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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace-Grade Raw Material Supply

Active

Federal

Response Deadline11/10/2026, 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 providing raw metals and alloys to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the alloy and strength specifications outlined in Drawing NR 36659 938514. All materials must be delivered to the fabricator and must comply with the legal requirements of the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the supplier must provide comprehensive documentation, including Material Test Reports and Certificates of Conformance. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 327992.

General Info

Supplier provides aerospace metals per Drawing NR 36659 938514 for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2591.

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

View the prime solicitation

STOP, STOWAGE RACK

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

PostedNov 2

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 05:00:00 PM UTCin 8 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 ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metals and alloys for prime contractors on DLA Weapons Support ASC projects. Sources materials meeting alloy and strength requirements of Drawing NR 36659 938514 in compliance with the Buy American Act and Berry Amendment. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC). Delivers certified raw materials to the fabricator.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Titanium Tubing/Bar StockThis subcontract involves the supply of aerospace-grade titanium tubing and bar stock to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of raw titanium material that meets specific 3/8 inch O.D. adapter specifications, with a mandatory requirement to provide Mill Test Reports to ensure full traceability. The selected provider is responsible for delivering the raw materials directly to the fabricator in San Diego. Compliance is a critical component of this agreement, as all materials must adhere to the regulations set forth by the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 327992, with a response deadline established for November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Certified Raw Materials for Sphere and HeadThis subcontract, titled Supply of Certified Raw Materials for Sphere and Head, involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Aviation projects under the Department of Defense. The selected provider must source metals and alloys that strictly adhere to TDP Version 002 hardness and alloy requirements while ensuring full compliance with the Buy American Act and established aerospace material certification standards. Key deliverables include the provision of certified raw material stock accompanied by comprehensive material traceability and mill test reports. Interested parties must submit their responses by November 16, 2026, for this requirement categorized under NAICS code 327992.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Ballistic Armor Material SupplierThis subcontract opportunity is for a Ballistic Armor Material Supplier to provide raw ballistic-grade materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work involves the delivery of ceramic plates, ultra-high-molecular-weight polyethylene, or advanced aramid fibers. All supplied materials must strictly adhere to the technical specifications for NSN 2540-01-533-7534 and the DLA Master List of Technical and Quality Requirements. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1161

Solicitation SPE2DS-27-T-1161 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 50 medical instrument and supply set lid organizers. These organizers are designed for use with the Pelican 1660 Case and must be constructed from ballistic nylon with nylon zippers and various sized pockets, utilizing Velcro strips for installation. The items are identified by NSN 6545-01-514-7586 and are not regulated by the FDA. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. The contract requires delivery to the USSOCOM Virginia Beach office within 20 days after receipt of order, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1179

Solicitation SPE2DS-27-T-1179 is a request for the procurement of Medical Supply Set, Obstetrical, Field (NSN 6545013692830) for the Department of Defense, specifically DLA Troop Support. The deliverable consists of an OB box containing a comprehensive array of sterile and disposable medical supplies, including exam gloves, umbilical cord clamps, a disposable scalpel, gauze sponges, and a bulb syringe, among other items. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination, with shipments directed to the USNS Henson and USS Rafael Peralta. The contract mandates strict adherence to quality and packaging standards, requiring marking in accordance with Medical Marking Standard No. 1 and packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All items must comply with the DLA Master List of Technical and Quality Requirements and RP001 palletization standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks

Solicitation # SPMYM327Q3100

Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under Construction & Equipment Manu & Con, involves the procurement of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects. The supplier is responsible for sourcing materials that strictly adhere to Reference Drawing 30003 1479AS101 and must provide all necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported to the designated fabrication facility in New Cumberland. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 3279992. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REFILL CART, X-LARGE

