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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Metals Follow-on

Awarded
N6893624R0039Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Air Warfare Center, Weapons Division has established a multiple award, indefinite delivery indefinite quantity contract for the procurement of diverse materials, including various metals, alloys, plastics, and rubbers. This agreement supports the Weapons and Energetics Department, the Airborne Instrumentation Systems Department, and the Seaborne Targets Externally Directed Team. The scope of work encompasses the supply of raw materials and commercial off-the-shelf elements, as well as extensive preparatory and fabrication processes such as welding, laser cutting, heat treating, and anodizing. Under this contract, individual delivery orders will be issued to meet specific customer requirements, integrating both procured services and internal fabrication resources. The contractor is responsible for maintaining quality, inventory, and database management to ensure product compliance. This effort is designated as a total small business set-aside and is managed out of China Lake, California, requiring the contractor to provide full documentation and certification for all specifications met.

General Info

Contract Value

$0

NAICS

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

Place of Performance

CA, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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 → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA

Full Description

Show more

The Weapons and Energetics Department (D550000), the Airborne Instrumentation Systems Department (AISD) (D/E30000), and the Threat/Target Systems Department, Target Systems Division, Seaborne Targets Externally Directed Team (STEDT) (MAO-EB4520M) of the Naval Air Warfare Center, Weapons Division (NAWCWD) awarded a multiple award contract (MAC) indefinite delivery indefinite quantity (IDIQ) for the procurement of various types of materials such as metals, alloys, Acrylic, Delrin, fiberglass, plastic, PVC, rubber, and Teflon (fluoropolymer). Such materials may sustain and receive preparatory processes such as deburring, drilling, tapping, cutting, welding, water jetting, laser cutting, milling, turning, media blasting, tumbling, boring, broaching, honing, grinding, heat treating, shearing, forming, galvanizing, anodizing, coating, polishing, Blanchard grinding, centerless grinding, trepanning, honing surface grinding, lapping, heat treat, coating, shearing, forming, anodizing, and polishing.



Within AMTD, STEDT, and AISD, each Division places delivery orders which meet(s) customer defined requirements, on behalf of that customer. This effort includes fabrication by organic internal resource, procured material and services to feed that organic resource, and procured commercial 'off-the-shelf' elements that support the customers' complete project needs.  It also includes distributed activities necessary for efficiency and product compliance such as quality management, inventory management, and data base management. AMTD, STEDT, and AISD will specify the applicable criteria for each requirement through the issuance of individual delivery orders. The contractor shall provide supporting documentation and certification verifying compliance to applicable specification requirements for each product ordered.

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
Federal
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

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-1486
Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0111
Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped 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), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in about 20 hours
View Details

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 811310
New
Federal
Keysight Care Enhanced Renewal
Solicitation # N6893627Q0012
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes under solicitation N6893627Q0012 for KeysightCare Enhanced Renewals for various test equipment. The procurement is intended as a manufacture sole source to Keysight Technologies Inc, though it remains open to authorized distributors. The scope of work includes KeysightCare Assured Services, return to Keysight extended warranties, and calibration services for hardware such as UXG Agile Vector Adapters, UXG Agile Signal Generators, UXA Signal Analyzers, and Infiniium S series oscilloscopes. The general period of performance for these renewals is from March 1, 2026, to February 28, 2027, with a delivery window between November 1, 2026, and February 28, 2027. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. Critical requirements for eligibility include an active SAM registration, current CMMC registration within the PIEE/SPRS portal, and certification through Defense Logistics Information Services for access to controlled unclassified information. The contract utilizes Wide Area WorkFlow for invoicing and payment and requires adherence to strict item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of 5,000 dollars or more. All shipments are FOB Destination to the Naval Air Warfare Center in China Lake.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS