This Subcontract opportunity from Department Of Defense was posted on August 19, 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 (Aluminum, Stainless Steel, Copper, Rubber)

Closed

Federal

Submission Closed09/18/2026, 11:59:00 AM CDT

Contract Overview

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

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NAICS: 331221

New

DIBBS

Manufacturing and Supply of Clevis, Rod End (MS35812-1)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

O-Ring Supply (NSN 5331-00-984-0262)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing O-rings that strictly adhere to the material and dimensional specifications of NSN 5331-00-984-0262. All items must be delivered FOB Origin and accompanied by Safety Data Sheets in accordance with Federal Standard No. 313. Strict adherence to military standards is required for the handling and presentation of the goods. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-STD-2073-1E and marked according to MIL-STD-129. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supplier of Steel Comp 302 Corrosion-Resistant SheetsThis subcontract opportunity is for the supply of 11 corrosion-resistant Steel Comp 302 sheets to support prime contractors on Department of Defense procurement projects at DLA Distribution Warner Robins. The contractor is responsible for fabricating sheets to dimensions of 0.080 inches by 48 inches by 144 inches using cold rolling and shearing processes. All materials must strictly adhere to SAE AMS5515P, SAE AMS2807C, and ASTM A700-14 standards, and the supplier must maintain a QSLD listing. The project requires full compliance with MIL-STD-129 and MIL-STD-2073-1E packaging regulations, and all finished metal sheets must be delivered with a Certificate of Quality Compliance. This is a Total Small Business Set-Aside under NAICS code 331221, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0349

This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0361

This contract is for the procurement of five units of metal plate consisting of Grade DH36 steel, rolled and normalized, with dimensions of 0.750 inches thick, 96.00 inches wide, and 20.00 feet in length. The material must be produced by an approved steel mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and material manufactured to MIL-S-22698 must be marked with the letters AB. The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for legible, waterproof identification including the NSN, contract delivery order number, and manufacturer details. The delivery is set for DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 15, 2026. The contract also incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0016

Solicitation SPE8E4-27-T-0016 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate. The item is identified by part number WTE231-Z, CAGE code 07586, and NSN 9515-01-478-3314. The required delivery date is April 30, 2026, with a delivery lead time of 20 days after order. The shipment is designated as FOB Destination and must be delivered to the USS Abraham Lincoln CVN 72 via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and specific guidelines for metal products under IP083 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0360

This fixed-price contract, solicitation SPE8E4-27-T-0360, is for the procurement of five metal sheets of Steel Comp 321. The material must be cold rolled, sheared, annealed, and dull overall, with specific dimensions of 0.036 inches thick, 24 inches wide, and 8 feet in length. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a delivery window of 69 days. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates precise dimensional conformity, prohibiting the use of test coupons. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, legible identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and dimensional requirements will result in the rejection of the product.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0357

This procurement is for five units of hot rolled metal plate (Steel UNS K02708) with a thickness of 0.3125 inches, a width of 72 inches, and a length of 29 feet. The material must be produced by an approved steel mill and comply with American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. Acceptance is strictly contingent upon a Certificate of Quality Compliance featuring an ABS surveyor's endorsement. The material must also adhere to MIL-S-22698 and include the letters AB in its marking requirements. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery destined for DLA Dist San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0353

This contract, solicitation SPE8E4-27-T-0353, is for the procurement of five units of hot rolled, sheared metal plate. The material is specified as Grade DH-36 steel with dimensions of 0.250 inches thick, 96.00 inches wide, and 33.00 feet long. The steel must be produced by an approved mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and the material must be marked with the letters AB. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Deliverables are FOB Origin with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Strict packaging and marking standards apply, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required for each unit, and failure to comply with these marking and packaging specifications will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, a price evaluation preference is provided for HUBZone Small Business Concerns. The original required delivery date is October 15, 2026, with a need ship date of January 4, 2027.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0365

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) under number SPE8E4-27-T-0365, is for the procurement of five low-carbon, hot-rolled steel sheets. The material must be 48 inches wide and 10 feet long, with a thickness between 0.1116 and 0.1276 inches and a reference weight of 182.11 lbs per sheet. Delivery is required to Kirtland AFB, New Mexico, with a required delivery date of December 12, 2025, and a delivery timeline of 20 days after order. The contract mandates strict adherence to technical standards, including ASTM A1011/A1011M and SAE AMS2807C. Only suppliers listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD) are eligible for award. Critical requirements include the provision of a Certificate of Quality Compliance with every shipment and the use of specific marking methods, such as stamping or stenciling, to identify each unit with the contract number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and ASTM A700, ensuring items are protected from physical damage. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0366

Solicitation SPE8E4-27-T-0366, issued by DLA Troop Support Construction and Equipment, is for the procurement of seven sheets of Steel Comp 321 metal. The material must be cold rolled, descaled, and solution heat treated, with specific dimensions of 0.100 inches thick, 36.00 inches wide, and 10.00 feet long. The procurement is governed by material standards SAE AMS5510T and SAE AMS2807C, and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 83 days after order, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and comply with comprehensive marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0362

This solicitation, issued by the Defense Logistics Agency, is for the procurement of one metal sheet of corrosion-resistant 304 steel. The material must be cold finished and annealed, with a thickness of 0.044 inches, a width of 36 inches, and a length of 10 feet. The product must adhere to ASTM A240/A240M-26 and SAE AMS2807C standards, and the contractor must provide a Certificate of Quality Compliance with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though approved QSLM/QSLD suppliers may have source inspection requirements waived. The contract mandates strict adherence to dimensional specifications, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, using approved methods such as stenciling or stamping. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with final delivery to Offutt AFB by July 15, 2026. The procurement is subject to various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of certified aerospace-grade raw materials, including aluminum alloy, stainless steel, copper, and specialized industrial rubber, for prime contractors supporting DLA Weapons Support projects. The materials are delivered directly to the manufacturer and must be accompanied by Mill Test Reports to verify compliance with strict aerospace standards and DFARS 252.246-7007 regulations regarding the avoidance of counterfeit materials. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the contract falls under NAICS code 331221. The solicitation was posted on August 19, 2026, with a response deadline of September 18, 2026.

General Info

Supply of certified aerospace materials for DLA Weapons Support under DFARS compliance standards.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRTA126Q0432.

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

View the prime solicitation

NEW MANUFACTURE OF VALVE,REGULATING,FL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 19

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 11:59:00 AM CDT

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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 certified aerospace-grade raw materials for prime contractors on DLA Weapons Support projects. Sources and delivers aluminum alloy, stainless steel, copper, and specialized industrial rubber. Provides Mill Test Reports to ensure compliance with aerospace standards and DFARS 252.246-7007 counterfeit material avoidance. Delivers certified raw materials to the manufacturer.