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 for Aerospace Grade Raw Material Supply supports the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves sourcing and delivering certified metals and alloys for aircraft component projects, ensuring all materials strictly adhere to the Technical Data Package and reference drawings. The supplier is responsible for providing full material traceability and Mill Test Reports to guarantee quality and authenticity. Compliance is a critical component of this agreement, as all materials must meet the requirements of the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, for this specialized procurement under NAICS code 332312.

General Info

Agency

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

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0753.

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

View the prime solicitation

SUPPORT, STRUCTURAL COM

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 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 certified raw materials for prime contractors on DLA Weapons Support aircraft component projects. Sources metals and alloys per the Technical Data Package (TDP) and reference drawings. Provides full material traceability and Mill Test Reports. Ensures compliance with the Buy American Act and Berry Amendment. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Debris Boom Supply and Install at Harry S. Truman Lake Project

Solicitation # W912DQ26QA080

The U.S. Army Corps of Engineers, Kansas City District, is soliciting quotes under RFQ W912DQ26QA080 for the supply and optional installation of a debris boom system at the Harry S. Truman Dam near Warsaw, Missouri. The primary objective of the approximately 2,000-foot boom is to protect the dam's tainter gates from floating debris to maintain spillway capacity and provide a visual barrier for boaters. The system must be engineered to withstand a debris field of 800 feet by 3 feet, 50 mph wind speeds, 5-foot wave heights, and a direct impact from a 100-foot log. Technical requirements include a minimum safety factor of 2.0 for design loads and 2.8 for dam face anchorage, with a strict prohibition against drilling into or under the earthen dam. All load-bearing metallic components must be domestic materials with manufacturer certification. This is an unrestricted, full-and-open competition under NAICS 332312. The contract consists of two base line items for fabrication and delivery, with an optional third line item for installation. Performance for base items is expected within 180 and 300 calendar days, respectively. Award will be based on the most advantageous offer, considering price, relevant experience, and past performance. Quotes must be submitted in PDF format by October 26, 2026, at 10:00 AM, and must include a completed SF 1449, pricing, and the required experience and past performance documentation. Inspection will occur both at the contractor's facility and at the destination site to ensure all components are free of defects and conform to approved drawings.

W071 Endist Kansas City

POSTED

about 9 hours ago

DEADLINE

Shop-Primed Structural Steel SkidsThis subcontract involves the supply and fabrication of structural steel skids for the Jamestown Lift Station as part of wastewater projects for the City and Borough of Sitka. The scope of work requires the contractor to fabricate the skids and apply an industrial shop primer to all surfaces, excluding those specifically designated for field-welding. All work must be performed in strict accordance with the structural narratives outlined in Addendum 3. The selected contractor is responsible for the delivery of the finished shop-primed structural steel skids directly to the project site. This procurement falls under NAICS code 332312 and is managed through the City and Borough of Sitka in Alaska.

City and Borough of Sitka

POSTED

about 22 hours ago

DEADLINE

Fabrication of Metal Grilles (NSN 1660-01-611-3301)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Casting and Forging of Bushing BlanksThis subcontract involves the production and supply of raw cast or forged metal blanks for 162 sleeve bushings to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for casting or forging metal to near-net shape using industrial presses or furnaces, strictly adhering to the provided Technical Data Package. The contract requires strict compliance with the Buy American Act and the Berry Amendment, and the provider must maintain ISO 9001 or an equivalent material certification. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-0628

Solicitation SPE4A7-27-T-0628 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 71 units of a Resilient Weapon System Mount, identified by NSN 5342-00-943-5252. The contract requires delivery to DLA Distribution San Diego by March 8, 2027, with a need ship date of March 14, 2027. Offers must be submitted based on FOB Origin. The procurement is categorized under NAICS code 332312 and prohibits the use of additive manufacturing processes unless specifically authorized. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the equipment, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing a zero-based sampling plan for quality assurance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-1931

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-1888

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0374

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7M4-27-T-0785

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, BASE PLATE

Solicitation # SPE7M2-27-T-0043

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-0967

Solicitation SPE4A7-27-T-0967 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 23 resilient weapon system mounts (NSN 5342004733402). This is a critical application item that must adhere to basic specification MIL-DTL-17191E and requires components from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. The items have a non-extendable shelf life of 84 months and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is May 12, 2027, with a need ship date of April 6, 2027. The contract mandates strict compliance with several technical and security standards, including a CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed via destination inspection using zero-based sampling plans such as MIL-STD-1916. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-2166

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Marking Services

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Ignition Interference Suppressor Supplier

Motor and Generator Manufacturing

POSTED

about 9 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

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

POSTED

about 9 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--COUPLING HALF,CLAMP,GR

Solicitation # SPE4A7-27-T-1082

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

59--PANEL,ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1028

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A7-27-T-0988

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

29--SUPPRESSOR,IGNITION IN

Solicitation # SPE4A7-27-T-1037

Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--BUSHING BLANK

Solicitation # SPE4A7-27-T-1057

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--SPACER,SPECIAL SHAPED

Solicitation # SPE4A7-27-T-0999

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 9 hours ago

DEADLINE

15--DEPLOYMENT SUPPORT

Solicitation # SPE4A7-27-T-0945

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

53--SPACER,SLEEVE

Solicitation # SPE4A7-27-T-0914

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 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