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

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, involves the procurement of certified aerospace-grade raw materials. The selected supplier is responsible for sourcing and delivering alloys or composites required to manufacture Boeing part number 149T7618-4. A critical requirement of the contract is the provision of full material traceability and mill certifications to ensure the integrity of the supply chain. The supplier must maintain strict compliance with the Buy American Act and DLAD Procurement Note C03 documentation standards. All certified raw materials are to be delivered directly to the fabricator, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331222.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

331222 - Steel Wire Drawing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2833.

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

View the prime solicitation

PANEL, STRUCTURAL, AIRCR

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 8

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 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 OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified aerospace-grade raw materials for prime contractors on DLA Weapons Support ASC projects to manufacture Boeing PN 149T7618-4. Sources and delivers alloys or composites with full material traceability and mill certifications. Ensures compliance with the Buy American Act and DLAD Procurement Note C03 supply chain documentation. Delivers certified raw materials to the fabricator.

Similar Contracts

Same NAICS industry code

Steel Piling SupplyThis subcontract agreement involves the supply, fabrication, and delivery of steel pipe piles for road projects managed by the Washington County, OH Engineer. The selected provider is responsible for ensuring all materials meet specific project structural specifications and must provide all necessary steel piling certifications and technical documentation upon delivery to the project site. The solicitation was posted on November 7, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 331222, this opportunity is specifically for the provision of certified steel pipe piles to support prime contractors operating within the region.

Washington County, OH - Engineer

POSTED

DEADLINE

Aerospace Casting and Forging for Structural SupportThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of raw cast or forged blanks for prime contractors. The selected provider will produce metal blanks for NSN 1560-00-795-8779, ensuring all components adhere to strict aerospace material specifications and technical drawings. Deliverables must be raw blanks ready for final machining and must be accompanied by full material certifications for aerospace grade alloys. The project is categorized under NAICS code 331222 and will be performed at Tinker AFB. Interested parties must possess JCP certification to access the necessary technical data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Casting and Forging of Bronze and Monel AdaptersThis subcontract involves the casting and forging of metal blanks for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the sourcing of specialized Bronze and Monel alloys to produce raw blanks for straight swivel adapters, specifically identified by NSN 4730-01-004-0784. The final deliverables are cast or forged metal blanks prepared for final machining, with strict adherence to environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. The project is categorized under NAICS code 331222 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Armor Plate Supplier (NSN 9515-01-566-2167)This subcontract involves the manufacture or procurement of one specialized high-strength armor plate for prime contractors working on Defense Logistics Agency projects. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements, specifically meeting the hardness, thickness, and ballistic standards associated with NSN 9515-01-566-2167. Delivery is required FOB Destination. Eligible providers must hold a CMMC Level 2 self-assessment and provide Buy American Act certification. The opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of aluminum alloy metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must be 0.125 inches thick, 48 inches wide, and 144 inches long, provided in whole feet lengths. Strict adherence to these dimensions is mandatory, and the delivery must not include test coupons. The supplier is responsible for providing the physical aluminum alloy sheets along with necessary quality compliance documentation, specifically Mill-Material Certification per CDRL-METALSCERT-26210. This requirement falls under NAICS code 331222 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Copper Bar SupplierThis subcontract opportunity, managed by the Department of Defense under W6QM Micc-Ft Drum, seeks a supplier to provide new copper bars for prime contractors working on US Army RIA JMTC projects. The selected vendor must source and deliver copper bars that meet specific physical and performance characteristics, providing all necessary descriptive literature, illustrations, and brand identification to verify compliance with specifications. Additionally, the supplier is required to adhere to the Buy American Balance of Payments Program. This is a total Small Business Set Aside under NAICS code 331222, with performance taking place in zip code 61299. Interested parties must submit their responses by November 9, 2026, at 2:00 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 21 hours

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of 19 zinc-coated carbon steel sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals supply contracts. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a zinc coating of 1.250 ounces per square foot with rolled and sheared edges as fabricated. All supplies must adhere to ASTM A700 standards, specifically regarding special packaging codes Z and ZZ. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331222. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 24 hours

Supply of Specification-Grade Tubing/Metal for Elbow FabricationThis subcontract involves the supply of specification-grade tubing and raw metal stock for elbow fabrication to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing and certifying raw materials that strictly adhere to the chemical and physical properties outlined in MIL-DTL-18866K. To ensure quality and safety, the contractor must provide Mill Test Reports confirming the absence of mercury contamination and verifying full compliance with the Buy American Act. The scope of work includes the delivery of all certified raw material stock directly to the manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 24 hours

