This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Material Sourcing and Supply

Closed

Federal

Submission Closed09/02/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

Nickel-Copper Alloy Plate SupplierThis subcontract opportunity through the Department of Defense DDSP New Cumberland Facility seeks a supplier to provide specialized Nickel-Copper Alloy, Class A, Form 6 metal plates. The required materials must be in Hot Finished As Rolled condition, measuring 0.750 by 36.00 by 120.00 inches, and must strictly comply with SAE AMS2807C Revision C standards. The order consists of two plates, each weighing approximately 1035.99 pounds, intended for prime contractors supporting DLA Troop Support contracts. Eligible bidders must possess a valid UEI, CAGE code, and active SAM registration. The procurement falls under NAICS code 331491, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seals (NSN 5330010520009)This subcontract involves the manufacture or sourcing of 247 nonmetallic special shaped section seals under NSN 5330010520009 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The performance of this contract will take place in Anniston, Alabama, under NAICS code 331491. The contractor must ensure all units strictly adhere to SPI P11741209 REV B specifications, MIL-STD-129 marking standards, and RP001 palletization requirements. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0188

Solicitation SPE8E4-27-T-0188 is a small business set-aside fixed-price contract for the procurement of 16 feet of non-electrical nickel-copper alloy wire. The required material is round, spring temper, with a diameter of 0.093 inches and a length of 2.00 feet per piece. Delivery is required within 138 days after receipt of the order, with a need ship date of March 28, 2027, and a final required delivery date of April 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including continuous identification of the DLA contract delivery order number, NSN, manufacturer, and material specifications. Markings must be waterproof and legible, with tags being an acceptable method for wires. The procurement adheres to several technical standards, including QQ-N-281D(2), SAE AMS2806, and ASTM A700. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0184

Solicitation SPE8E4-27-T-0184 is a fixed-price request for 25 sheets of nickel-copper alloy metal sheeting, Class A, Form 4, in a cold rolled annealed condition. The material must be 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to exact dimensions as test coupons are not permitted. Delivery is required within 138 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and eligibility requirements, specifically requiring suppliers to be listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD). Key technical standards include QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to comprehensive continuous identification marking requirements. Inspection and acceptance will occur at the destination. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0185

Solicitation SPE8E4-27-T-0185 is a fixed-price procurement for two units of metal plate consisting of a nickel-copper alloy, class A, form 6, in a hot finished as-rolled condition. Each plate must measure 0.750 inches thick, 36.00 inches wide, and 120.00 inches long, with a reference weight of 1035.99 lbs per unit. The material must comply with SAE AMS2807C and other specified technical standards. Delivery is required by May 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality controls, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists. Packaging and preservation must follow ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0528

Solicitation SPE7M2-27-T-0528 is a small business set-aside for the procurement of electrical wire under NSN 6145-00-949-8006, managed by the DLA Weapons Support Nuclear Reactor Program. The requirement consists of three line items totaling 67,762 feet of wire, to be delivered in 500-foot spools. Deliveries are scheduled for 105 days after order and are destined for DLA Distribution Depots in Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance is critical, as the item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. The wire must adhere to SAE AS22759/11A and SAE AS22759E standards, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0168

Solicitation SPE8E4-27-T-0168 is a request for quotations for the procurement of aluminum alloy metal sheets, specifically NSN 9535-00-084-4370. The material must be 0.063 inches thick, 36 inches wide, and 72 inches long, conforming to SAE AMS-QQ-A-250/4B and reference drawing 14153 01735. The requirement is split into two line items totaling 33 sheets, with 15 sheets for DLA Distribution Warner Robins and 18 sheets for DLA Distribution Depot Oklahoma. Delivery is required within 55 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. The contract emphasizes that failure to comply with exact dimensions and marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and HUBZone price evaluation preferences.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0427

Solicitation SPE7M2-27-T-0427 is a procurement request by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 319 spools of electrical wire, identified by NSN 6145-00-239-1304. Each spool must contain one continuous length of 500 feet. The requirement is designated as a critical application item and must adhere to basic CID A-A-59544A. Delivery is required within 167 days, with a need ship date of April 26, 2027, and an original required delivery date of July 12, 2027. The contract is awarded on a full and open competition basis, though it is noted as a total small business set-aside under FAR 19.5 in the metadata. Technical specifications mandate that mercury or mercury-containing compounds must not be intentionally added to the hardware or used in preservation, packaging, and marking. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001 for palletization, while marking must follow MIL-STD-129 with special marking code ZZ. Inspection and acceptance will occur at the destination per FAR 52.246-2. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0310

Solicitation SPE8E9-27-T-0310 is a request for quotations for the procurement of 13 sheets of aluminum alloy metal sheet, measuring 0.125 inches thick, 36 inches wide, and 144 inches long, with a weight of 64.80 lbs per sheet. The contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the procurement incorporates technical and quality requirements from the DLA Master List. Key deliverables include a mandatory Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and full-coverage edge protection. Marking must comply with MIL-STD-129 and ASTM B666, requiring continuous identification including the contract delivery order number, NSN, specification number, alloy grade, and manufacturer details via stamping or stenciling. The contract is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Special Purpose Electrical Cable (NSN 6145011911479)This subcontract involves the manufacture or procurement of 22 units of special purpose electrical cabling, identified as NSN 6145011911479, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. All units must strictly adhere to MIL-DTL-12000 specifications and be delivered with a Certificate of Conformance in accordance with FAR 52.246-15. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The contract requires strict adherence to cybersecurity and data protection mandates, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331491. Interested parties must meet the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0232

Solicitation SPE8E9-27-T-0232 is a Defense Logistics Agency requirement for three aluminum alloy metal plates, identified by NSN 9535004081729. Each plate must measure exactly 1.500 inches thick, 36 inches wide, and 96 inches long. This is designated as a critical application item, and the government will not accept test coupons or sheets that deviate from the exact dimensions. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict adherence to marking and packaging standards is mandatory, including MIL-STD-129 for marking and ASTM B660 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details. Failure to comply with these marking requirements will result in the rejection of the product. The procurement is conducted as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. It incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0417

Solicitation SPE7M2-27-T-0417 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 22 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The contract requires delivery within 53 days after receipt of order, with a need ship date of August 4, 2026, and a final delivery destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are set as FOB Origin, and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Quality and packaging must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with inspection and acceptance occurring at the origin. Compliance requirements include the Buy American Act, DFARS cybersecurity standards such as CMMC Level 2 and DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The solicitation is open to various small business categories under NAICS code 331491.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the domestic sourcing and supply of raw materials, specifically metals or polymers. These materials must be compliant with the Buy American Act and the Berry Amendment and will be utilized in the manufacturing of electronic equipment covers. The opportunity is categorized under NAICS code 331491 and is associated with a place of performance in APO 96694. Interested parties must submit their responses by the deadline of September 2, 2026.

General Info

DoD seeks subcontractor for domestic metals or polymers for electronic equipment covers.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

APO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-22FP.

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

View the prime solicitation

COVER, ELECTRONIC CO

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of domestically sourced raw materials such as metals or polymers compliant with Buy American Act and Berry Amendment for use in manufacturing the electronic equipment cover.