This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace Grade Material Supply

Closed

Federal

Submission Closed09/09/2026, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 331210

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Western Area Power Administration

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Solicitation # SPE7M4-26-T-8102

The contract solicits procurement for three units of NSN 4710013156793, specifically tubes and fittings, with delivery designated to the DLA Distribution Depot in Oklahoma. The procurement is issued as a Request for Quotes (RFQ) with electronic submissions only, and no hard copies of the solicitation, specifications, plans, or drawings are available. All responsible suppliers may submit quotes, which will be considered if received by the specified deadline. Approved sources for this procurement include three organizations identified by their codes 07482, 8F270, and 91037. The solicitation, identified by number SPE7M426T8102, was posted on March 12, 2026, with a response deadline of March 23, 2026. It falls under the NAICS code 331210 and is managed by the DLA Land and Maritime, a Department of Defense office located in Columbus, Ohio. Questions regarding the solicitation are to be directed electronically to the specified contact, with solicitation details accessible via the provided online link. The contract type is combined, and no set-aside provisions apply.

FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-4793

Solicitation SPE4A6-27-T-4793 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 565 feet of insulation sleeving, specifically TE Connectivity Corporation part number TAT-125-3-0-STK (NSN 5970011504907). This critical application item is being acquired under the First Destination Transportation program with a required delivery date of March 16, 2027, and a delivery lead time of 143 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per MIL-STD-129 and RQ017. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization governed by RP001. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M4-27-T-0682

Solicitation SPE7M4-27-T-0682, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 370 feet of seamless, hydraulic, annealed metallic tubing. The tubing must be corrosion-resisting steel (19CR-10NI / SAE 30304) with a 0.500-inch outer diameter and 0.035-inch wall thickness, provided in random lengths between 16 and 24 feet. A critical processing requirement is the removal of the flare portion after inspection and prior to shipping. The material must adhere to SAE AMS5567 Revision G and Reference QAP 13873, with quality compliance verified via Certificate of Quality Compliance (CoQC) and Metal Certification CDRLs. The contract is set for delivery to DLA Distribution Jacksonville, Florida, with a need ship date of October 9, 2027, and a final required delivery date of December 20, 2027. Terms are FOB Origin for offer submissions, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with a master lift weight limit of 2,000 lbs. The procurement is subject to full and open competition, including a price evaluation preference for SBA-certified HUBZone small businesses. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, METALLIC, BRANC

Solicitation # SPE7M4-27-T-0941

Solicitation SPE7M4-27-T-0941, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four metallic branched tubes, identified by NSN 4710-01-512-9025 and Cheming Energetic Devices Inc part number 6127780. This critical application item falls under NAICS code 331210. The procurement specifies a delivery period of 253 days, with a need ship date of October 20, 2026, and an original required delivery date of December 31, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal by October 23, 2026. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Stainless Steel Sanitary Piping and Fittings SupplierThis subcontract involves the supply of industrial-grade stainless steel sanitary tubing and connection hardware for prime contractors working on Triple A S.A. E.S.P. facility projects at EDAR El Pueblo in Colombia. The scope of work requires the delivery of completed piping and fitting components that strictly adhere to ASTM 270 standards. Specific material requirements include 3 inch by 6 meter gauge 1.65mm tubes, sanitary ferrules, clamp-type clamps, sanitary plugs, 4 inch slip-on flanges, and concentric reductions. Suppliers must provide supporting technical documentation, such as manufacturer catalog tables or technical data sheets, to ensure compliance. The solicitation was posted on October 23, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 331210 and is managed by Triple A S.A. E.S.P.

