This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CORE MATERIAL, CELLULAR

Closed

SPE8E6-26-Q-0660Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331314

DIBBS

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Defense-Compliant Materials SupplyThe Defense-Compliant Materials Supply subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of raw materials essential for aircraft stringer fabrication. The scope of work involves supplying aluminum alloys and composites that strictly adhere to military specifications, ensuring all materials are accompanied by necessary mill test reports and hazardous material documentation. To maintain rigorous defense standards, the contract requires full compliance with MIL-STD-129 for marking and shipping. This procurement falls under NAICS code 331314 and was posted on August 17, 2026, to ensure the delivery of high-specification materials required for aerospace manufacturing.

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Raw Material Supply for Aerospace PanelsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of aerospace-grade raw materials. The scope of work involves the supply of aluminum alloy sheets and composite pre-preg materials specifically designed for aircraft panel fabrication, ensuring all materials adhere to strict MIL-SPEC or AMS standards. The contract is categorized under NAICS code 331314 and was posted on August 17, 2026. It serves as a critical supply chain link for the production of high-specification aerospace components, with the Defense Logistics Agency overseeing the acquisition process to meet military aviation requirements.

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Raw Material & Specialty Component SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of raw materials and specialty components. This agreement focuses on the procurement of traceable aluminum sheets and composite panels, as well as pre-fabricated components including seals and fasteners specifically required for fairing assembly. The contract is categorized under NAICS code 331314 and was posted on August 11, 2026. It serves as a critical supply chain link to ensure the availability of high-quality, traceable materials necessary for aerospace or defense-related structural assemblies.

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Specialty Materials Supply for Aerospace ComponentsThe Specialty Materials Supply for Aerospace Components subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of high-strength aluminum alloys and composite materials. These materials are specifically designated for the production of aircraft skins, requiring strict adherence to full traceability and comprehensive hazardous material handling documentation. The agreement falls under NAICS code 331314 and was posted on August 11, 2026. This procurement ensures that all supplied aerospace components meet the rigorous safety and quality standards necessary for defense aviation applications.

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Supplier of Raw Aluminum Plate Material (High-Purity Aerospace Grade)The contract awards the supply of certified, traceable aerospace-grade aluminum plate stock to support critical fabrication processes within defense aerospace applications. The material must comply strictly with AMS and MIL-DTL specifications, ensuring high purity, consistent mechanical properties, and full lot traceability from melt to delivery. This is a subcontract under the Department of Defense, procured through the Defense Logistics Agency, and is designated under NAICS code 331314 for aluminum rolling, drawing, and extruding. The material will be used in the manufacture of components requiring exceptional strength-to-weight ratios and reliability under extreme operational conditions. Performance and delivery are expected to meet exacting quality assurance standards, with full documentation required to validate conformance throughout the supply chain. The contract was posted on August 5, 2026, and is linked to the DIBBS system for award and delivery tracking under reference SPE4A222D0014 and delivery order SPE4AX25F6186.

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Supply of Raw Materials and Composite ComponentsThe contract entails the supply of specialized raw materials including aluminum alloys, composite cores, and structural adhesives essential for the fabrication of defense-grade structural panels. All materials must strictly comply with military specifications and the Defense Federal Acquisition Regulation Supplement to ensure suitability for critical defense applications. The materials will be used in the production of components that meet exacting performance, durability, and safety standards required by the Department of Defense. This is a subcontract issued under the Defense Logistics Agency with a NAICS code of 331314, indicating focus on aluminum rolling, drawing, and extruding. The contract was posted on August 5, 2026, and performance is expected to support defense manufacturing efforts without geographic restriction noted. Compliance with DFARS and MIL-SPEC requirements is non-negotiable, emphasizing quality control, sourcing integrity, and supply chain security throughout the delivery and manufacturing process.

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Raw Material Supply for Aircraft Fairing FabricationThe contract entails the supply of high-strength aluminum alloy or composite stock material specifically engineered for the precision machining of aerospace fairings, with all materials required to comply fully with MIL-SPEC standards to ensure performance under extreme operational conditions. The material must meet stringent mechanical and metallurgical specifications to support the fabrication of aerodynamic components used in defense and military aircraft systems, ensuring dimensional accuracy, structural integrity, and consistency across production batches. Issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, this procurement operates under NAICS code 331314 for aluminum rolling, drawing, and extruding, and is formally linked to contract SPE4A725PE604. Performance is expected to support national defense manufacturing requirements without geographic restrictions specified, and all deliveries must align with the technical and quality assurance benchmarks dictated by military specifications, though no set-aside designation or point of contact details are provided in the listing.

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Defense-Grade Metal Materials SupplyThe contract entails the supply of certified aluminum, stainless steel, or composite sheet materials specifically engineered to meet military specifications for integration into weapon system access doors. These materials must adhere to stringent quality and performance standards required for defense applications, ensuring durability, corrosion resistance, and structural integrity under demanding operational conditions. The materials are destined for use in critical military equipment where reliability and compliance with defense-grade requirements are non-negotiable. This is a subcontract awarded under the Department of Defense’s Defense Logistics Agency, with the NAICS code 331314 indicating classification within the rolled metal product manufacturing sector. The contract was posted on August 5, 2026, and is tied to the award identification SPE4A724PD739. While the place of performance and office address details are unspecified, the procurement is part of a broader defense supply chain initiative to secure high-grade materials for weapon system components. All vendors must ensure full compliance with the military specifications outlined in the requirements, and the materials provided must be certified and traceable to maintain operational readiness and safety standards.

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Aerospace Materials Supply (Raw Stock or Forged Blanks)The contract is for the supply of raw aerospace-grade materials, including aluminum alloy plate and titanium billet, intended for precision machining into structural panels used in defense applications. These materials must meet stringent aerospace specifications to ensure compatibility with high-performance aircraft and defense systems, and they are to be delivered as either raw stock or forged blanks suitable for downstream manufacturing processes. The contract is classified as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331314, indicating it falls under Aluminum Rolling, Drawing, and Extruding. The solicitation was posted on August 5, 2026, and performance is expected to support defense manufacturing needs without a specified geographic location for delivery. The award is tracked under contract number SPE4A222D0013 with delivery order SPE4AX26F087C, and all materials must comply with required aerospace industry standards for purity, grain structure, and mechanical properties.

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Raw Material Supply (Aluminum/Composites)The contract requires the supply of aluminum sheet, plate, or composite materials certified to MIL-SPEC or AMS standards for use in Longeron fabrication, ensuring compliance with exacting military and aerospace material specifications. Full traceability of all delivered materials is mandatory, with each batch accompanied by comprehensive material test reports that validate chemical composition, mechanical properties, and processing history to meet rigorous quality and safety benchmarks. All materials must be sourced and documented to provide end-to-end accountability from production to delivery. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, targets the NAICS code 331314 for aluminum rolling, and is positioned for performance in support of defense-related applications. The solicitation, posted on July 21, 2026, is open for bids without a set-aside classification, and while no specific location or point of contact is detailed, the primary delivery and performance expectations are tied to defense manufacturing requirements. The award will be administered through the DIBBS system under contract number SPE4A726P4268, emphasizing standardized compliance, documentation rigor, and supply chain integrity for critical airframe components.

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POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8E6-26-Q-0660 is a firm fixed price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two units of cellular structural aluminum core material, identified by NSN 5680-00-106-9415. The material must adhere to AMS-C-7438 Grade B, Class 2 specifications, featuring a 0.125 inch cell size, 6.000 inch cell depth, and a density of 22.1 pounds per cubic foot, with dimensions of 12.000 inches in both the ribbon and transverse directions. A Certificate of Quality Compliance is required for this procurement. Delivery is required within 60 days after receipt of order, with a customer need date of August 13, 2026, shipping to Sweihan Air Base, AE. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must adhere to RP001. Quotations are due by September 3, 2026, and must remain valid for 90 days. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of two aluminum expanded core units, fixed price, 60-day delivery.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331314 - Secondary Smelting and Alloying of Aluminum

Place of Performance

USA

Set-Aside

NONE

Documents

SPE86E-26-Q-0660 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ryan Kirlin

contact@example.gov

+1 (555) 000-0000

Full Description

CORE MATERIAL,CELLU ALLUMINUM, AMS-C-7438 GRADE B, CLASS 2 NONPERFORATED, EXPANDED cell size 0.125", cell death 6.000"<(>,<)> Density 22.1 Pounds Per Cubic Foot<(>,<)> Designed Ribbon Direction Dimension 12.000<(>,<)> Designed Transverse Direction Dimension 12.000
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-C-7438A REVISION NR A DTD 07/01/2014 PART PIECE NUMBER: 22.1-1/8-60(5052N)C-CL2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5680-00-106-9415 2.000 EA $ ______________ $ ______________ CORE MATERIAL ,CELLULAR ,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-Q-0660
SECTION B
SUPPLY/SERVICE: 5680-00-106-9415 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI AWCF SSA GCSS ARMY SWEIHAN AIR BASE SWEIHAN AIR BASE 28310 AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI AWCF SSA GCSS ARMY SWEIHAN AIR BASE SWEIHAN AIR BASE 28310 AE
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI AWCF SSA GCSS ARMY SWEIHAN AIR BASE SWEIHAN AIR BASE 28310 AE
M/F: (TCN) W36N0T62220176 RDD: 999 PROJ: 9AL TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017877618 0001 N/A N/A N/A 08/13/2026

SPE8E6-26-Q-0660
SECTION B
SUPPLY/SERVICE: 5680-00-106-9415 CONT'D
SPE8E6-26-Q-0660 NSN/Part Number: 5680-00-106-9415 Quantity: 2 EA Purchase Request: 7017877618QTY: 2 Delivery: 60 days ADO