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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aerospace Casting and Forging Services

Active

Federal

Response Deadline10/05/2026, 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 for Aerospace Casting and Forging Services supports prime contractors on DLA supply contracts by providing raw forged or cast axle blanks. The scope of work involves using industrial forging presses or casting furnaces and specialized dies to produce high-strength aerospace-grade alloys according to NSN 1620010965437 specifications. The provider is responsible for heat treatment, initial roughing, and the delivery of material certifications for all aerospace-grade metals to ensure the blanks are ready for final machining. The opportunity is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div and is designated as a Women-Owned Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331221. Interested parties must respond by October 5, 2026.

General Info

Women-owned small business subcontract for aerospace axle blanks in Pennsylvania by October 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE4A7-26-T-795V.

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

View the prime solicitation

AXLE, LANDING GEAR

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

PostedSep 27

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 4 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw forged or cast axle blanks for prime contractors on DLA supply contracts. Casts or forges high-strength aerospace-grade alloys using industrial forging presses or casting furnaces and specialized dies based on NSN 1620010965437 specifications. Performs heat treatment and initial roughing. Provides material certifications for aerospace-grade metals. Delivers forged or cast axle blanks ready for final machining.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-27-T-0016

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE7L1-27-T-0029

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE8E4-27-T-0006

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0022

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0011

ALBANY TRANSPORTATION OFFICER

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0012

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2371

Solicitation SPE8E4-26-T-2371 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of six metal plates, identified by part number 60205469-00 and NSN 9515-25-160-4478. The requirement specifies a delivery timeline of 20 days after order with an original required delivery date of May 7, 2025. Delivery is FOB Destination to the West Virginia Army National Guard in Poca, West Virginia, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including CMMC Level 2 Self-Assessment for cybersecurity and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically referencing IP083 for metal products. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering combating trafficking in persons, hazardous material identification, and the Buy American Act. Quotations are due by October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2368

Solicitation SPE8E4-26-T-2368 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Metals for the procurement of four metal plates, part number 12-473, CAGE 1PQ32, under NSN 9515-01-728-0281. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 20 days after order, shipped FOB Destination to the MMRC SG PSA Sembawang Terminal in Singapore. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2369

Solicitation SPE8E4-26-T-2369, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals), seeks quotes for the procurement of metal plates, part number 12-475 and NSN 9515017280284. The requirement consists of two line items, each for a quantity of 4 units, totaling 8 units. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with delivery destinations located at Port Hueneme, California, and Sembawang, Singapore. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging guidance for metal products is found in IP083 and RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by October 13, 2026, and should be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2372

Solicitation SPE8E4-26-T-2372, issued by DLA Troop Support Construction and Equipment (Metals), is a request for quotations for the procurement of two metal plates, part number WTE231-Z, manufactured by Kornylak Corp under CAGE code 07586. The items are identified by NSN 9515014783314 and fall under NAICS code 331221. The original required delivery date is October 13, 2026, with a need ship date of December 7, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA-specific requirements RP001 and IP083. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those governing the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply supports prime contractors on DLA Land Supply Chain projects by providing high-grade alloys and steel bars or rods. All materials must adhere to the metallurgical specifications outlined in Basic Drawing NR 53711 8840300 and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract requires strict compliance with DFARS 252.225-7007 regarding prohibited sources. Performance is centered in Mechanicsburg, Pennsylvania, under NAICS code 331221. Interested parties must respond by October 8, 2026, to the Department of Defense agency.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Assembly (NSN 4820-01-730-8937)This subcontract involves the supply of one Valve Assembly, specifically Milwaukee Valve Co., Inc. part number 3658–J1–151, which must meet NSN 4820-01-730-8937 specifications. The equipment is intended for prime contractors delivering DLA supply contracts for the USS HARRISBURG (LPD-30) and must be delivered to Huntington Ingalls Inc. in Pascagoula. The contractor must ensure all packaging adheres to ASTM D3951 and marking follows MIL-STD-129 and RP001 standards. Additionally, the provider must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This requirement is managed under the Department of Defense Maritime Supply Chain with a response deadline of October 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Submerged Aircraft Pump Supply (P/N 520-12519-2)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

PULLER, LOCK PIN ASSEMB

Solicitation # SPE4A7-27-T-0001

Aircraft Manufacturing

POSTED

about 2 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-0002

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

DUCT, AIR EJECTOR

Solicitation # SPE4A7-26-T-805R

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

TUBE SWIVEL, HYDRAUL

Solicitation # SPE4A7-26-T-805S

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

PUMP, SUBMERGED, AIRCRAFT

Solicitation # SPE4A7-27-R-0004

DLA Aviation-Richmond is conducting market research to identify capable sources for the manufacture of submerged aircraft pumps, specifically NSN 2915-01-648-1902, part number 520-12519-2. Under NAICS code 336412, the government is seeking information on parties that can provide all necessary labor, materials, facilities, and equipment for new manufacturing, including component procurement, testing, packaging, and supply chain management. This is a sources sought notice and not a formal solicitation. Interested organizations must submit their company details and tailored capability statements to Juline Tenorio by September 15, 2026. The government will evaluate responses to determine if the requirement will be set aside for small businesses or pursued through full and open competition, with the possibility of multiple awards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacturing of SLIDER PANEL, T11 MA

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Manufacturing and Supply of Trunnions (NSN 8140-01-062-9260)

POSTED

DEADLINE

RECEPTACLE, TURNLOCK FA

Solicitation # SPE4A7-26-T-779W

Solicitation SPE4A7-26-T-779W is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 68 units of turnlock fastener receptacles, identified by NSN 5325-01-164-1740. The items are classified as commercial products under NAICS 332510. The delivery requirement is set for 168 days after the award, with the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates stringent quality and technical standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the prohibition of hexavalent chromium and the use of Communist Chinese military companies. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals for alternate parts are permitted provided a complete data package is submitted for evaluation.

Hardware Manufacturing

POSTED

DEADLINE

in about 22 hours

HOUSING, SEAL AND

Solicitation # SPE4A7-26-T-804T

Solicitation SPE4A7-26-T-804T is a Request for Quotations issued by DLA Aviation for 18 units of Housing, Seal and (NSN 2840-00-229-7099) under NAICS code 336412. This procurement is for an Air Force designated Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Delivery is required by December 24, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB, with shipping, inspection, and acceptance all designated as FOB Origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. The solicitation mandates compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include the use of Wide Area WorkFlow for invoicing and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Additionally, offerors must certify they do not provide covered telecommunications equipment and must adhere to CMMC Level 2 cybersecurity standards.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-803J

Solicitation SPE4A7-26-T-803J is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,563 sleeve spacers, identified by NSN 5365012983144 and part number NAS43DD3-20N. Designated as a critical application item, the hardware must be produced in accordance with Basic Non-Govt Std NAS43 Revision 12. The required delivery date is July 11, 2027, with a need ship date of March 17, 2027, and delivery is set as FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while bare item marking is required per technical requirement RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American Act restrictions and cybersecurity safeguarding under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Hardware Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS