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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace-Grade Raw Material Supply

Active

Federal

Response Deadline10/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of aerospace-grade raw material for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of alloy stock that strictly adheres to the chemical and physical properties outlined in NAS76 Revision 11. To ensure quality and accountability, the provider must furnish full material certifications and Mill Test Reports for complete traceability. Compliance is a critical component of this agreement, as all materials must originate from sources that satisfy the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Tinker AFB, and it falls under NAICS code 331210 for the Department of Defense.

General Info

Supply of NAS76 aerospace alloy stock for DLA projects at Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-1522.

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

View the prime solicitation

BUSHING, SLEEVE

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

PostedOct 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aerospace-grade raw material for prime contractors on DLA Weapons Support ASC projects. Provides alloy stock meeting chemical and physical properties of NAS76 Revision 11. Ensures material origin complies with the Berry Amendment and Buy American Act. Provides full material certifications and Mill Test Reports for traceability. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw Materials for Actuator HeadThis subcontract involves the procurement and delivery of certified aerospace-grade raw metal stock and specialized alloys to support prime contractors fulfilling DLA Aviation supply contracts for the Department of Defense. The primary objective is to provide the necessary raw materials for the manufacture of part number 1650-01-585-8779HS, specifically for use in actuator heads. To ensure strict adherence to industry quality and safety requirements, all supplied materials must comply with AMS or ASTM standards and be accompanied by the required Mill Test Reports. The opportunity is categorized under NAICS code 331210 and is managed through the DLA Aviation office in Oklahoma City, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 16 hours ago

DEADLINE

Raw Material Supply - Nickel-Copper Alloy Bar StockThis subcontract involves the supply of raw nickel-copper alloy bar stock to prime contractors supporting projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing material that strictly adheres to the chemical and physical properties outlined in MIL-DTL-1222J Revision J. To ensure compliance and quality assurance, the contractor must deliver comprehensive material certifications and Mill Test Reports verifying the alloy composition directly to the manufacturer. The procurement falls under NAICS code 331210 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Material Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Metallic Tubes and Fittings (NSN 4710-01-593-8297)This subcontract involves the supply of 50 precision-manufactured metallic tubes and fittings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that meet the technical and quality requirements of the DLA Master List for NSN 4710-01-593-8297. The scope of work requires the use of precision machining or forming equipment and mandates that quality control and inspections be performed at the point of origin. The agreement is subject to strict adherence to the Buy American and Balance of Payments Program regulations. Performance will take place in Albany, and the project falls under NAICS code 331210. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy Steel/Titanium StockThis subcontract involves the supply of aerospace-grade alloy steel and titanium raw certified bar stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in specifications NAS6603 through NAS6620. To ensure quality and regulatory compliance, the provider must deliver full Mill Test Reports and comprehensive traceability documentation. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210. Interested parties must respond by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Metal Supply for Staked HousingsThis subcontract involves the supply of raw metal billets or castings for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for sourcing and certifying materials that strictly adhere to the technical data for NSN 6210-00-209-6249. Essential deliverables include the provision of Material Test Reports and Certificates of Conformance to ensure all raw materials meet the required specifications. Compliance with the Berry Amendment and the Buy American Act is mandatory, requiring strict adherence to domestic sourcing mandates. The contract falls under NAICS code 331210 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties must submit their responses by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Material SupplyThis Aerospace-Grade Material Supply subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the provision of raw materials and specialized sub-components for prime contractors. All supplied materials must strictly adhere to Reference Drawing 81996 70652-02253-041 specifications and be delivered with full certification. To ensure regulatory compliance, the provider must supply certifications of origin meeting the requirements of the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain JCP certification and adhere to ITAR and EAR regulations for the secure handling of technical data. Performance for this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Raw Materials for Vehicular HandrailsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of raw metal tubing or bar stock for vehicular handrails. The contractor is responsible for providing high-strength steel or aluminum tubing that adheres to specific metallurgical specifications for NSN 2590-01-196-1290. Key deliverables include the provision of Material Test Reports and the delivery of raw material stock directly to the fabricator. The project is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Tracy, California. Compliance with DFARS Buy American or Berry Amendment requirements is mandatory. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialty Metals Material SupplyThis subcontract involves the supply of raw specialty metal stock for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing certified raw metal stock for NSN 5305-01-699-1028, with a strict requirement for full material traceability and the provision of Mill Test Reports. The materials must adhere to rigorous domestic sourcing standards as outlined in DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Metals for Pin-Rivet Collars

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Materials for Air Probe FabricationThis subcontract involves the supply of certified raw metals and alloys required for air probe fabrication on DLA Weapons Support ASC aerospace projects. The provider is responsible for delivering materials that strictly adhere to the technical data package for NSN 1560-01-125-8616, ensuring all shipments are accompanied by necessary Material Test Reports and Certificates of Conformance. Operating under NAICS code 331210 for the Department of Defense, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of these certified raw materials directly to the manufacturer, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Piping for Relay KitThis subcontract involves the supply of specialized piping for the DLA Weapons Support Fluid Handling Division to support Trident Submarine Main Steam Turbine systems. The contractor is responsible for sourcing or fabricating three distinct pipes that meet rigorous dimensions and material grade specifications. Due to the nature of the application, the piping must be high-pressure and corrosion-resistant. To ensure compliance and safety, the provider must submit Material Test Reports verifying the alloy composition and pressure ratings for all delivered components. The project is categorized under NAICS code 331210 and will be performed in New Cumberland. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for IUID implementation. All preservation, wrap, and cushioning materials must be utilized in accordance with RP001 specifications. The primary deliverable consists of eight Radar Display Units that must be fully packaged and palletized for shipment to DLA Dist San Joaquin. This project falls under NAICS code 488510 and is managed under the Department of Defense. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026.

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Radar Display Unit Supplier (NSN 5840014791519)This subcontract involves the supply of eight Radar Display Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 5840014791519 specifications, including mandatory physical identification and bare item marking in accordance with RQ017. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 Self-Assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 13, 2026, with a response deadline of October 20, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Hazardous/Non-Hazardous Aerospace Component PackagingThis subcontract involves providing specialized packaging and labeling services for aircraft struts on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the handling of both non-hazardous materials, following ASTM D3951 standards, and hazardous materials, adhering to TQ requirement IP025 and FED-STD-313. All items must be marked and labeled according to MIL-STD-129 using military-grade materials to ensure they are ready for FOB Origin shipment. The opportunity is categorized under NAICS code 488410 and was posted on October 13, 2026, with a response deadline of October 20, 2026. This project is managed under the Department of Defense, specifically through the DLA Weapons Support ASC, focusing on the secure preparation of aerospace components for transport.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)This subcontract involves the fabrication and supply of 77 finished aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the struts according to approved source 78286 70305-02105-045 using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units are to be delivered to DLA Distribution centers. To qualify, the contractor must possess ISO 9001:2015 certification and a CMMC Level 2 self-assessment, ensuring high standards of precision machining and cybersecurity. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 336413 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

61--CABLE ASSEMBLY,POWER,E

Solicitation # SPE4A6-27-T-3254

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 16 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 16 hours ago

DEADLINE

66--PROBE,EDDY CURRENT

Solicitation # SPE4A6-27-T-3331

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

66--CAMERA,INFRARED,INDUST

Solicitation # SPE4A6-27-T-3258

Other Measuring and Controlling Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

16--PAD,CUSHIONING

Solicitation # SPE4A6-27-T-3366

Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 16 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

Other Electronic Component Manufacturing

POSTED

about 16 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