Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Forged Fitting Blank Supply

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332111 - Iron and Steel Forging

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-1334.

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

View the prime solicitation

FITTING, ACTUATOR, TIP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw forged blanks for prime contractors on DLA Weapons Support ASC projects. Forges material to near-net shape for the Actuator Tip Fitting (P/N 35-2331). Requires JCP certification and strict adherence to Buy American Act and Berry Amendment material standards. Delivers forged metal blanks with mill test reports.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw Materials for Landing Gear AxlesThis subcontract involves the supply of aerospace-grade raw metal stock, specifically forgings or bar stock, to support prime contractors on DLA Weapons Support ASC projects. The materials are intended for the production of landing gear axles and must meet the strict metallurgical requirements for NSN 1620-01-158-5930. Performance will take place in San Diego, California, under NAICS code 332111. The supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. To verify quality and origin, the contractor must provide comprehensive material test reports and certificates of conformance along with the delivery of the certified raw material stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on sourcing and certifying specific alloys required for the production of shoulder screws, ensuring all materials strictly adhere to McDonnell Douglas part specifications. To maintain regulatory compliance, the provider must deliver comprehensive Material Test Reports and Certificates of Conformance, specifically meeting DFARS specialty metal requirements. This engagement falls under NAICS code 332111 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging of Steel Shouldered Shaft BlanksThis subcontract involves the forging of five steel shouldered shaft blanks to support the DLA Weapons Support Land Supply Chain. The selected contractor will utilize industrial forging presses and custom dies to produce rough-shaped steel blanks in strict accordance with Drawing 80064 4678499. Performance of the work is located in Bremerton, Washington. To be eligible for this contract, providers must hold ISO 9001 or SAE AS9003 certification, CMMC Level 2 compliance, and US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Superalloy Supply for Turbine ComponentsThis subcontract involves the supply of certified aerospace-grade superalloy billets or forgings for turbine components under the DLA Weapons Support Aviation Supply Chain. The materials must specifically meet Boeing and Honeywell specifications for part number 571579-1 and be delivered with accompanying Material Test Reports and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. Strict compliance with domestic sourcing restrictions is mandatory, specifically adhering to the Buy American Act and the Berry Amendment. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 332111.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Engine Mount Link Forging ServicesThis subcontract for Engine Mount Link Forging Services involves the production of raw forged blanks for Lower Engine Mount Links supporting DLA Weapons Support ASC aerospace projects. The selected contractor is responsible for manufacturing the part blanks and maintaining all necessary forging tooling in accordance with Basic Drawing NR 81205 39-8818, delivering metal blanks that are prepared for final machining. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place at Tinker AFB. Due to the nature of the ITAR and EAR data involved, candidates must hold US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-27-T-0236

Solicitation SPE8E9-27-T-0236 is a request for quotes for the procurement of 3,510 feet of extruded structural steel angles. The material must be ASTM A36 grade, featuring equal legs with an overall height and width of 2.000 inches and a flange thickness of 0.250 inches. The product must be supplied in whole feet lengths only, ranging from 20 to 30 feet. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. The contract mandates strict adherence to ASTM A6/A6M and ASTM A700 for marking, preservation, and packing. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and heat/lot number. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 20, 2026, and an original required delivery date of March 25, 2027. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

ARMOR CMPST PANEL

Solicitation # SPE8E4-27-T-0096

Solicitation SPE8E4-27-T-0096 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 75 composite armor panels, identified by NSN 9535015692367. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 2, 2027, with a need ship date of February 18, 2027, and a delivery window of 114 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and security standards apply to this acquisition. Each armor panel must be individually packaged in a wooden box with sufficient cushioning and dunnage to prevent movement, adhering to MIL-STD-2073-1E, MIL-STD-129 for marking, and RP001 for palletization. From a compliance standpoint, the contractor must meet CMMC Level 2 Self-Assessment requirements and adhere to the Buy American and Balance of Payments Program. Invoicing is to be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1437

Solicitation SPE4A7-27-T-1437 is issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 290 units of spring pins, identified by NSN 5315-00-514-1353. This is a fully competitive acquisition under the First Destination Transportation program, with delivery required within 18 days after the order date to DLA Distribution San Diego, California. The contract specifies FOB Origin terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with a requirement for zero non-conformances in sample lots. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury compounds. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E4-27-T-0093

