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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DFARS-Compliant Raw Material Supply

Closed
Federal

Contract Overview

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

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NAICS: 331222
DIBBS
Raw Material Supply for Aerospace-Grade Metal ComponentsThe contract entails the supply of forged blanks or bar stock manufactured from military- or aerospace-grade steel and alloy materials specifically suited for the production of brake sleeves, requiring strict adherence to high-performance and safety standards. All materials must be fully traceable through every stage of production and accompanied by comprehensive certification documentation to ensure compliance with defense and aerospace specifications. The materials are intended for critical applications where material integrity, consistency, and proven lineage are non-negotiable, necessitating rigorous quality control and documentation protocols. This subcontract is issued under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 331222, which pertains to forging and stamping operations. The contract is not subject to any set-aside requirements and has no publicly listed point of contact or specific place of performance, indicating flexibility in sourcing and delivery logistics. The solicitation remains active as of its posting date in July 2026, with the transaction referenced through a DIBBS award link, suggesting a formal procurement pathway within the DoD supply chain. All deliveries must align with the technical and compliance demands of defense-grade manufacturing without deviation.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract mandates the supply of DFARS-compliant high-strength steel and aluminum alloys specifically designated for use in PSE fabrication, requiring full material traceability and certification to ensure adherence to defense-grade standards. All materials must originate from approved sources and be accompanied by documentation verifying composition, origin, and compliance with applicable federal regulations, with no exceptions for non-compliant or foreign-sourced inputs. The requirement is strictly for small businesses, as this is a Total Small Business Set-Aside under FAR 19.5, and the North American Industry Classification System code 331222 confirms the focus on forging and stamping operations involving specialty metals. The opportunity is issued by the Naval Air Warfare Center Aircraft Division under the Department of Defense, with performance expected to take place in Lakehurst. Proposals must be submitted by May 13, 2026, at 8:00 PM Eastern Time, and the contract is structured as a subcontract, implying integration into a larger defense supply chain. The emphasis on traceability and certification reflects the critical nature of the materials in national defense applications, and suppliers must be prepared to demonstrate quality control systems capable of meeting DoD audit requirements. No point of contact details are provided, and all inquiries must follow standard SAM.gov procedures for the listed opportunity.

General Info

Supply of DFARS-compliant steel and aluminum alloys for PSE fabrication; small business subcontract.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

331222 - Steel Wire DrawingView NAICS

Place of Performance

Lakehurst, NJ, USA

Set-Aside

SBA

Documents

This scope was carved out of N68335-26-R-1027.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CH-53: FY26 O-Level Peculiar Support Equipment Group A

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navair Warfare Ctr Aircraft Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of DFARS-compliant high-strength steel and aluminum alloys with full material traceability and certification for use in PSE fabrication.

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New
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Solicitation # N6833526Q1191
Solicitation N6833526Q1191 is a competitive procurement for Oil Drain Attachments (P/N: 4106AS0315-1, NSN: 4720-01-733-4712) to support the MQ-25 Stingray Unmanned Aircraft Systems Program. The effort is managed by the NAVAIR Warfare Center Aircraft Division and is structured as a single-award, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract. The period of performance runs from August 31, 2026, to August 30, 2029. This requirement is a 100 percent total small business set-aside. The contract includes multiple CLINs across three ordering years, with a government minimum order of five units. Deliveries are generally preferred within six months of award and are shipped FOB Destination to Joint Base MDL, New Jersey. Key deliverables include the hardware and two Contract Data Requirements List items: a Certificate of Conformance and a Request for Variance. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer, provided the offeror has neutral or acceptable past performance as verified via the Supplier Performance Risk System. Offerors must submit unclassified proposals through the Procurement Integrated Enterprise Environment (PIEE) by September 15, 2026. Required submission elements include a detailed technical description covering the manufacturing approach, a bill of materials, and a narrative demonstrating compliance with the Statement of Work and applicable drawings. Additionally, contractors must meet CMMC Level 2 (Self) cybersecurity requirements and adhere to strict packaging and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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