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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aerospace Grade Material Supply

Active

Federal

Response Deadline09/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-743G.

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

View the prime solicitation

COVER, NOSE

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

PostedSep 15

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 6 days

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 Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified raw materials for prime contractors delivering DLA supply contracts for the manufacture of Nose Covers (NSN 1560016476652). Sources materials meeting the R or I specifications in the DLA Master List. Provides mill test reports and ensures DFARS 252.225-7001 Buy American compliance. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E8-26-T-5692

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

16--HEAT EXCHANGER,AIR

Solicitation # SPRPA126RVC65

This presolicitation notice from the Department of Defense, managed by DLA Aviation in Philadelphia, is for the procurement of eight air heat exchangers under solicitation SPRPA126RVC65. The contract specifies delivery as FOB Origin and identifies the items as flight critical, requiring strict engineering source approval by the design control activity to ensure part quality. Because the approved sources hold essential technical data and manufacturing knowledge not economically available to the government, the acquisition is limited to previously approved sources to avoid delays in fleet support. Prospective bidders who are not currently approved must submit detailed documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending approval request will result in the offer not being considered for award. The response deadline for this requirement is November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Supply of Aluminum Alloy Solid Plain Disks (NSN 5340-01-343-8701)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 9510-01-206-7550 (Metal Material)This subcontract involves the supply of 71 feet of metal material identified by NSN 9510-01-206-7550 for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must manufacture or source materials that strictly adhere to NSN specifications and ensure the absence of Hexavalent Chromium in compliance with DFARS 252.223-7008. Key requirements include the provision of Mill-Material Certification for every shipment and full compliance with DFARS 252.225-7048. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Packaging and CratingThis subcontract with the Department of Defense Maritime Supply Chain involves providing specialized packaging and marking services for prime contractors working on hardware projects. The scope of work includes the design and construction of shipping containers and the application of labels according to MIL-STD-129 standards, utilizing industrial labeling systems and military-grade packing materials. The final deliverable is a labeled and packed control panel prepared for FOB Origin shipment. The project is categorized under NAICS code 332410 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pump Shaft Sleeve Manufacturing (Forging)This subcontract involves the manufacturing of 14 precision pump shaft sleeves for the Department of Defense Fluid Handling Division under NSN 4320011923466. The production process requires the use of custom tooling for forging the base components followed by precision machining to ensure all final dimensions and material specifications are met. The contractor is responsible for adhering to all DLA packaging and marking standards for the delivery of the finished parts. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332410.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Forging and Machining of NSN 2940-00-168-2337

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Titanium Alloy UNS R56400 Metal BarsThis subcontract involves the supply of 21 units of high grade Titanium Alloy UNS R56400 metal bars to support prime contractors delivering DLA Troop Support contracts. The material must be solution treated and age hardened, drawn or rolled, round, and descaled. Each bar is required to have a diameter of 1.375 inches and a length between 10 and 12 feet, adhering to the specifications of NSN 9530006106911. The procurement is managed by the Department of Defense in San Diego, with the place of performance located in San Diego, California. Falling under NAICS code 332410, the opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026.

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5674

Solicitation SPE8E8-26-T-5674 is a request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four industrial fluid coolers under NSN 4420-99-429-1675. The requirement specifies parts from Selex Elsag Ltd (P/N H33-4523 and H33-4523-01). The need ship date is March 15, 2027, with an original required delivery date of July 31, 2027. Delivery is set as FOB Origin, with the final destination and inspection point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, including specific restrictions on mercury use per NAVSEA 5100-003D and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5631

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one industrial fluid cooler, identified by NSN 4420013747944. This requirement is listed under solicitation number SPE8E826T5631 and is designated as a total small business set-aside under NAICS code 332410. The approved source for this item is 28953 A71-D2379. The item must be delivered to DLA Distribution San Diego within 167 days after the order is received. All quotes must be submitted electronically by the deadline of September 28, 2026. Because specifications, plans, and drawings are not available, interested parties should refer to the electronic RFQ provided via the official solicitation link for full details.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5679

Solicitation SPE8E8-26-T-5679 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nine splash covers, identified by NSN 4410-01-137-2052 and Pentair Filtration Solutions part number 5806-00. The requirement falls under NAICS 332410, with quotes submitted via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of November 28, 2026, and a need ship date of March 15, 2027. Both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. It incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Boiler Unit and Component Supply

PUR001 - Purchasing Department

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

SHAFT, OUTPUT, ACTUAT

Solicitation # SPE4A7-26-T-758C

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 6 hours ago

DEADLINE

CUSHION, SEAT BACK, AIRC

Solicitation # SPE4A7-26-T-761T

DLA Aviation is seeking quotes for the procurement of 67 aircraft seat back cushions under solicitation number SPE4A726T761T. This requirement is designated as a total small business set aside under NAICS code 336413. The approved source for this item is U1604 MBCS12634-1AA, and delivery is required to DLA Distribution within 171 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 25, 2026. The solicitation is available as an RFQ via the provided online link, though no hard copies, specifications, or drawings are available. All inquiries should be directed to the primary point of contact via email or through the DIBBS portal.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

BASEPLATE, ACTUATOR

Solicitation # SPE4A7-26-T-758L

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

WINDOW PANEL, AIRCRAFT

Solicitation # SPE4A7-26-T-761E

DLA Aviation is soliciting quotes for the procurement of 13 aircraft window panels under solicitation number SPE4A726T761E. The approved source for this item is identified as 0J2J9 P70216-133. Delivery is required to DLA Distribution within 171 days after the order is received. This is a combined solicitation available electronically via the provided link, with a response deadline of September 25, 2026. All responsible sources may submit electronic quotes, though no hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

V-BAND INTERFACE, AI

Solicitation # SPE4A7-26-T-761G

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-758N

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

REEL, SHOULDER HARNESS,

Solicitation # SPE4A7-26-T-761L

DLA Aviation is soliciting quotes for the procurement of 31 shoulder harness reels under NSN 1680015372665. This combined solicitation, identified as SPE4A726T761L, is a total small business set-aside under NAICS code 336413. The items are to be delivered to DLA Distribution within 171 days after the order is placed. Approved sources for this requirement include 1Q842 MBCS13227 and 99251 2002184-1. All quotes must be submitted electronically by the deadline of September 25, 2026. Specifications and drawings are not provided as separate documents, and interested parties should coordinate through the DLA Dibbs portal for submission and inquiries.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

BOLT, CLOSE TOLERANCE

Solicitation # SPE4A7-26-T-755V

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

COVER, SHIPPING

Solicitation # SPE4A7-26-T-757V

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-T-764D

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-26-T-760D

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 6 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-760E

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS