This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Aerospace Grade Material Supply for Rotor Assembly

Closed

Federal

Submission Closed11/06/2026, 11:00:00 AM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

Nonmetallic Special Shaped Section Seal SupplyThis subcontract involves the supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing Seal Master Corp P/N G-13 in accordance with NSN 5330014453547 specifications. All materials must feature identification marking per MIL-STD-130N and be packaged according to DFARS 252.223-7001 standards. The contract requires the provider to maintain CMMC Level 2 and C3PAO certifications. Completed seals are to be delivered via Direct Vendor Delivery, FMS, or Stock Shipment to the place of performance in Portsmouth. This opportunity is managed by the Department of Defense under NAICS code 331491, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium Alloy Metal Sheet SupplyThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the supply of titanium alloy metal sheets for prime contractors supporting DLA Troop Support. The scope of work requires the manufacture or sourcing of sheets measuring 0.050 inches in thickness, 36.00 inches in width, and 96.00 inches in length. The production process must include hot rolling, annealing, and overall descaling to meet technical specifications. The contractor is required to deliver two titanium alloy sheets accompanied by a Certificate of Quality Compliance and Mill-Material Certification. All deliverables must adhere to MIL-STD-129 for marking and shipment and comply with DFARS 252.225-7001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nickel Alloy Sheet Supply (Corrosion and Heat Resistant)This subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of ten specialized nickel alloy metal sheets to prime contractors supporting DLA Troop Support. The required materials must be cold-finished and solution heat-treated to ensure high resistance to heat and corrosion. Each sheet must adhere to specific dimensions of 0.018 inches in thickness, 36.00 inches in width, and 10.00 feet in length. Compliance with strict military and industry standards is mandatory, specifically MIL-STD-129 for marking and ASTM A700 for preservation and packing. The place of performance for this contract is Tinker AFB, zip code 73145-8000. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 331491.

POSTED

DEADLINE

Nickel-Copper Alloy Nonelectrical Wire SupplyThis subcontract involves the supply of specialized nonelectrical nickel-copper alloy wire to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The required material must be Class A, cold drawn or annealed wire with a diameter of 0.064 inches and a minimum tensile strength of 70,000 lb/sq inch. The wire is to be delivered in 407 feet lengths on 5 lb spools. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 331491. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Aluminum Alclad Sheet Supply (Alloy 7075)This subcontract involves the supply of 100 Alloy 7075 aluminum Alclad sheets to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I program. Each sheet must measure 48 by 144 inches with a thickness of 0.063 inches and 0.0016 inches of cladding on both sides. All materials must strictly adhere to ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4048R standards to ensure quality and compliance. The materials are to be delivered FOB Origin to DLA Distribution Depots, with the place of performance located at Tinker AFB. To prevent damage during transit, the sheets must be packaged using fiberboard and four-corner protection. This procurement falls under NAICS code 331491 and is managed through the DLA Troop Support framework.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0526

Solicitation SPE8E9-27-T-0526 is for the procurement of 495 aluminum alloy metal sheets (NSN 9535002326880) measuring 0.125 inches thick, 48 inches wide, and 144 inches long, utilizing Alloy 5052 Temper H32. The requirement is split across four CLINs with quantities of 20, 125, 300, and 50 sheets, delivered to various DLA distribution centers in Florida, California, Pennsylvania, and Georgia. The contract specifies a delivery window of 43 days after order, with FOB Origin and destination inspection and acceptance. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Technical compliance requires strict adherence to exact dimensions, as test coupons are prohibited. Mandatory documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129 and ASTM B666, including continuous identification of the contract number, NSN, and material specifications. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0342

Solicitation SPE8E4-27-T-0342 is for the procurement of 28 perforated aluminum alloy metal sheets (Alloy 5052, Temper H32) with specific dimensions of 0.051 inches thickness, 36 inches width, and 96 inches length. The material must feature a 0.188 inch perforation diameter with staggered centers 0.438 inches apart along the vertical axis. All sheets must conform to exact dimensions per the item description, and test coupons are strictly prohibited. The procurement is governed by SAE AMS-QQ-A-250/8C and Reference Drawing 14153 01735, with delivery required to the DLA Distribution Depot Puget Sound in Bremerton, Washington, within 166 days. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous continuous identification marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0299

