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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace-Grade Alloy Supply

Open

Federal

Response Deadline11/16/2026, 09:00:00 AM PST

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-Grade Alloy Supply supports prime contractors working on projects for the Department of Defense via DLA Distribution San Joaquin. The scope of work involves sourcing and cutting high-strength, corrosion-resistant aerospace alloys specifically required for NSN 4820-01-245-1661 valve stems. The provider is responsible for delivering certified raw material stock to the fabricator, ensuring full material traceability through the provision of Mill Test Reports. The contract falls under NAICS code 423510 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 4, 2026.

General Info

Supply aerospace-grade alloy for DoD valve stems in Tracy, California by November 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-1433.

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

View the prime solicitation

STEM, FLUID VALVE

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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 09:00:00 AM PSTin 11 days

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 DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal stock for prime contractors on DLA Distribution San Joaquin projects. Sources and cuts high-strength, corrosion-resistant aerospace alloys required for NSN 4820-01-245-1661 valve stems. Provides full material traceability including Mill Test Reports (MTRs). Delivers certified raw material stock to the fabricator.

Similar Contracts

Same NAICS industry code

Aerospace-Grade Material Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Steel and Aluminum Material SupplierThis subcontract opportunity is for a Steel and Aluminum Material Supplier to support prime contractors working on Town of Southampton Highway Department projects in New York. The selected supplier will be responsible for sourcing, wholesaling, and delivering various raw metal stocks, including beams, tubes, bars, and sheets, directly to project sites or prime contractor facilities. To ensure quality and compliance, the supplier must provide standard commercial material certifications and mill test reports for all delivered goods. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. This procurement falls under NAICS code 423510 and is managed by the Town of Southampton. Interested parties can find further details and submission guidelines through the official ProcureWare portal.

Town of Southampton

POSTED

about 4 hours ago

DEADLINE

Aluminum Alloy 7075-T651 Plate SupplierThis subcontract involves the supply of three aluminum alloy 7075-T651 metal plates measuring 3.00 by 32.00 by 120.00 inches for prime contractors working on Department of Defense procurement projects at DLA Warner Robins. The materials must strictly adhere to NSN 9535008571682 and ASTM B660 standards, and the supplier is required to provide Mill-Material Certification with delivery handled as FOB Origin. To be eligible, the supplier must maintain approved distributor status within the Qualified Suppliers List program and ensure full compliance with the Buy American Act. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Bearing Distributor / Value-Added ResellerThis subcontract involves the procurement of seven Bearing Assembly, ST units (NSN 3120-01-700-6980) from an Original Equipment Manufacturer to support prime contractors on DLA supply contracts. The scope of work includes managing the end-to-end procurement process, verifying part numbers and National Stock Numbers, performing quality inspections, and coordinating logistics through industrial warehousing capabilities. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the provision of manufacturer CAGE and distributor codes to ensure traceability. The performance of this contract is centered in zip code 92136-3581, falling under NAICS code 423510 for hardware wholesalers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aluminum Alloy Plate SupplierThis subcontract involves the supply of 58 precision-cut aluminum alloy plates for prime contractors supporting DLA Troop Support Metals contracts. The required plates must measure 1.000 inch thick by 12.000 inches wide by 12.000 inches long and conform strictly to ASTM B660/B666 standards. Essential compliance requirements include QSLD eligibility and the provision of Mill-Material Certification to ensure quality and authenticity. The contractor is responsible for applying continuous identification markings through stamping or stenciling and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Managed by the Department of Defense in San Diego, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

