Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Aerospace Grade Material Supply (Alloys/Composites)

Active

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of certified aerospace-grade raw materials, including metals, alloys, and composites, for NAVAIR aircraft component projects. All materials must adhere to the specifications outlined in TDP Version 001 and be delivered to the fabrication site in Philadelphia. To ensure quality assurance, the provider is required to furnish mill test reports and material certifications. Compliance with DFARS 252.225-7000 is mandatory, requiring that all end products be sourced from the United States, a qualifying country, or a designated country. The opportunity was posted on September 24, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332431.

General Info

Supply aerospace materials to Navy Navsup for NAVAIR projects per DFARS and TDP.

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of NO0383-26-Q-LB13.

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

View the prime solicitation

FLOOR,AIRCRAFT — 1560015533032 — N0038326QLB13

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 The Navy → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies certified aerospace-grade raw materials for prime contractors on NAVAIR aircraft component projects. Sources and delivers metals, alloys, or composites specified in TDP Version 001. Provides mill test reports and material certifications to ensure quality assurance. Must provide U.S.-made, qualifying country, or designated country end products per DFARS 252.225-7000. Delivers certified raw materials to the fabrication site.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

NAICS: 339113
New
BREATHING APPARATUS — 4240016505015 — N0010426RLB98
Solicitation # N0010426RLB98
Solicitation N0010426RLB98 is a fixed-price contract issued by the Navsup Weapon Systems Support in Mechanicsburg, Pennsylvania, for the manufacture of breathing apparatus units (NIIN 016505015). The procurement requires the items to be produced according to the design represented by Cage Code 03WY2, reference number 940300, using Technical Data Package version 002. A total of 6,077 units are required, with 3,039 units shipping to DLA Distribution in New Cumberland, Pennsylvania, and 3,038 units shipping to DLA Distribution in Tracy, California. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risks. The contractor is responsible for all inspection and acceptance at the origin and must maintain inspection records for 365 days after final delivery. Strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging is required, with specific mandates for Item Unique Identification (IUID) and DLR labeling where applicable. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as Buy American and Balance of Payments Program requirements. Offerors must be authorized distributors of the original manufacturer and provide proof of authorization on company letterhead to be considered for award.
Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS