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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace Grade Raw Material Supply

Active

Federal

Response Deadline11/04/2026, 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 for Aerospace Grade Raw Material Supply involves the provision of certified raw metal alloy bar stock to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the chemical and physical properties specified by NASM3 through NASM20 and NASM6812. A critical requirement of the agreement is the assurance of full material traceability and strict compliance with the Buy American Act, with all deliveries requiring accompanying mill test reports. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423510. The place of performance is located in Patuxent River. Interested parties must note the response deadline of November 4, 2026, for this procurement effort.

General Info

Subcontract for certified aerospace metal alloys complying with NASM standards and Buy American Act.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

PATUXENT RIVER, MD, 20670-1545, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0358.

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

View the prime solicitation

BOLT, MACHINE

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 27

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified raw metal alloy bar stock for prime contractors delivering DLA supply contracts. Sources materials meeting chemical and physical properties required by NASM3 through NASM20 and NASM6812. Ensures full material traceability and Buy American Act compliance. Delivers certified raw material stock with accompanying mill test reports (MTRs).

Similar Contracts

Same NAICS industry code

Steel Reinforcement SupplyThis subcontract opportunity, issued by Moore & Bruggink, Inc., is for the supply of steel reinforcement for municipal road projects within the City of Zeeland, Michigan. The selected contractor will be responsible for the fabrication and delivery of 4,500 pounds of reinforcement steel to the project site, ensuring all materials meet MDOT Standard Specifications. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The project falls under NAICS code 423510 and is intended to support prime contractors managing these specific city infrastructure improvements.

Moore & Bruggink, Inc

POSTED

about 21 hours ago

DEADLINE

Nickel Alloy Raw Material SupplyThis subcontract involves the supply of certified nickel alloy raw stock to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work focuses on sourcing material that meets specific grade and certification requirements for NSN 4820-01-480-0896, with performance taking place in Whitehall. The supplier is required to provide Mill Test Reports and maintain strict compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 423510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

QSLD-Authorized Steel Distribution and DeliveryThis small business set-aside subcontract involves the supply and delivery of certified structural steel plates for prime contractors under DLA supply contracts. The selected provider must procure materials from approved mills and ensure all plates are marked according to MIL-STD-129 and packaged in compliance with RP001 and ASTM A700 standards. Due to the weight of the plates, which reach 6,126 lbs, the contractor is required to possess heavy-lift material handling equipment. To be eligible, distributors must be listed on the Qualified Suppliers List for Distributors and maintain a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, with deliveries executed FOB Origin. The solicitation is managed by the Department of Defense DDSP New Cumberland Facility under NAICS code 423510, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of ASTM A582 Type 303 Stainless SteelThis subcontract involves the supply of raw stainless steel bar stock for prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing and delivering material that strictly adheres to ASTM A582 Type 303 Condition A standards, ensuring all deliveries are accompanied by Mill Test Reports to verify necessary chemical and physical properties. The contract requires strict compliance with DFARS domestic sourcing requirements to ensure regulatory alignment. Performance will take place in New Cumberland, Pennsylvania, with the provider delivering certified raw materials directly to the designated fabricator.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw aerospace-grade metal alloy stock for prime contractors. The scope of work specifically requires the provision of certified material stock for NSN 5315009699655, which must be accompanied by Material Test Reports or Certificates of Conformance to verify the grade and heat lot. Performance for this contract will take place in San Diego, California. To ensure quality and regulatory adherence, the supplier must maintain full material traceability and strictly comply with the Buy American Act. Interested parties should note the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of ASTM A53 Grade B Seamless Black Carbon Steel PipeThis small business set-aside subcontract through the Department of Defense involves the supply of 3,297 total feet of new, steam-rated, black carbon steel seamless pipe for prime contractors at W6QM Micc-Ft Drum. The required materials must be ASTM A53 Grade B, Schedule 80 pipe with beveled ends, provided in 21-foot lengths across 2-inch, 4-inch, and 8-inch diameters. The contract mandates Buy American domestic origin certification and the submission of manufacturer specification sheets. Delivery is F.O.B. Destination, and all delivery drivers are required to possess a valid Real ID to gain facility access.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of #4 Steel ReinforcementThis subcontract, issued by the Department of Agriculture for Csa Intermountain 8 Usda-Fs, involves the supply of #4 steel reinforcement bars for prime contractors working on USDA Forest Service concrete site furnishing projects. The selected provider is responsible for delivering steel rebar that adheres to #4 specifications and ASTM standards to a designated fabrication facility. Additionally, the contractor must provide material certifications to verify that all steel meets the specific standards required for the project. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. The performance location is centered in the 80301 zip code area. Interested parties must submit their responses by the deadline of November 24, 2026.

Csa Intermountain 8 Usda-Fs

POSTED

DEADLINE

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Supply of Resin Epoxy (NSN 8040-01-674-3901)This subcontract involves the supply of six units of Resin Epoxy, identified by NSN 8040-01-674-3901, to support prime contractors delivering for the Defense Logistics Agency. The product must strictly adhere to MIL-STD-2073-1E packaging standards and meet shelf-life requirement RS011, which specifies a non-extendable 12-month shelf life. To be eligible, the provider must maintain an active SAM registration and provide the necessary shelf-life certification. The contract requires the delivery of all six units to the designated destination point in FPO 09513 within 20 days. This procurement falls under NAICS code 423510 and is managed through the Department of Defense. Interested parties must have responded by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

Solicitation SRC0000037362 is issued by the Alabama Department of Corrections, Engineering, for the procurement of galvanized steel sheets. The contract allows for a total value not to exceed 25,000 dollars over a potential five year term, with annual renewals subject to mutual written agreement. Price escalations are capped at 5 percent of the annual contract cost, provided the total contract ceiling of 25,000 dollars is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The contract is governed by the Code of Alabama and the Universal Commerce Code, with the City of Montgomery designated as the sole venue for litigation. All products are subject to inspection by the State after delivery, and final acceptance is contingent upon a satisfactory inspection. Suppliers must be registered in Alabama Buys for electronic submission and must certify compliance with state tax laws, E-Verify requirements, and non-collusion standards. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State. Out-of-state entities are required to register with the Alabama Secretary of State before conducting business.

Department Of Corrections, Engineering

POSTED

DEADLINE

in about 9 hours

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Shoulder Screws (P/N 1045462-001)This subcontract involves the supply of four shoulder screws, identified by Part Number 1045462-001 and NSN 5305017354751, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Bliss, Texas. The contractor must ensure all deliverables strictly adhere to MIL-STD-129 marking requirements and MIL-STD-2073-1E packaging data. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking for Aviation ComponentsThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for aviation components supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor is responsible for ensuring all components are processed according to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing approved MIL-SPEC preservatives and cushioning. The final objective is the delivery of shipping-ready units to a destination in Dublin, California. This opportunity falls under NAICS code 488510 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Precision Machining of Shoulder Pins (NSN 5315016996206)This subcontract involves the precision machining of four shoulder pins under NSN 5315016996206 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor must fabricate the units using precision CNC machining in strict accordance with Reference Drawing NR 81337 5-13-10612-1 Revision 09 and Reference Drawing NR 81337 5-13-10612. Notably, the use of additive manufacturing is strictly prohibited for this project. Compliance requirements include adherence to NIST SP 800-171 standards and strict material sourcing in accordance with the Berry Amendment. The project falls under NAICS code 332710, with performance located in Dublin, California. Interested parties must respond by November 4, 2026.

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Aviation Supply Chain projects. The scope of work involves the supply and application of specialized packaging and marking for aviation hardware, ensuring strict adherence to MIL-STD-129 and DLA requirement RP001. The contractor must utilize MIL-SPEC materials and professional labeling equipment to prepare hardware for shipment. The final deliverables are properly packaged and marked items delivered FOB Origin to Joint Base Lewis McChord. This opportunity is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

First Article Test (FAT) and CertificationThis subcontract involves performing First Article Testing for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The scope of work focuses on the dimensional inspection and material verification of units for NSN 5315-01-609-5305, utilizing CMM and calibrated aerospace gauges to ensure compliance with technical data packages. The final deliverables for this project include a comprehensive FAT report and an approved sample. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain JCP certification to ensure full ITAR and EAR compliance. The work is designated under NAICS code 541380 and will be performed at Joint Base Lewis McChord. Interested parties must respond by November 4, 2026.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Precision Machining of Headed Shoulder PinsThis subcontract involves the manufacture of high-precision headed shoulder pins and headless straight pins for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work requires precision machining, turning, and heading using CNC lathes and precision grinding equipment to ensure all components meet NSN 5315-01-609-5305 specifications. Performance will take place at Joint Base Lewis McChord. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain JCP certification for ITAR and EAR controls, and achieve CMMC Level 2 compliance. The project falls under NAICS code 332710 and is managed by the Department of Defense. Responses are due by November 4, 2026.

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Resistance Temperature Transmitter (NSN 6685004011750)

Irradiation Apparatus Manufacturing

POSTED

about 21 hours ago

DEADLINE

Electrical Insulation Tape SupplierThis subcontract involves the supply of electrical insulation tape to prime contractors supporting DLA Weapons Support supply contracts. The selected supplier is responsible for sourcing or manufacturing tape that strictly meets NSN 5970-00-881-3657 specifications. Key operational requirements include performing physical identification and bare item marking in accordance with RQ017, adhering to RQ001 quality standards, and executing all packaging according to RP001 DLA standards to ensure the delivery of properly marked and packaged materials. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423610. The place of performance is located in Fort Irwin, California. Interested parties must note the response deadline of November 4, 2026, for this procurement effort.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305016977223)This subcontract involves the supply of 12 specialized hexagon head cap screws, identified by NSN 5305016977223 and Cummins Inc. part number 3088162, to support DLA aviation supply chain projects. The items must be delivered FOB Origin to Fort Riley, Kansas, and must adhere to strict quality assurance sampling plans under MIL-STD-1916 or ASQ H1331. The contractor is required to maintain full compliance with several federal and military regulations, including the Buy American Act, the Berry Amendment, and standards MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306015956512)This subcontract involves the supply of 2,000 machine bolts conforming to NSN 5306015956512 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The hardware must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with sampling compliance verified through MIL-STD-1916 or ASQ H1331. Performance will take place at Schofield Barracks, and deliveries must be processed via the Wide Area Workflow system. The agreement mandates strict adherence to the Buy American Act and requires cybersecurity reporting in accordance with DFARS 252.204-7012. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 4, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 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