Solicitation SPE8E4-27-T-0093 is a fixed-price contract for the procurement of 186 feet of carbon steel structural beams, featuring an H-shape with a 4.000 inch overall height and width, and lengths between 30 to 40 feet. The material must adhere to MIL-S-22698 and ASTM A6/A6M standards, with a reference weight of 13.000 lb/ft. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. Delivery is set for 125 days after order, with a need ship date of March 1, 2027, and a final required delivery date of September 28, 2027. The items are to be 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 marking and packaging standards, including compliance with MIL-STD-129, ASTM A700, and MIL-STD-2073-1E. Continuous identification markings must include the contract delivery order number, NSN, specification number, and manufacturer details. Additionally, the contractor must meet cybersecurity requirements, specifically CMMC Level 2 Self-Assessment and NIST SP 800-171 standards. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0095

Solicitation SPE8E4-27-T-0095 is a fixed-price procurement by the Defense Logistics Agency Troop Support for 5 feet of metal bar, specifically steel comp L2, cold drawn and annealed. The material must be 0.250 inches thick and 2.000 inches wide, with lengths supplied in whole feet between 6 and 20 feet. Delivery is required within 20 days after award, with inspection and acceptance occurring at the destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and Berry Amendment restrictions and submit quotes via the DIBBS portal. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4636

Solicitation SPE4A6-27-T-4636 is a fixed-price request for the procurement of 1,311 straight headed pins, identified as a critical application item under NSN 5315009902889. The requirement specifies compliance with technical standards NASM20392 Revision 01 and NASM5673 Revision 01. Delivery is required within 171 days of award, with the final destination being Tinker AFB, Oklahoma. The contract mandates that inspection and acceptance occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling following MIL-STD-129. Quality assurance sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement prohibits the use of additive manufacturing processes and includes various federal regulations, such as the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and electronic invoicing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0228

Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel metal bars. The required material must be 0.250 inches thick, 2.00 inches wide, and supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item requiring strict adherence to technical standards, including SAE AMS-S-6758B and SAE AMS2806. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 23, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and heat and lot number. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-Q-0090

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0084

Solicitation SPE4A7-27-Q-0084 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 257 units of pin-rivets under NSN 5320-01-326-9549. This item is designated as a critical application item subject to configuration control and must be an exact product as described by approved sources. The delivery is required within 66 days after receipt of order, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. The government will award the contract based on best value, weighing quoted delivery and past performance equally, with SPRS assessments being the most heavily weighted past performance factor. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including higher-level quality requirements and strict prohibitions against counterfeit electronic parts. Technical data indicates the item was part of the Cold Start Project and is intended for use by the Air Force.

POSTED

about 3 hours ago

DEADLINE

in about 21 hours

COVER, PILOT AND SHU

Solicitation # SPE4A7-27-R-0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0089

POSTED

about 3 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month

WINDSHIELD PANEL, AIRCR

Solicitation # SPE4A7-27-Q-0095

POSTED

about 3 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A7-27-Q-0093

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0091

POSTED

about 3 hours ago

DEADLINE

61--DISTRIBUTION BOX

Solicitation # SPE4A7-27-T-1477

Solicitation SPE4A7-27-T-1477 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110-01-674-3749 and RTX Corporation part number 104024-0A. The requirement is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for delivery to the Fleet Readiness Center East in Cherry Point, North Carolina. The delivery timeline is specified as five days after receipt of order, with an original required delivery date of October 9, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. This acquisition is categorized under NAICS code 335312 and may be eligible for automated award.

Motor and Generator Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Fulfillment ServicesThis subcontract for MIL-SPEC Packaging and Fulfillment Services supports the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires specialized military packaging, marking, and cushioning for prime contractors, with strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 for bar-coding and marking. The scope of work involves using military-grade labeling equipment and MIL-SPEC cushioning to produce 354 individually packaged kits, each including a detailed contents list, prepared for FOB Origin shipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Supplier of Radio Frequency Cable Splicing KitsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of 354 Radio Frequency Cable Splicing Kits. The specific requirement is for part number 10-06950 from manufacturer Infinite Electronics International, Inc., corresponding to NSN 5975-01-611-7015. All units must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. Awardees must ensure strict compliance with the Buy American and Balance of Payments Program, as well as DFARS prohibitions regarding covered defense telecommunications equipment. The response deadline for this solicitation is October 23, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS