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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aerospace Grade Forging Material Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A6-26-R-XD85
This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.
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Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
FLUID HANDLING DIVISION

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about 12 hours ago

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NAICS: 332999
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47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
FLUID HANDLING DIVISION

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about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract with the Department of Defense, managed by the ASC Supplier Oper OEM Division, involves the supply of raw aerospace alloy material stock used for forging structural fittings for prime contractors on DLA supply contracts. The provider is responsible for delivering certified raw material stock to the manufacturer while adhering to DLA technical requirements RA001. A critical component of the agreement is the provision of material certifications and traceability documentation to ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 332999, with a response deadline of September 8, 2026.

General Info

DoD subcontract for raw aerospace alloy material supply in Jacksonville, Florida.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-399G.

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

View the prime solicitation

FITTING, STRUCTURAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw aerospace alloy material stock for the forging of structural fittings for prime contractors on DLA supply contracts. Provides material certifications and traceability documentation ensuring compliance with the Buy American Act and Berry Amendment. Adheres to DLA technical requirements (RA001). Delivers certified raw material stock to the manufacturer.

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