This Government Contract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace/Defense Grade Raw Material Supply

Closed

Federal

Submission Closed10/26/2026, 05:00:00 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: 334418

New

DIBBS

MATRIX ASSEMBLY, FLIGHT

Solicitation # SPE7M5-27-T-1580

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--SOLENOID,ELECTRICAL

Solicitation # SPE7M5-27-T-1560

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # N6893627Q0015

Naval Air Warfare Center

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1602

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMB

Solicitation # SPE4A527T2003

POSTED

DEADLINE

Supply of 3' x 6' LED Arrow Boards (Pickup Type B)This subcontract involves the supply of 3' x 6' LED arrow boards designed for pickup truck mounting to be used by prime contractors on Iowa Department of Transportation projects. The scope of work includes the manufacturing or sourcing of hardware that strictly adheres to DOT Spec. No. 56-B494-1026, specifically covering the electronic control systems and LED display panels. The provider is required to submit technical specifications for any alternate brands used and provide comprehensive documentation regarding the country of origin for all equipment. All completed hardware must be delivered F.O.B. Destination. This procurement falls under NAICS code 334418 and is managed by the Iowa Department of Transportation. Interested parties must adhere to the established timeline, with the response deadline set for November 3, 2026.

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Assemblies (MIL-STD 24333)This small business set-aside subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new and unused Quick Disconnect Coupling Assemblies for prime contractors supporting US Army RIA JMTC supply contracts. The contractor is responsible for sourcing and delivering part number MS24333-A-10 in strict accordance with MIL-STD 24333. Deliverables include the physical coupling assemblies along with necessary technical data, original manufacturer packaging, and descriptive literature to confirm that Brand Name or Equal requirements are met. Compliance with the Buy American Balance of Payments Program is mandatory for this effort. The contract falls under NAICS code 334418 and specifies a performance location in zip code 61299. Interested parties must adhere to the response deadline of November 2, 2026.

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The current solicitation number is SPRDL1-27-R-A033, replacing all previous numbers. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If a reverse auction is conducted, participating contractors must be registered in the designated system and their representatives must complete required online training. The response deadline for this opportunity is November 10, 2026.

POSTED

DEADLINE

Supply of Elbow, Tube to BossThis subcontract involves the manufacture or sourcing of Elbow, Tube to Boss hardware components for prime contractors supporting DLA supply contracts. The parts must be produced via precision machining or casting in accordance with NSN 991515075/4730 and PR 7018838097. All deliverables must adhere to MIL-STD-129 marking and RP001 packaging standards, with performance taking place in Texarkana. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires providers to maintain a valid CAGE code and provide domestic material disclosure. Interested parties must submit responses by November 5, 2026, ensuring that the physical hardware is delivered in the specified unit of issue and quantity per unit pack.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-568-7446)This subcontract involves the manufacture or procurement of 29 thermostatic switches, identified by NSN 5930-01-568-7446, to support prime contractors fulfilling DLA supply contracts. The scope of work includes ensuring all hardware is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to the designated receiving office. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334418. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310004426577)This subcontract involves the supply of 34 flat washers, identified by NSN 5310004426577, to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The performance of this contract takes place at Hill AFB, zip code 84056-5734, and falls under NAICS code 334418. The contractor is required to adhere to strict Department of Defense standards for the delivery of these components. Specifically, all hardware must be packaged according to RP001 DLA Packaging Requirements for Procurement and physically identified and marked in accordance with RQ017 Physical Identification/Bare Item Marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reciprocating Pump Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one reciprocating pump for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring the pump meets all technical specifications and government quality control standards. Strict adherence to military standards is required, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, the provider must certify compliance with FAR 52.204-24 and DFARS 252.204-7016. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334418. Interested parties must respond by November 5, 2026, to provide the final packaged and marked equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract for Aerospace/Defense Grade Raw Material Supply supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing certified raw metals and polymers, specifically aluminum, stainless steel, and high-performance plastics, that adhere to NSN 5935-01-192-0072 specifications. All deliveries must include Material Test Reports and Certificates of Conformance to verify the absence of hexavalent chromium and ensure full compliance with the Buy American Act. The project is managed under NAICS code 334418 with the place of performance located at Tinker AFB. Interested parties must respond by October 26, 2026, to provide the required certified raw material stock for prime contractors.

General Info

Supply certified aerospace raw materials for DoD at Tinker AFB by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0302.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BACKSHELL, ELECTRICAL CONNECTOR

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 13

subcontract

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies certified raw metals or polymers for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides aluminum, stainless steel, or high-performance plastics meeting NSN 5935-01-192-0072 specifications. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) ensuring Buy American Act compliance and absence of hexavalent chromium. Delivers certified raw material stock.