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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aerospace-Grade Raw Material Supply

Active

Federal

Response Deadline09/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-27TK.

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

View the prime solicitation

SCREW, MACHINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 9

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metal stock and specialized alloys for prime contractors on DLA Aviation projects. Sources and delivers certified raw materials meeting alloy and strength requirements for NSN 5305-01-484-0437. Provides Mill Test Reports for traceability. Requires AS9100 quality certification and compliance with ITAR/EAR regulations. Delivers certified raw material stock to the manufacturer.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M4-26-T-391W

This contract is for the procurement of seamless aluminum alloy 5052 metallic tubing, identified as a critical application item for various aircraft and helicopters, including the B52, F-4 Phantom, and CH-47 Chinook. The tubing features a 0.250 inch outer diameter and 0.035 inch wall thickness, with random lengths between 10 and 12 feet. The total requirement is split across four line items totaling 2,855 feet, to be delivered to DLA distribution depots in Utah, California, Georgia, and Oklahoma. The procurement is conducted under full and open competition and mandates strict adherence to SAE-AMS-STD-185 for continuous identification marking and ASTM B660 for preservation and packaging. Prohibited materials include Class I ozone-depleting chemicals. Deliveries are set as FOB Origin with inspection and acceptance occurring at the destination, and the contract requires specific metal certification data lists and technical data package compliance.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-387M

This contract is for the procurement of three metallic tubes, identified by NSN 4710-01-359-2300 and part number 22330-1 from Hydraulics International, Inc. The order is designated as a critical application item under solicitation SPE7M4-26-T-387M for the Department of Defense Fluid Handling Division. Delivery is required within 168 days, with an original required delivery date of February 6, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract strictly mandates a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TUBE, CONNECTOR

Solicitation # SPE7M4-26-T-391H

This contract is for the procurement of eight connector tubes, identified by NSN 4710-00-083-3515 and part number HP679702 from Tactair Fluid Controls Inc. The items are designated as critical application items and must be delivered to DLA Distribution Jacksonville. The delivery timeline is set for 374 days after the order, with a required delivery date of August 6, 2027, and a need ship date of October 1, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The terms specify FOB Origin shipping, with both the inspection and acceptance points located at the destination.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-391Y

This contract, solicitation number SPE7M4-26-T-391Y, is issued by the Department of Defense Fluid Handling Division for the procurement of 217 feet of seamless metallic tubing. The material is specified as copper nickel alloy 715 composition 70-30, 2.875 inch outer diameter, class 200, type I, with a 0.083 inch wall thickness, annealed, in random lengths of 12 to 25 feet. The procurement must adhere to the relevant military specifications for copper-nickel alloy tubes and includes strict requirements for continuous identification marking every three feet, including the producer's name, specification, composition, size, contract number, national stock number, and heat or lot number. The contract mandates compliance with several technical and quality requirements, including DLA packaging standards, configuration change management, and quality conformance inspections. It explicitly prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with specific exceptions for functional mercury as defined by NAVSEA. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot via the iRAPT system. Delivery is required within 183 days after the order is placed, and the procurement is conducted under full and open competition under NAICS code 331210.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6775

This contract is for the procurement of 17 metallic tubes, identified by NSN 4710014154311 and part number 12365468. The order is issued by the Department of Defense under solicitation number SPE7L4-26-T-6775, with delivery required within 168 days. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with a need ship date of March 9, 2027, and an original required delivery date of June 21, 2027. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and ASTM D3951 packaging standards. Compliance with Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information is required. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-389K

This contract, solicitation number SPE7M4-26-T-389K, is for the procurement of 178 feet of plain round metallic tubing made from copper alloy, identified by NSN 4710-01-204-5215 and part number 605-250-322. The items must be sold in 50 foot rolls and adhere to a nominal standard length of 120 inches. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of May 1, 2027. The shipment is destined for DLA Distribution San Joaquin in Tracy, California, with delivery and acceptance points set at the destination and shipping terms as FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Each unit pack must be marked with the contract number, lot and serial numbers, contractor cage code, manufacturer code, and part number. Environmental restrictions prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where specifically authorized for functional use. The procurement allows for a quantity variance of plus or minus 10 percent and is managed under NAICS code 331210 by the Department of Defense Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

47--TUBING,NONMETALLIC

Solicitation # SPE7M426T394X

DLA Land And Maritime is seeking quotes for the procurement of five units of nonmetallic tubing under NSN 4710009976158. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 331210. The items are to be delivered to DLA Distribution San Joaquin within 168 days after the order is received. Approved sources for this procurement include 1T5V8 JMS-5274 and 74965 JMS-5274. The solicitation, identified as SPE7M426T394X, was posted on September 10, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the provided link, as hard copies and physical specifications are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal or the specified email contact.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

47--PIPE,DISCHARGE

Solicitation # SPE7M426T395D

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of two discharge pipes under National Stock Number 4710011041290. This request for quotation, identified by solicitation number SPE7M426T395D, specifies delivery to DLA Distribution San Joaquin within 168 days after receipt of order. Approved sources for this requirement include 830Q4 290103BS4 and 830Q4 8264B. All interested and responsible sources must submit their quotes electronically by the deadline of September 21, 2026. The procurement falls under NAICS code 331210 and is managed by an office located in Columbus, Ohio. No hard copies of the solicitation, specifications, plans, or drawings are available, and all relevant documentation must be accessed through the provided electronic links.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7M426T398D

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of metal tube assemblies under NSN 4710015672452. The requirement is split into two lines: line 0001 for 17 units to be delivered within 258 days after receipt of order, and line 0002 for one unit to be delivered within 60 days after receipt of order. Both orders are to be delivered to DLA Distribution W1A8. This opportunity, identified by solicitation number SPE7M426T398D, is a total small business set-aside under NAICS code 331210. Interested sources must submit their quotes electronically by the deadline of September 21, 2026. The procurement is managed by the office located in Columbus, Ohio, and all inquiries should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

