This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DUCT ASSEMBLY, AIR C

Closed

SPE4A5-26-T-399WFederal

Submission Closed09/09/2026, 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

Radio Frequency (RF) Cable Supplier (NSN 6145-01-232-7484)This subcontract involves the manufacture and supply of Radio Frequency (RF) cable, specifically NSN 6145-01-232-7484, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires a total delivery of 52,500 feet of cable, shipped FOB Origin to Hill AFB. All materials must be produced in accordance with MIL-DTL-17/176E(1) and MIL-DTL-17J(5) SUP 1 standards, with spools measured at 500 feet each and a minimum length of 75 feet. Strict adherence to packaging and quality guidelines is mandatory, including compliance with MIL-DTL-12000 and MIL-STD-2073-1E. Additionally, the supplier must maintain a QPL/QML listing and ensure full compliance with the Buy American Act. The solicitation is categorized under NAICS code 331491 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1262

Solicitation SPE7M1-27-T-1262 is a procurement request from the Defense Logistics Agency for 30,000 feet of radio frequency cable, identified as NSN 6145-00-660-8054. This is designated as a critical application item and must adhere to technical specifications MIL-DTL-17/75F(3) and MIL-DTL-17J(5) SUP 1. The material must be provided in continuous lengths, with 500 feet per spool. The delivery is set for 80 days after award, with a need ship date of April 22, 2026, and a final required delivery date of April 24, 2027. Shipping is FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. Palletization must follow DLA requirement RP001. Additionally, the offeror must ensure that no mercury is intentionally added to the hardware and that all components meet QPL/QML requirements. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1268

Solicitation SPE7M1-27-T-1268 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of radio frequency cable, identified as NSN 6145-01-232-7484. This item is designated as a critical application item and must comply with basic specification MIL-DTL-17/176E(1) and reference specification MIL-DTL-17J(5) SUP 1. The requirement is for a total of 52,500 feet across four line items, with specific spooling requirements of 500 feet per spool and a minimum length of 75 feet. The item is listed on the Qualified Products List or Qualified Manufacturers List, making those standards applicable. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Shipments are directed to multiple DLA distribution depots, including Hill AFB, Tinker AFB, Robins AFB, and Warner Robins. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization following RP001. The contract is not a small business set-aside and falls under NAICS code 331491. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Non-Ferrous Metal Supplier (Bronze & Aluminum)This subcontract involves the supply and delivery of bronze and aluminum solids and bushings to support prime contractors on US Army Corps of Engineers facility projects. The scope of work requires the procurement of materials that strictly adhere to ASTM C95500 Bronze, ASTM C95400 Aluminum Bronze, and ASTM 6061-T6 Aluminum specifications. All provided materials must be delivered to Marietta, Ohio, and must be accompanied by traceable mill certifications and comprehensive testing reports. Managed under the Department of Defense via the W072 Endist Huntington, the contract mandates strict compliance with Buy American regulations as outlined in DFARS 252.225-7001. The opportunity falls under NAICS code 331491, with the primary place of performance located in Middleport. Interested parties must adhere to the established timeline, with a response deadline set for October 28, 2026.

W072 Endist Huntington

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DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0286

This solicitation, identified as SPE7M2-27-T-0286, is a request for quotations for the procurement of 11,016 feet of electrical power cable, specifically NSN 6145-01-205-3637. The items are to be delivered in nominal lengths of 1,000 feet per reel and must adhere to technical specifications MIL-DTL-24643/43G and MIL-DTL-24643D. The contract is issued by the DLA Weapons Support Nuclear Reactor Program with a required delivery date of January 2, 2028, and a need ship date of December 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the Buy American Act and the Berry Amendment. Packaging and preservation must follow MIL-DTL-12000 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the DLA Account Management and Provisioning System to access the Vendor Shipment Module. This is a full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M4-27-T-1482

Solicitation SPE7M4-27-T-1482 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 80 feet of metallic steel tubing with a 2.000 inch outer diameter and 0.156 inch wall thickness. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days after receipt of the order, with the shipping point designated as FOB Origin. The final destination for the materials is in Kayseri, Turkey, coordinated through A.J Worldwide Services in Secaucus, New Jersey. The contractor is required to provide a Certificate of Quality Compliance for all delivered supplies, with separate certificates for each manufacturing lot, and must upload these documents into the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Inspection and acceptance will occur at the source, governed by FAR 52.246-2. This procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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TUBE — 4710015996992 — N0010427QBB05