Solicitation # SPE8E9-27-T-0340

Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

in about 1 month

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

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

Same awarding agency

Supply of Turnlock Fastener ReceptaclesThis subcontract involves the supply of two Turnlock Fastener Receptacles, specifically part BACS22A32, manufactured or sourced according to Basic Drawing NR 81205 BACS22A Revision W. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. The provider must adhere to strict technical and regulatory standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling plans. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Aileron Counter Balance ShieldsThis subcontract involves the manufacture and supply of four certified precision-machined aileron counter balance shields for prime contractors supporting DLA Weapons Support supply contracts. The components must be fabricated using aerospace-grade alloys and precision CNC machining in strict accordance with reference drawings 98897 STP51-302 (Rev AJ) and 98897 4J53005/1 (Rev K). All production must adhere to the DLA Master List of Technical and Quality Requirements (RA001). The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. The contract falls under NAICS code 336413, with a response deadline set for November 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Export Logistics ProviderThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires a provider to perform specialized military packaging and export logistics for prime contractors. The scope of work involves packaging and marking items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, followed by the coordination of freight shipping and final delivery of components to King Abdullah Air Base in Saudi Arabia. The provider must maintain full compliance with DFARS 252.204-7012 and all applicable ITAR and EAR export regulations. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 10, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Fanning Strip Manufacturer (NSN 5975-01-35-4738)This subcontract involves the manufacture and delivery of five Fanning Strips for prime contractors supporting DLA Weapons Support ASC projects. The components must be produced according to NSN 5975-01-35-4738 specifications using JCP technical data. To ensure production quality, the manufacturer is required to implement quality management systems compliant with either SAE AS9003 or ISO 9001 standards. The selected provider must hold active ITAR, EAR, and JCP certifications to be eligible for the award. This Department of Defense requirement falls under NAICS code 335999 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging and marking for prime contractors supporting DLA supply contracts. The scope of work includes packaging components according to RP001 standards, performing bare item marking per RQ017, and applying hazard warning labels in compliance with DFARS 252.223-7001. To ensure government shipment readiness, the contractor will utilize industrial etching equipment and military-grade packaging materials to process nozzles. This project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026. It is categorized under NAICS code 493110.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract opportunity, titled Aerospace Grade Material Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division. The contract involves the provision of raw materials and semi-finished components for prime contractors working on aircraft projects. All supplied materials must strictly adhere to specific Boeing specifications, including BMS8-80, BMS8-80V, BAC5004, BAC5300-1, BAC5300-2, BAC5307, and BAC5423, and must be delivered with comprehensive mill test reports. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332999. Performance will take place at Tinker AFB. To ensure regulatory compliance, all materials must meet the requirements of the Buy American Act and the Berry Amendment. The response deadline for this solicitation is November 10, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Aircraft HVAC Duct Assembly ManufacturingThis subcontract opportunity is for the fabrication of air conditioning and heating duct assemblies to support DLA Weapons Support ASC aircraft projects. The selected contractor will manufacture assemblies in strict accordance with Reference Drawing NR 13873 012802809-18093 and EI-012802809, ensuring all units are completed and inspected. Compliance with MIL-STD-130 for IUID implementation and ASTM D3951 for packaging is mandatory. The project is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval. Responses are due by November 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and Certification for Critical Safety ItemsThis subcontract, titled Quality Assurance and Certification for Critical Safety Items, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project involves providing independent verification and certification services for prime contractors, specifically focusing on the verification of Critical Safety Item tolerances using NIST-calibrated metrology equipment. The selected provider must execute sampling plans according to MIL-STD-1916 or ASQ H1331, prepare Source Approval Request documentation, and maintain strict SAE AS9100 compliance to deliver certified Inspection Reports and Certificates of Conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 10, 2026.

Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

Precision Fabrication of Accumulator AssembliesThis subcontract, titled Precision Fabrication of Accumulator Assemblies, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC. The project requires the precision machining of three Accumulator Assemblies, specifically part number 47614, in accordance with provided technical drawings. The scope of work excludes additive manufacturing and mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, RQ017 for bare item marking, and MIL-STD-2073-1E for packaging and delivery. To be eligible, contractors must hold SAE AS9100 certification and maintain CMMC Level 2 compliance. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, to fulfill the requirements of this specialized fabrication effort under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Military-Grade Textiles for Parachute PocketsThis subcontract involves the supply of military-grade raw textile materials and synthetic fabrics specifically intended for parachute pockets. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093 and be delivered as either certified raw fabric rolls or pre-cut textile kits. To ensure regulatory compliance, all sourced materials must meet the standards set by the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 313320. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Fabric Coating Mills

POSTED

about 7 hours ago

DEADLINE

Manufacture of Parachute Pack Minimum Survival PocketsThis subcontract involves the full-scale fabrication and assembly of 631 Minimum Survival Pockets for prime contractors supporting DLA supply contracts. The work must be performed according to NSN 1670-00-988-3093 using industrial textile cutting and sewing equipment, with First Article Testing conducted at Wright Patterson AFB. Performance of the contract is centered at Tinker AFB. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval to ensure ITAR and EAR compliance. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1027

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

about 7 hours ago

Material Supplier: NSN 6545-01-607-7817

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

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