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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Certified Raw Material Supply for CSI Component

Active

Federal

Response Deadline09/28/2026, 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 involves the supply of certified raw materials for prime contractors working on US Navy projects, specifically for CSI Components. The provider is responsible for sourcing and delivering high-grade aerospace or military-spec alloys that strictly adhere to technical data package specifications. A critical requirement of the contract is the provision of full material certifications and traceability documentation to ensure quality and compliance. The performance of this contract takes place in San Diego, California, under the oversight of the Department of Defense. All packages must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Interested parties must respond by September 28, 2026, for this opportunity categorized under NAICS code 331210.

General Info

Supply certified raw materials for US Navy projects in San Diego by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-775R.

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

View the prime solicitation

GOVERNMENT FIRST ARTIC

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 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 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 SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified raw materials for prime contractors on US Navy projects. Sources and delivers high-grade aerospace or military-spec alloys meeting technical data package specifications. Provides full material certifications and traceability documentation. Labels packages in accordance with the Hazard Communication Standard (29 CFR 1910.1200). Delivers certified raw materials and accompanying certification paperwork.

Similar Contracts

Same NAICS industry code

Large-Diameter Industrial Pipe SupplierThis subcontract for Large-Diameter Industrial Pipe Supplier involves the procurement, quality inspection, and delivery of 24-inch and 42-inch industrial-grade water piping and associated fittings. The materials are intended for prime contractors working on Jackson County Port Authority projects located in Pascagoula, Mississippi. All supplied materials must strictly adhere to the project specifications established by the Design Engineer, Neel-Schaffer, Inc. The contract is managed under the agency MPTAP in Mississippi and falls under NAICS code 331210. It was posted on September 21, 2026, with a response deadline of September 22, 2026. The scope of work specifically covers the end-to-end process of sourcing and transporting the required piping materials directly to the designated project site.

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Raw Material Supply for NSN 1650-01-452-2734This subcontract involves the supply of certified raw materials, alloys, or substrates for prime contractors supporting DLA supply contracts. The provider is responsible for sourcing and delivering materials that strictly adhere to the specifications outlined in Basic Drawing NR 98748 9776513. To ensure full compliance with aerospace and defense standards, the supplier must provide Mill Test Reports and deliver the certified raw materials directly to the manufacturer. The contract is associated with NSN 1650-01-452-2734 and falls under NAICS code 331210. It is managed by the ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Hill AFB, zip code 84056-5734. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Raw Materials for SpacersThis subcontract, managed by the Department of Defense ASC Supplier Oper OEM Division, involves the sourcing and delivery of specialized raw material stock meeting NSN 012813659 specifications for prime contractors. The supplier is responsible for providing aviation grade quality materials, supported by Mill Test Reports, and must ensure all shipments include Safety Data Sheets and hazard warning labels in compliance with 29 CFR 1910.1200. The performance of this contract is based in San Diego, California, under NAICS code 331210. Interested parties must respond by September 28, 2026, to provide certified raw material stock to the designated manufacturer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Tube Tees (NSN 4730010543882)This subcontract involves the supply of 16 specialized tube tees, identified by NSN 4730010543882, for prime contractors supporting the Department of Defense Fluid Handling Division. The provider must ensure all items meet strict technical specifications and adhere to specific packaging and labeling standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. The contract falls under NAICS code 331210 and utilizes First Destination Transportation for delivery. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Raw Metal Tubing SupplyThis subcontract involves the supply of raw metal tubing for prime contractors working on projects for the Department of Defense Fluid Handling Division. The provider is responsible for sourcing, cutting to length, and delivering raw metal tubes that adhere to the material specifications outlined in the RA001 DLA Master List, including specific alloys and grades as defined by technical requirements. All materials must be accompanied by Mill Test Reports for certification and delivered directly to the fabricator. The project is categorized under NAICS code 331210 and is based in New Cumberland. The solicitation was posted on September 21, 2026, with a response deadline of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-426R

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-430A

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-384J

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 20 feet of metallic tubing under part number 4710-00-278-3314. The contract requires delivery within five days after the order is placed. All technical and quality requirements are governed by the DLA Master List, with the specific revision determined by the solicitation or award date depending on the acquisition size. The supplier is required to provide a Certificate of Quality Compliance for each manufacturing lot delivered, ensuring adherence to Supplemental Quality Assurance Provisions. These certificates must be available for government inspection at the source and electronically uploaded to the iRAPT system via the receiving report. All data requirements associated with this procurement are included in the item price.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

PIPE, BENT, METALLIC

Solicitation # SPE7M0-26-T-081J

Solicitation SPE7M0-26-T-081J is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one metallic bent pipe section, NSN 4710013505639. This component is designed for forward flush to waste and is used on 3K ROWPU. Technical compliance requires the use of Army Drawing 12369004 in place of MIL-T-704, and the offeror must provide components from sources qualified on the applicable QPL or QML. The required delivery date is August 19, 2026, with a delivery window of five days after award. Shipping is FOB Origin, and the destination for both inspection and acceptance is the AMSA 104 facility in Johnstown, Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where acceptance is based on zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns and incorporates various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-403Y

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 730 feet of metallic tubing for Nimitz Class CVN material. The required item is a seamless and welded copper-nickel alloy tube, specifically copper alloy 90-10, with a 1.900 inch outer diameter and 0.072 inch wall thickness. The tubing must be annealed, Type 1, Grade 1, Class 200, provided in random lengths of 12 to 25 feet, and capable of a maximum operating pressure of 200 pounds per square inch. While the material is weapons coded, it is designated as a non-critical application item. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements, measuring and test equipment standards, and the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Sampling must comply with MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required for each manufacturing lot. Delivery is expected 273 days after order, with performance taking place in San Diego, California. All submissions must be processed through the DIBBS system by the September 21, 2026, deadline.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-26-T-4932

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

TUBE ASSEMBLY, METAL, BR

Solicitation # SPE7M4-26-T-426J

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

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

Same awarding agency

Supply of Aircraft Cargo Rail AssembliesThis subcontract involves the procurement and delivery of two aircraft cargo rail assemblies for Department of Defense aircraft projects. The required components must match NSN 1670016985971 and Sikorsky part number 06850-02801-103, and the supplier must provide Critical Application Item certification. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Managed by the ASC Supplier Oper AE and AF Div under NAICS code 423840, the performance of this contract is centered in New Cumberland, Pennsylvania.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Boot Assembly, JuryThis subcontract involves the manufacture and supply of two Boot Assembly, Jury units for prime contractors under the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The contractor is responsible for producing the assemblies according to the specifications for NSN 1560001079012 and ensuring all quality inspections are performed per MIL-STD-1916 using either attribute or variable methods. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 336413 and is designated for performance in San Diego, California. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Coil Assembly, Pickoff (NSN 6620007030855)This subcontract involves the procurement or manufacture of two units of a Pickoff Coil Assembly for the Department of Defense, specifically under the ASC Supplier OE and AF Division. The components must strictly adhere to NSN 6620007030855 and AMETEK INC part number 8900801G008 specifications. Due to the nature of the equipment, the supplier must comply with Critical Application Item quality standards and provide all necessary Certificates of Conformance. The contract is categorized under NAICS code 335999 and is designated for performance at Tinker AFB. Interested parties must respond by September 28, 2026, to meet the requirements for prime contractors delivering these essential supplies to the DLA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