POSTED

DEADLINE

Solicitation # W911S227U0077

Solicitation W911S227U0077 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 20 new Quick Disconnect Coupling Assemblies, part number MS24333-10 or MS24333-A-10. This acquisition is a Total Small Business Set-Aside. The required assemblies must be made of anodized treated aluminum alloy, support a maximum operating pressure of 3000.0 psi for petroleum-based hydraulic fluid, and withstand temperatures up to 135.0 degrees Celsius. Key physical specifications include an overall length of 4.640 inches and a first fluid end connection tube diameter of 0.625 inches. The government is utilizing a brand name or equal evaluation process, meaning alternative products will be considered if they meet all salient physical, functional, and performance characteristics and are supported by descriptive literature and model identification. Quotes must be submitted exclusively through the PIEE Solicitation module to avoid being rejected as nonresponsive. Essential submission requirements include the completion of Attachment 1 regarding certifications and country of origin. The preferred delivery schedule is 30 days after receipt of order on an FOB Destination basis, and a Certificate of Conformance is mandatory at the time of shipment. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract incorporates several standard federal clauses, including requirements for sustainable products, item unique identification, and safeguarding covered defense information.

POSTED

DEADLINE

Specialized Alloy Supply for Actuating PistonsThis subcontract involves the supply of raw bar stock or forged material for actuating pistons to support prime contractors under the DLA Weapons Support Land Supply Chain. All provided materials must strictly adhere to the chemical and physical properties specified in Drawing NR 19207 12344830. To ensure the verification of Critical Application Items, the supplier is required to provide comprehensive Mill Test Reports along with the certified raw material stock. The contract mandates strict compliance with domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Anniston, Alabama, under NAICS code 331210. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Raw Materials for Trolley Sheave FabricationThis subcontract opportunity is for the supply of raw metal stock, such as billets, bars, or castings, to support trolley sheave fabrication for prime contractors on DLA Troop Support projects. The selected provider must source materials that strictly adhere to technical drawing specifications and provide all necessary Material Test Reports and Certificates of Conformance. Compliance with the Buy American Act and the Berry Amendment is mandatory for all delivered certified raw material stock. The project is managed under the Department of Defense and is designated as a Total Small Business Set-Aside. Performance will take place in Tracy, California, under NAICS code 331210. Interested parties must submit their responses by November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Aerospace-Grade Alloys for Drive ShaftsThis subcontract involves the supply of aerospace-grade alloys and semi-finished components for drive shafts to support prime contractors under the DLA Weapons Support Land Supply Chain. The scope of work focuses on providing high-strength alloys and flexible couplings that strictly adhere to Basic Drawing NR 55717 13025094 specifications. All certified raw materials must be delivered directly to the manufacturer. To ensure quality and regulatory adherence, the contract mandates full compliance with the Berry Amendment and requires the submission of Mill Test Reports for complete material traceability. Performance for this project is centered in Texarkana, Texas, under NAICS code 331210. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for NSN 5365-01-669-3715This subcontract involves the procurement of certified raw metal stock to support prime contractors fulfilling DLA Weapons Support ASC supply contracts. The scope of work focuses on sourcing and providing alloys that strictly adhere to the chemical and physical properties specified in the technical data for NSN 5365-01-669-3715. To ensure full traceability and adherence to DFARS Specialty Metals clauses, the supplier is required to provide Material Test Reports and Certificates of Conformance alongside the delivery of the certified raw materials. Managed by the Department of Defense under NAICS code 331210, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, to ensure compliance with the solicitation timeline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the procurement and delivery of aerospace-grade raw metals and high-strength alloys for prime contractors supporting Air Force Sustainment Center F110 engine projects. The supplier is responsible for providing materials that strictly adhere to specified engineering drawings and must include comprehensive material mill certifications to guarantee full traceability and authenticity. Managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, the contract falls under NAICS code 331210. The solicitation was posted on September 1, 2026, with a response deadline of September 9, 2026.

General Info

Procurement of aerospace metals and alloys for Air Force F110 engine projects.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of FD20302700229.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUMP,ROTARY_End_Item_F110_NSN_4320013783398PR _PN_1156M46P16

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace-grade raw metals and alloys for prime contractors on Air Force Sustainment Center F110 engine projects. Procures and delivers high-strength alloys as specified in engineering drawings. Provides material mill certifications to ensure full traceability and authenticity of materials. Delivers raw material stock with accompanying material certifications.