Solicitation # N0010427QBB05

Solicitation NO0014-27-Q-BB05 is a request for quotations from the Navsup Weapon Systems Support Mech for the procurement of a tube, identified by NIIN 015996992 under CLIN 0001. The award will be based on the lowest priced technically acceptable offer, with a 10 percent price evaluation preference applied to qualifying HUBZone small business concerns. The contractor must adhere to Technical Data Package version 003 and comply with higher-level quality standard MIL-I-45208. Key deliverables include the hardware and a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872, which must be submitted to Navsup-WSS Code N9433 for review. The contract mandates strict adherence to an order of precedence for document conflict resolution, prioritizing amendments and the schedule of supplies over technical data and drawings. Packaging must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for cleanliness control and the use of approved pallets per MIL-STD-147. Inspection and acceptance are both conducted at the origin, specifically at the contractor's plant. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury. All technical documents are subject to export controls and are not releasable to foreign nationals.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0131

Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for two metal plates made of Nickel-Copper Alloy, Class A, Form 6. The material must be hot finished as rolled with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long, with a reference weight of 861.300 lbs per piece. This procurement is set aside for Women-Owned Small Businesses and requires that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to technical and quality standards, including ASTM A700-14, SAE AMS2807C, and MIL-STD-129 for marking. A Certificate of Quality Compliance is required for every shipment, and all items must conform to exact dimensions, as test coupons are prohibited. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. Delivery is set for FOB Origin with a required delivery date of August 23, 2027, and inspection and acceptance will occur at the destination, the DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DIBBS system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

Fermilab - DOE Contractor

POSTED

DEADLINE

Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PIP-II Niobium Sheets, Rings, and Disks

Solicitation # 385634-DSF

Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.

Fermilab - DOE Contractor

POSTED

DEADLINE

Purchase of Haynes alloy sheet

Solicitation # 80NSSC27945835Q

The NASA Shared Services Center, acting for the NASA Glenn Research Center, is soliciting the purchase of proprietary Haynes alloy sheets, specifically Haynes 230, 233, 282, and 244. This procurement is conducted as a Brand Name Justification because the materials are proprietary to Haynes International and remain within the patent timeframe. Consequently, the government intends to negotiate exclusively with vendors capable of providing the subject brand name materials. The contract is designated as a total Small Business Set Aside under NAICS code 331491. Technical requirements mandate that all deliverables include the OEM name and lot numbers, along with certification and verification of AMS specifications regarding chemistry and mechanical properties. The estimated lead time for delivery is three months, with the place of performance located in Cleveland, Ohio. All bids must be submitted as PDF documents by the deadline of October 26, 2026. Quotes must include the cost per piece or unit to be considered for award. The primary point of contact for this effort is Cara Craft, and the contracting officer is Karen Artia.

NASA Shared Services Center

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of one Air C Duct Assembly, identified by NSN 1660-01-223-1222 and Boeing part number L5351727-001. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 24, 2026. The item is to be shipped FOB Origin to Ellsworth AFB in South Dakota using traceable shipping methods. The agreement mandates strict adherence to DLA technical and quality requirements, including ISO 9001:2015 standards and CMMC Level 2 self-assessment. Quality assurance will be managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. Item Unique Identification is not required for this specific order.

General Info

Procurement of one Air C Duct Assembly for Ellsworth AFB by August 24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

1629 BERGSTROM DR BLDG 7510, ELLSWORTH AFB, SD, 57706-4835, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-399W RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

STEVEN OLIVER

contact@example.gov

+1 (555) 000-0000

Full Description

DUCT ASSEMBLY,AIR C
DUCT ASSEMBLY,AIR C
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
SPE4A5-26-T-399W
SECTION B
THE BOEING COMPANY 43999 P/N L5351727-001
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018037905 0001 EA 1.000
NSN/MATERIAL:1660012231222
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706-4835
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4690
FB4690 28 LRS LGRD
CP 605 385 2171
1629 BERGSTROM DR BLDG 7510
ELLSWORTH AFB SD 57706
US
M/F: (TCN) FB469062300110
SPE4A5-26-T-399W
SECTION B
PR: 7018037905 PRLI: 0001 CONT’D
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A5-26-T-399W NSN/Part Number: 1660-01-223-1222 Quantity: 1 EA Purchase Request: 7018037905QTY: 1 Delivery: 20 days ADO