First Article and Production Lot Testing ServicesThis subcontract for First Article and Production Lot Testing Services involves providing specialized testing and validation for prime contractors on US Navy projects. The selected provider will conduct First Article Tests and Production Lot Testing using specific testing rigs and measurement equipment as outlined in the technical data package. Key responsibilities include generating detailed test reports with actual results and tolerances, as well as verifying DD Form 1222 and DD250/IRAPT receiving reports. The service provider must be an approved Navy CSI testing facility capable of delivering certified test reports. This opportunity is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance located in San Diego, California. The solicitation is categorized under NAICS code 541380, with a response deadline of September 28, 2026.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Precision Manufacturing of NSN 5306-01-250-5237This subcontract involves the precision manufacturing of physical hardware for NSN 5306-01-250-5237 to support prime contractors on US Navy projects. The provider is responsible for fabricating components according to technical data package specifications, executing process operations and inspection method sheets, and delivering finished hardware units. All work must be performed using precision machining equipment capable of meeting Critical Safety Item tolerances and must comply with 29 CFR 1910.1200, with all necessary material and process certifications provided. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in San Diego, California. It falls under NAICS code 332722. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Rotor Assembly, Actuator (NSN 1615-01-202-7131)This subcontract involves the manufacture and supply of 15 rotor assemblies for actuators, specifically part NSN 1615-01-202-7131, to support prime contractors on DLA supply contracts. The work requires the use of precision aerospace equipment and materials that comply with strict aircraft actuator specifications, including comprehensive quality control and inspection processes. The Department of Defense, through the ASC Supplier Oper AE and AF Div, requires all deliverables to adhere to MIL-STD-129 for marking and ASTM D3951 for packaging. The contract is categorized under NAICS code 336413, with the place of performance located in Tracy, California, and delivery terms set as FOB Origin.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Plunger Assembly, AIThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of eight Plunger Assembly, AI units for prime contractors on DLA Aviation supply contracts. The assemblies must be fabricated according to NSN 4925-01-556-1973 specifications using either precision machining or additive manufacturing in compliance with L31 guidelines. Quality control is managed through zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following RP001. The contract falls under NAICS code 332710 and specifies a place of performance in Tracy, California. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aerospace supply contracts. The scope of work involves performing specialized packaging, marking, and labeling of items to ensure full compliance with ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. The goal is to provide shipments that are properly prepared for FOB Origin delivery. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the place of performance located at Robins Air Force Base. It falls under NAICS code 488410 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Critical Application Part P/N 4H90510-103AThis subcontract involves the manufacture of two units of critical application part P/N 4H90510-103A for prime contractors under DLA supply contracts. Production must adhere to TDP Rev A Gen 1 and Basic Drawing NR 98897 4H90510 Revision G. The performance location is specified as Robins Air Force Base, and the contract falls under NAICS code 336413. Compliance requirements are stringent, requiring quality systems that meet SAE AS9003 or ISO 9001 standards, with inspections conducted per MIL-STD-1916 or MIL-STD-105. Additionally, the provider must satisfy CMMC Level 2 and DFARS Buy American standards. Final delivery requires packaging in accordance with ASTM D3951 and MIL-STD-129.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Ball Lock Pins (NSN 1680-01-562-2693)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 51 specialized aircraft ball lock pins identified by NSN 1680-01-562-2693. The contractor is responsible for manufacturing or sourcing these components for prime contractors working on DLA aircraft projects, with performance taking place in Cherry Point. The agreement requires strict adherence to DLA packaging requirement RP001 and compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning telecommunications equipment. Classified under NAICS code 336413, the contract was posted on September 21, 2026, with a response deadline of September 28, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Stiffener Ribs (P/N 2-7761-2)This subcontract involves the procurement and delivery of six aircraft stiffener ribs, part number 2-7761-2, for the Department of Defense via the ASC Supplier Oper AE and AF Division. The supplier must ensure all units comply with Boeing OEM specifications and the DLA Master List of Technical and Quality Requirements, utilizing aerospace-grade materials and providing a Certificate of Conformance. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, under NAICS code 423840. The solicitation was posted on September 21, 2026, with a response deadline set for September 28, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Aerospace Part P/N 1828D1This subcontract involves the supply of aerospace component P/N 1828D1 for prime contractors under Department of Defense DLA supply contracts. The items are provisioned from Sargent Aerospace & Defense, LLC and must be delivered to Hill AFB. All components must adhere to the DLA Master List of Technical and Quality Requirements and meet NIST SP 800-171 standards. The contract requires strict adherence to packaging and labeling regulations, specifically following ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The procurement falls under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Division.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 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