This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Source of Raw Materials or Components

Closed

Federal

Submission Closed09/08/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 331491

New

DIBBS

Valve Seat Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of four inspected valve seat units. The specific component is identified as NSN 4820003479051, Part Number 2713452, manufactured by Parker-Hannifin Corporation. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for shipment marking. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 331491.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1865

Solicitation SPE7M1-27-T-1865, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of radio frequency cable identified by NSN 6145009189494. The requirement is divided into four line items totaling over 10,000 feet of cable, with specific quantities ranging from 3 feet to 5,898 feet. Deliveries are scheduled for various DLA distribution depots in Barstow, CA; Hill AFB, UT; Tinker AFB, OK; and Warner Robins, GA, with a general delivery lead time of 15 days. The items are identified as critical application commercial items and must adhere to technical specifications including MIL-DTL-17/113D, MIL-DTL-17J, and reference drawing 01365 99007B3700. The contract mandates strict adherence to quality and packaging standards, specifically MIL-DTL-12000 for cable preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0191

Solicitation SPE8E4-27-T-0191 is a request for the procurement of 12 sheets of perforated nickel-copper alloy metal, Class A, in a cold-rolled condition. The material must meet precise dimensions of 0.062 inches thick, 36.00 inches wide, and 96.00 inches long, featuring 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance staggered at 60 degrees. This is a critical application item that must comply with SAE AMS2807C and ASTM A700-14 standards. Delivery is required within 135 days, with the shipping destination being DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality controls, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists (CDRLs). Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings on each sheet. Inspection and acceptance will occur at the destination, and no test coupons are permitted. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0544

Solicitation SPE8E9-27-T-0544 is for the procurement of 23 metal sheets (NSN 9535-00-277-7423) under a total small business set-aside. The material is specified as cold rolled annealed nickel (QQ-N-281, Class A) with a nominal width of 36 inches, length of 8 feet, and thickness of 0.0620 inches. The sheets must feature a round basic shape with a perforation diameter of 0.062 inches and a center-to-center distance of 0.125 inches along both upward and downward slopes. Technical requirements include a minimum tensile strength of 70,000 psi and a minimum yield strength of 28,000 psi. The contract mandates strict quality and compliance standards, including the requirement for a Mill-Material Certification provided with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for robust four-corner and side-edge protection. Marking must follow MIL-STD-129, utilizing waterproof stamping or stenciling to ensure legibility. Delivery is FOB Origin with a required delivery date of February 5, 2028, and inspection and acceptance will occur at the destination in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

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

Nonmetallic Special Shaped Section Seal SupplyThis subcontract involves the supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing Seal Master Corp P/N G-13 in accordance with NSN 5330014453547 specifications. All materials must feature identification marking per MIL-STD-130N and be packaged according to DFARS 252.223-7001 standards. The contract requires the provider to maintain CMMC Level 2 and C3PAO certifications. Completed seals are to be delivered via Direct Vendor Delivery, FMS, or Stock Shipment to the place of performance in Portsmouth. This opportunity is managed by the Department of Defense under NAICS code 331491, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium Alloy Metal Sheet SupplyThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the supply of titanium alloy metal sheets for prime contractors supporting DLA Troop Support. The scope of work requires the manufacture or sourcing of sheets measuring 0.050 inches in thickness, 36.00 inches in width, and 96.00 inches in length. The production process must include hot rolling, annealing, and overall descaling to meet technical specifications. The contractor is required to deliver two titanium alloy sheets accompanied by a Certificate of Quality Compliance and Mill-Material Certification. All deliverables must adhere to MIL-STD-129 for marking and shipment and comply with DFARS 252.225-7001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nickel Alloy Sheet Supply (Corrosion and Heat Resistant)This subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of ten specialized nickel alloy metal sheets to prime contractors supporting DLA Troop Support. The required materials must be cold-finished and solution heat-treated to ensure high resistance to heat and corrosion. Each sheet must adhere to specific dimensions of 0.018 inches in thickness, 36.00 inches in width, and 10.00 feet in length. Compliance with strict military and industry standards is mandatory, specifically MIL-STD-129 for marking and ASTM A700 for preservation and packing. The place of performance for this contract is Tinker AFB, zip code 73145-8000. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 331491.

POSTED

DEADLINE

Nickel-Copper Alloy Nonelectrical Wire SupplyThis subcontract involves the supply of specialized nonelectrical nickel-copper alloy wire to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The required material must be Class A, cold drawn or annealed wire with a diameter of 0.064 inches and a minimum tensile strength of 70,000 lb/sq inch. The wire is to be delivered in 407 feet lengths on 5 lb spools. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 331491. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Aluminum Alclad Sheet Supply (Alloy 7075)This subcontract involves the supply of 100 Alloy 7075 aluminum Alclad sheets to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I program. Each sheet must measure 48 by 144 inches with a thickness of 0.063 inches and 0.0016 inches of cladding on both sides. All materials must strictly adhere to ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4048R standards to ensure quality and compliance. The materials are to be delivered FOB Origin to DLA Distribution Depots, with the place of performance located at Tinker AFB. To prevent damage during transit, the sheets must be packaged using fiberboard and four-corner protection. This procurement falls under NAICS code 331491 and is managed through the DLA Troop Support framework.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0526

Solicitation SPE8E9-27-T-0526 is for the procurement of 495 aluminum alloy metal sheets (NSN 9535002326880) measuring 0.125 inches thick, 48 inches wide, and 144 inches long, utilizing Alloy 5052 Temper H32. The requirement is split across four CLINs with quantities of 20, 125, 300, and 50 sheets, delivered to various DLA distribution centers in Florida, California, Pennsylvania, and Georgia. The contract specifies a delivery window of 43 days after order, with FOB Origin and destination inspection and acceptance. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Technical compliance requires strict adherence to exact dimensions, as test coupons are prohibited. Mandatory documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129 and ASTM B666, including continuous identification of the contract number, NSN, and material specifications. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0342

Solicitation SPE8E4-27-T-0342 is for the procurement of 28 perforated aluminum alloy metal sheets (Alloy 5052, Temper H32) with specific dimensions of 0.051 inches thickness, 36 inches width, and 96 inches length. The material must feature a 0.188 inch perforation diameter with staggered centers 0.438 inches apart along the vertical axis. All sheets must conform to exact dimensions per the item description, and test coupons are strictly prohibited. The procurement is governed by SAE AMS-QQ-A-250/8C and Reference Drawing 14153 01735, with delivery required to the DLA Distribution Depot Puget Sound in Bremerton, Washington, within 166 days. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous continuous identification marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

PUGET SOUND

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract opportunity with the Department of Defense involves the supply of domestically sourced raw materials or components, such as plastics and metal alloys, specifically for the manufacturing of military identification markers. The procurement is governed by the Buy American Act and DFARS 252.225-7001 to ensure compliance with domestic sourcing requirements. The project falls under NAICS code 331491 and will be performed in San Diego, California. The solicitation was posted on August 27, 2026, and requires a response by September 8, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link for the RECV agency.

General Info

DoD subcontract for domestic raw materials for military markers in San Diego, CA.

Agency

Department Of Defense → RECV

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4368.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MARKER, IDENTIFICATI

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → RECV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → RECV

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of domestically sourced raw materials or components (e.g., metal alloys, plastics) for use in manufacturing military identification markers, compliant with Buy American Act and DFARS 252.225-7001.

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