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-27-T-0424

Solicitation SPE8E6-27-T-0424 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 57 kits of Sawfly Ballistic EY, identified by NSN 4240-01-622-4592. The contract requires delivery within 15 days after the order, with a need ship date of November 25, 2026, and an original required delivery date of January 16, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and compliance with DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material identification standards. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 24 hours

Reinforcing Steel SupplyThis subcontract opportunity is for the supply of reinforcing bars and rods to support prime contractors working on street rehabilitation projects for the City of San Antonio in Texas. The scope of work includes the fabrication and delivery of steel reinforcement materials directly to the designated project sites. The solicitation is categorized under NAICS code 331222 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

in about 1 month

Aluminum Alloy Alclad Sheet SupplierThis subcontract involves the supply of 5,000 specialized aluminum alloy Alclad metal sheets to support prime contractors for DLA Troop Support contracts. The required materials must feature a thickness of 0.016 inches with 0.0008 inches of cladding on both sides and dimensions of 36.00 inches by 144.00 inches. All deliverables must strictly adhere to NSN 9535001672263 and the Department of Defense quality standards for metals procurement. Managed by the Jacksonville Building under the Department of Defense, the contract falls under NAICS code 331222. The place of performance is located in Jacksonville, Florida. Interested parties must note the posted date of October 27, 2026, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

in about 24 hours

Copper and Nickel Alloy Valve Component Casting/ForgingThis subcontract involves the casting and forging of raw valve components for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The scope of work requires the creation of specialized tooling and molds specifically for NSN 4820-01-510-7202 geometry to produce copper alloy valve bodies as well as nickel alloy seats, stems, and disks. The final deliverables consist of rough or semi-finished cast and forged components. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all work must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 24 hours

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Self-Locking Plate Nuts (NSN 5310016696897)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Aerospace Component Packaging and Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture of Valve Disks (P/N 3169241-2)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aircraft Access Cover Manufacturer/SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of five aircraft access covers under NSN 1560002470215. The supplier must ensure all units meet strict technical specifications and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of domestic materials and explicitly prohibits the use of additive manufacturing unless prior authorization is granted. Final delivery of the five units is subject to acceptance via origin inspection. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Key Washer Production and SupplyThis subcontract involves the production and supply of 52 key washers, identified by NSN 5310-00-888-3714, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components to meet strict government specifications and ensuring all items are marked according to MIL-STD-129. Logistics will be managed through First Destination Transportation to ensure proper delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. Operating under NAICS code 332722, the procurement process includes a response deadline of November 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Manufacturing of Metal Tube Assemblies (NSN 4710-01-691-2876)This subcontract involves the manufacture and supply of two metal tube assemblies, identified by NSN 4710-01-691-2876, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating components according to Bell Textron Inc P/N 901-060-132-101 specifications, with performance taking place in Cherry Point. Strict adherence to quality and regulatory standards is required, including ISO 9001:2015 certification and DFARS 252.225-7001 compliance. The scope of work includes bare item marking per RQ017 and MIL-STD-129, sampling according to MIL-STD-1916 or ASQ H1331, and packaging in accordance with MIL-STD-2073-1E.

POSTED

DEADLINE

Aviation Rod End Clevis Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Aerospace Component PackagingThis subcontract involves the provision of specialized packaging materials and professional packing services for precision aerospace components supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all components are packed according to MIL-STD-2073-1E and DLA requirements, specifically utilizing preservation material MAT:49 and wrapping material MAT:GB. All shipments must be marked in accordance with MIL-STD-129 for delivery to DLA Distribution Cherry Point, ensuring gears are fully prepared for FOB Origin shipment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project falls under NAICS code 488510. The place of performance is located in Cherry Point, North Carolina. Interested parties should note the response deadline of November 16, 2026, for this specialized aerospace logistics requirement.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Spur Gear FabricationThis subcontract involves the fabrication of nine high-precision spur gears, specifically Honeywell Aerospace US LLC part number 3860118-2, for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of aerospace-grade alloys and precision gear cutting and grinding machinery to meet strict technical specifications. Performance will take place in Cherry Point, North Carolina, under NAICS code 333613. To ensure compliance and quality, the contractor must complete a CMMC Level 2 Self-Assessment and adhere to quality sampling standards per MIL-STD-1916 or ASQ H1331. The final deliverable consists of nine finished and inspected spur gears. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

DEADLINE

Transmission Clutch Plate Retainer Manufacturing

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Eye Bolt Supply (NSN 5306-01-019-7301)

POSTED

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