to provide comprehensive material traceability and Mill Test Reports for all delivered alloys. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 331419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the sourcing, smelting, and certification of raw metals and alloys for prime contractors working on Department of the Air Force F15 turbine projects. The scope of work includes providing high-temperature superalloys, nickel-based alloys, or titanium in the form of bars, billets, or sheets that strictly adhere to Engineering Data List alloy requirements and aerospace material standards. Managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, the contract requires the delivery of certified raw material shipments accompanied by Mill Test Reports. Interested parties must note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 331419.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

17-4PH Stainless Steel Raw Material SupplierThis subcontract involves the sourcing, certification, and delivery of aerospace-grade 17-4PH Stainless Steel raw materials for prime contractors supporting Air Force engine component projects at Tinker AFB. The required material consists of certified stainless steel stock for components measuring 60 by 60 by 12 inches with a weight of 221 lbs. All materials must strictly adhere to aerospace standards and be compatible with approved sources as defined under FAR 52.209-1. Managed by the Department of Defense under agency FA8122 Afsc Pzaab, the opportunity falls under NAICS code 331419. The solicitation was posted on October 26, 2026, with a response deadline of November 10, 2026. Performance for this contract is centered in the 73145 zip code area.

POSTED

DEADLINE

Scrap Electrical Equipment Recovery and SmeltingThe Scrap Electrical Equipment Recovery and Smelting subcontract involves the loading, hauling, and transporting of metal components from oil-filled electrical equipment at Clark Public Utilities sites. The selected contractor is responsible for moving these materials to a recycling facility for processing via smelting and must provide the necessary heavy lifting equipment and smelting facilities to complete the work. Upon completion, the contractor must deliver the recycled smelted metal along with official confirmation of disposal. To be eligible for this project, contractors must maintain General, Pollution, and Automobile Liability insurance. This opportunity was posted on October 22, 2026, with a response deadline of November 5, 2026. The work falls under NAICS code 331419 and supports prime contractors operating on behalf of Clark Public Utilities in Washington.

Clark Public Utilities

POSTED

7 days ago

DEADLINE

in 7 days

NAICS: 331419

Supply of Mercury-Free Raw Materials for Naval ComponentsThis subcontract involves the supply of certified mercury-free raw metals and alloys to prime contractors supporting Navsup Weapon Systems Support Mech projects for the Department of the Navy. The materials must strictly adhere to TDP Version 004 and reference 20369-450 specifications to eliminate toxicity and prevent corrosion on surface ships and submarines. Performance takes place in Mechanicsburg, Pennsylvania, under NAICS code 331419. To ensure compliance, the provider must deliver a Certification of Analysis proving the mercury-free status of all materials along with MSDS documentation per OSHA and FED STD 313 standards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the procurement of raw metals, alloys, and composites to support prime contractors on US Air Force 424th SCMS projects. The scope of work includes the sourcing of high-grade aerospace materials such as Titanium, Inconel, and Aluminum, with a strict requirement for full material traceability and the provision of mill test reports to ensure all aerospace specifications are met. Managed by the DLA Aviation Oklahoma City under the Department of Defense, the contract falls under NAICS code 331419. It was posted on March 4, 2026, with a response deadline set for March 4, 2027. The primary objective is the delivery of certified raw materials essential for aerospace manufacturing and maintenance.

DLA Aviation Oklahoma City

POSTED

DEADLINE

Precious Metals Recovery & Refining ServicesThis subcontract for Precious Metals Recovery and Refining Services involves the recovery and refinement of precious metals from electronic scraps for prime contractors operating DTSC-permitted facilities in San Jose. The scope of work includes pH adjustment, precipitation, neutralization, and the use of tray and crucible furnaces for baking and melting materials to deliver refined metals and processed residues. The project requires strict adherence to industrial furnace safety standards and mandatory hazardous waste handling certifications. Operating under NAICS code 331419, the services are coordinated through the California Department of Toxic Substances Control.

California Toxic Substances Control, Department of

POSTED

DEADLINE

Aerospace Raw Material Supply (High-Temp Alloys)This subcontract, managed by the Department of Defense through DLA Aviation at Oklahoma City, involves the procurement and delivery of high-temperature aerospace raw materials and long-lead forgings. The primary objective is to support prime contractors working on US Air Force F110 engine projects by supplying certified aerospace-grade superalloys, including Inconel, Hastelloy, and specific grades of titanium and steel. The supplier is responsible for delivering raw material stock or rough forgings accompanied by comprehensive material certifications and Mill Test Reports that adhere to strict aerospace standards. Classified under NAICS code 331419, this agreement ensures the availability of critical high-performance materials necessary for the production and maintenance of advanced military engine components.

Ok DLA Aviation At Oklahoma City

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

This contract, issued by the Department of Defense under the Hq US Army Tacom, is a five year Indefinite Delivery/Indefinite Quantity agreement with an estimated total value of 73,318.45 dollars. The procurement is for Contact Assemblies, part number 11739516, which are utilized on panoramic telescopes for the M109 Howitzer. The assembly includes specific components such as contacts and tubes, with a minimum guaranteed quantity of 155 units delivered FOB Destination. The solicitation was designated as a 100 percent small business set-aside and was managed electronically via the internet to ensure accessibility and the distribution of amendments. The contract falls under NAICS code 331419 and was administered through the Detroit Arsenal office in Michigan.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$73,318

NAICS

331419 - Primary Smelting and Refining of Nonferrous Metal (except Copper and Aluminum)

Place of Performance

Set-Aside

NONE

Awardee

EW Yost340 North Wales Rd. Blue Bell, PA 19422-1324

Award Issued Date

03/19/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 3

Presolicitation

Notice updatedDec 4

The notice description changed.

AwardedMar 19

Contract was awarded

Submission Closed

03/19/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

NSN: 5999-01-178-9916, Part Number: 11739516, The item to procure is a Contact Assembly used on the panoramic Telescope, Part No. 11739510. The folowing is a partial listing of parts that make up the assembly; Contact Part No. 10527533; Contact Part No. 11739532; and Tube Part No. 1173954. Requirements are a minimum guaranteed quantity of 155 each, Contact Assembly . FOB is Destination. For use on the M109 Howitzer. Estimated issue date is 19 December 2007. This solicitation will be issued electro nically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/S OLINFO/index.htm CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parti es to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bi d or proposal nonresponsive and result in the rejection of same. Proposed contract is 100% small business set-aside.