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, October 28 at 2:00 PM ET

Register Free →

Aerospace-Grade Raw Material Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

General Info

Subcontract for aerospace raw materials for Valve Bodies in Cherry Point, requiring full traceability.

NAICS

332111 - Iron and Steel Forging

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-1276.

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

View the prime solicitation

BODY, VALVE

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 Defense → CHERRY POINT PHANTOM RD BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw metal stock, forgings, or castings for prime contractors on DLA supply contracts for Valve Body production. Provides materials compliant with the Buy American Act and Berry Amendment. Delivers raw materials with full traceability, including Material Test Reports (MTRs) and Certificates of Conformance (CoC) for Critical Safety Items.

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0076
Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1276
Solicitation SPE7MC-27-T-1276 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of 23 units of Valve Bodies (NSN 4820-00-026-3258). This requirement is designated as a Navy Identified Critical Safety Item and is being issued under the First Destination Transportation program. The delivery is required within 161 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of July 8, 2027. The place of performance and delivery is Cherry Point, North Carolina, with shipping terms set as FOB Origin. Offerors must submit all quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to strict quality standards, including SAE AS9100 or equivalent, and specifies that additive manufacturing is prohibited unless explicitly authorized. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. Inspection and acceptance will occur at the origin.
Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
BODY, VALVE
Solicitation # SPE7MC-27-T-1289
Solicitation SPE7MC-27-T-1289 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for four units of a valve body parts kit for press regulating valves, identified by NSN 4820-00-968-6699. This is designated as a critical application item with reference part numbers from Kitco LLC and Meggitt North Hollywood Inc. The required delivery is 147 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 19, 2028. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Technical specifications include the use of ASTM F 104-03 for non-asbestos gaskets and compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package for alternate parts, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and the procurement may be eligible for automated award if first article testing is not required.
Aircraft Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
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