POSTED

DEADLINE

Aerospace-Grade Raw Material Supply (Washer Stock)This subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to source and certify alloys that strictly adhere to the technical requirements of NSN 5310-01-715-8301. To ensure quality and compliance, the provider must deliver full traceability documentation, including Material Test Reports and Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material origin. Performance for this requirement is centered in FPO, and the opportunity falls under NAICS code 423510. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metal Bar (NSN 9510008089589)This subcontract involves the supply of certified metal bars, specifically NSN 9510008089589, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Facilities supply contracts. The requirement specifies the delivery of 6,000 feet of metal bar that adheres strictly to the Technical Data Package specifications. To be eligible, providers must hold QSLD certification for Federal Supply Groups 95 and 96. Deliverables include the certified metal bars along with essential supporting documentation, specifically DD Form 1423 and CDRL-METALSCERT. The opportunity is categorized under NAICS code 423510 with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Buy American/Berry Compliant Steel StockThis subcontract involves the procurement of raw steel stock for prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing and delivering steel that meets specific grade and diameter requirements for 1.000-inch OD pulleys. To ensure quality and origin, the contractor must provide comprehensive material certifications and Mill Test Reports. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines. A critical requirement for this engagement is strict adherence to the Buy American Act and the Berry Amendment, with formal certification of compliance required. Performance for this contract will take place in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ROUND BAR 1/2 DIA AMS5

Solicitation # SPEFA5-27-Q-0022

Solicitation SPEFA5-27-Q-0022 is a small business set-aside request for the procurement of 108 inches of 1/2 inch diameter round bar, part number 1/2DIAAMS564317-4PH. The material must strictly adhere to SAE AMS 5643 REV V specifications and be provided in continuous lengths of 12 inches per order. A certificate of quality conformance is required, and the material must be new, unused, and not deteriorated. Inspection and acceptance will occur at the destination, with a delivery lead time of 30 days after receipt of order. The contract mandates specific packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Palletization must follow RP001 guidelines, and bare item marking is governed by RQ017. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Award determination will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Raw Material Supply for Thrust Neutral BoltsThis subcontract involves the supply of raw metal stock and billets for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on providing high-grade alloy or specialty steel specifically for thrust neutral bolts, ensuring all materials strictly adhere to the specifications outlined in Drawing 6154165 and FED-STD-H28. To ensure quality and regulatory compliance, the supplier must provide full material traceability, Mill Test Reports verifying chemical and physical properties, and necessary Safety Data Sheets. The opportunity is categorized under NAICS code 423510, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of 1020 Hot Rolled Steel PlatesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of new, hot rolled 1020 carbon steel plates for prime contractors. The materials must conform to ASTM-A830 standards and are required in two specific dimensions: .875 by 60 by 144 inches and .75 by 60 by 120 inches. To ensure quality and traceability, all plates must be new, palletized, and clearly identified by heat or lot number, with the delivery of a Certificate of Conformance and Certified Test Reports. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work involves the delivery of two steel plates on an F.O.B. Destination basis. Interested parties had until November 12, 2026, to respond to the solicitation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of 4140 Hot Rolled Steel PlatesThis small business set-aside subcontract through the Department of Defense for W6QM Micc-Ft Drum involves the procurement of new, hot rolled 4140 alloy steel plates. The requirement specifies two plates in dimensions of .50 by 60 by 96 inches and .625 by 48 by 96 inches, which must conform to ASTM A829 or SAE AMS6349 standards. All materials are required to be new, palletized, and clearly identified by heat or lot number. The selected provider must supply a Certificate of Conformance and Certified Test Reports to ensure material quality. Delivery is required F.O.B. Destination. This opportunity falls under NAICS code 423510 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Valve Seats (NSN 4820009314578)

Industrial Valve Manufacturing

POSTED

DEADLINE

CARTRIDGE, VALVE

Solicitation # SPE7MC-27-T-1558

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

REPAIR KIT, SOLENOID VA

Solicitation # SPE7MC-27-T-1607

Industrial Valve Manufacturing

POSTED

DEADLINE

GATE VALVE ASSEMBLY

Solicitation # SPE7MC-27-T-1505

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1509

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1540

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1618

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1554

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1523

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1501

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1534

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1488

Industrial Valve 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