Supply of Raw Metal Tubing/Materials

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tube (P/N 135202-66)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Grade Alloy Supply

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28NQ

This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150000799538 and Treadwell Corporation part number RP38599. The item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1. Delivery is required within 170 days, with a need ship date of March 8, 2027, and a final required delivery date of January 11, 2028. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, the prohibition of intentionally added mercury or mercury-containing compounds, and the removal of government identification from any non-accepted supplies.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-26-T-28NM

This contract is for the procurement of six circuit card assemblies, identified by NSN 5998-01-224-9399 and part number 4015229-902. The items are designated as critical application items and must adhere to specific technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Delivery is required within 350 days, with the original required delivery date set for August 26, 2026. The contract mandates strict electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 to prevent damage to leads and terminals. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

Solicitation # SPE4A6-26-R-XD26

This firm fixed price contract is for the procurement of 11,845 self-locking hexagon nuts with extended washers, identified as part number NAS1291C6M. This item is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards including SAE AS9100 for manufacturers and AS9120 for distributors. The delivery schedule is set for 109 days after order, and the contract mandates a 60-day window for Mandatory Product Verification Testing upon receipt of samples. The contractor must comply with rigorous marking and packaging standards, specifically MIL-STD-129 and DLA packaging requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. All requests for waivers or deviations must be approved by the DSC contracting officer, and the supplier must maintain chain of custody traceability and manufacturing data.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, PLAIN, CAP

Solicitation # SPE4A6-26-R-XD68

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 6,591 plain cap nuts, identified by NSN 5310-01-349-0759. The contract is designated as a total small business set-aside with a delivery requirement of 153 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, physical identification marking, and specific packaging standards. Quality assurance is governed by source inspection and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with regulations regarding covered defense information and configuration change management.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEQUENCER, FLASH

Solicitation # SPE4A6-26-T-28NS

DLA Aviation is seeking quotes for the procurement of two flash sequencers under National Stock Number 6210001069543. This requirement is issued as a combined solicitation under RFQ SPE4A626T28NS and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 170 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. The procurement falls under NAICS code 335132 and is managed by the Department of Defense office located in Richmond, Virginia. All technical drawings and military specifications are available electronically via the provided solicitation links.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28NR

This contract is for the procurement of 55 units of a conductor bus, identified by NSN 6150-01-259-1627 and part number 11467287-2. The requirement is governed by the Department of Defense and the ASC Commodities Division, with a delivery timeline of 170 days after order. The items must be manufactured according to the unrestricted technical data package and basic drawing 18876 11467287 Revision A. Quality and compliance standards are stringent, requiring adherence to ISO 9001:2015 for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the origin, and the final delivery destination is the DLA Distribution New Cumberland facility in Pennsylvania.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28NZ

This contract is for the procurement of one flat washer, identified by NSN 5310014150233 and Caterpillar part number 7X0582. The solicitation, numbered SPE4A6-26-T-28NZ, is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 9, 2026, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with shipments sent via the fastest traceable means to the designated facility at Fort Polk, Louisiana. The contract specifies a zero percent quantity variance.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-26-T-28PA

This contract is for the procurement of 120 plain hexagon nuts under solicitation number SPE4A6-26-T-28PA for the Department of Defense. The items are identified by NSN 5310-00-076-1504 and are designated as critical application items, with compatible part numbers from Twin Disc Incorporated, Caterpillar Inc, and McMaster-Carr Supply Co. Delivery is required within five days of order, with shipping directed to the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the intentional use of mercury or mercury-containing compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Because there is no approved technical data package available, the procurement relies on proprietary data and specific technical and quality requirements set forth in the DLA Master List.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-28NK

This contract is for the procurement of 50 units of bed lights, identified by NSN 6230014311139 and part number AL4236370 from Glamox Aqua Signal Corporation. The items are classified as commercial critical application items. Delivery is required within five days of order, with the original required delivery date set for September 14, 2026. The shipment is destined for the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a specific requirement for fragile marking. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the point of origin, and the contract allows for no quantity variance.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

BEARING, ROLLER, TAPERED

Solicitation # SPE4A6-26-T-28PC

This contract is for the procurement of 23 tapered roller bearings, identified by NSN 3110-00-100-4184 and part number AA59649-288. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the Federal Commercial Item Description A-A-59649C and QAP 13873. Delivery is required within 171 days, with inspection and acceptance occurring at the origin. A primary requirement of this solicitation is the domestic sourcing restriction, which mandates that the bearings be manufactured in the United States, its outlying areas, or Canada. Additionally, the cost of the bearing components produced in these regions must exceed 50 percent of the total component cost. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. The contract also prohibits the intentional addition of mercury or mercury-containing compounds and specifies strict packaging and preservation standards in accordance with MIL-DTL-197M and MIL-STD-129.

Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A6-26-T-28NJ

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-28NJ, is for the procurement of 64 electrical leads, identified by NSN 6150-01-210-7049. The contract requires a delivery timeframe of 170 days after receipt of order, with the place of performance located in San Diego, California. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations per DFARS 252.225-7048. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must submit responses by September 18, 2026.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD24

This firm fixed price contract, identified as SPE4A6-26-R-XD24, is for the procurement of 827 turnlock fastener stud assemblies under NSN 5325-00-959-0432. The delivery is required within 117 days after the order is placed, with both inspection and acceptance occurring at the destination. The contract is a total small business set-aside issued by the Department of Defense ASC Commodities Division. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001, the removal of government identification RQ011, and physical item marking RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order.

POSTED

about 5 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 650+ contractors already using CLEATUS