This solicitation, SPE8E4-27-T-0299, is a small business set-aside request for the procurement of three aluminum alloy metal sheets. Each sheet must be 0.050 inches thick, 48.00 inches wide, and 180.00 inches long, utilizing Alloy 7075 Temper T6. The procurement is governed by several technical standards, including MIL-STD-129R(3), SAE AMS-QQ-A-250/24C, ASTM B666/B666M-20, and ASTM B660-23. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from these requirements must be explicitly indicated by the offeror. Key deliverables include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Strict dimensional adherence is required, and test coupons are prohibited. Marking requirements are extensive; each unit must be identified with the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions using waterproof stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and the Level A requirements of ASTM B660. Delivery is set for 166 days after award, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0869

Solicitation SPE7M2-27-T-0869 is a fixed-price procurement for 231 spools of nonelectrical wire, specifically a Class A cold drawn/annealed nickel-copper alloy. Each spool must contain 407 feet of wire with a diameter of 0.064 inches and a minimum tensile strength of 70,000 lb/sq inch, with each spool weighing 5 lbs. This is designated as a critical application item, and the contractor must adhere to specific technical data packages and metal certification requirements. The delivery is set for 152 days after award, with a required ship date of April 25, 2027, and a final delivery date of June 5, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-163, and MIL-STD-129, with special packaging codes Z and ZZ as specified in ASTM A700. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances unless approved by the contracting officer. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0535

Solicitation SPE8E9-27-T-0535 is a small business set-aside for the procurement of 36 aluminum alloy metal sheets, measuring 0.090 inches thick by 36 inches wide and 96 inches long. The contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with delivery required 166 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement mandates strict adherence to technical specifications, including SAE AMS4027P, ASTM B660-23, and ASTM B666/B666M-20. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit, including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and dimension requirements will result in product rejection. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for robust four-corner and side-edge protection. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0531

This fixed-price contract is for the procurement of 100 aluminum Alclad sheets (80 for CLIN 0001 and 20 for CLIN 0002) under NSN 9535-00-236-7082. The material specifications require Alloy 7075 with 0.0016 inch cladding thickness on both sides, a thickness of 0.063 inches, a width of 48 inches, and a length of 144 inches. The procurement is governed by standards including SAE AMS4048R, ASTM B660, and ASTM B666, with a required delivery date of November 5, 2026, and a delivery window of 41 days after award. Delivery is FOB Origin, with shipments directed to DLA Distribution Depots in Oklahoma and Warner Robins. Strict quality and compliance standards are mandated, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Sheets must conform to exact dimensions, as test coupons are prohibited. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and side-edge protection. Detailed identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit; failure to comply with these marking requirements will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0523

Solicitation SPE8E9-27-T-0523 is a fixed-price procurement for six units of aluminum alloy metal plates (NSN 9535-00-167-2187) with a required delivery date of October 26, 2026. The material must be 0.500 inches thick, 48 inches wide, and 144 inches long, supplied in whole feet lengths only. This is a critical application item requiring strict adherence to exact dimensions, and test coupons are explicitly prohibited. The procurement is governed by several non-government standards, including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4037S. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates rigorous quality and packaging standards, including the submission of a Mill-Material Certification with every shipment. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and side-edge protection with fiberboard coverage. Marking must follow MIL-STD-129 and ASTM B666, requiring continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Inspection and acceptance will occur at the destination, DLA Distribution Depot Oklahoma. The award is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract with the Department of Defense, managed by SPRMM1 DLA Mechanicsburg, involves the supply of raw aerospace-grade alloys and metals specifically for rotor assembly projects under NAVSUP Weapon System Support and DLA aerospace initiatives. The supplier is responsible for sourcing and certifying materials that strictly adhere to TDP Version 003 specifications and CDAP standards to ensure the prevention of counterfeit materials. All delivered raw materials must be accompanied by manufacturer batch identification and detailed material test reports. The opportunity was posted on August 20, 2026, with a response deadline of November 6, 2026, falling under NAICS code 331491.

General Info

DoD subcontract for aerospace-grade alloys for rotor assembly per TDP and CDAP standards.

Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126RGE82.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

10--ROTOR ASSEMBLY,M61A

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

PhaseClosed

PostedAug 20

subcontract

Response DeadlineNov 6

Deadline has passed

Submission Closed

11/06/2026, 11:00:00 AM EST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw aerospace-grade alloys and metals for prime contractors on NAVSUP Weapon System Support / DLA aerospace projects. Sources and certifies materials meeting TDP Version 003 specifications. Requires strict adherence to CDAP standards to prevent counterfeit materials. Delivers certified raw materials with accompanying material test reports (MTRs) and manufacturer batch identification.