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Raw Material Supply for Aerospace Components

Active
Federal

Contract Overview

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

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of certified raw materials essential for the fabrication of aerospace fluid filter covers. The scope of supply specifically includes aluminum alloy 6061-T6 and stainless steel 304/316, ensuring that all materials meet the rigorous certification standards required for aerospace components. The agreement is categorized under NAICS code 331492 and was posted on August 17, 2026. It establishes the necessary material pipeline to support the production of critical aerospace hardware, with the Defense Logistics Agency serving as the primary governing organization for the contract.

General Info

DLA subcontract for certified aluminum and stainless steel for aerospace fluid filter covers.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A526P3009.

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

View the prime solicitation

COVER, FLUID FILTER

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of certified raw materials such as aluminum alloy 6061-T6 and stainless steel 304/316 for fabrication of aerospace fluid filter covers.

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Same NAICS industry code

NAICS: 331492
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Silver Reutilization and Account Maintenance Service
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The Naval Undersea Warfare Center Division, Keyport intends to award an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a 99.9% purity level for use in manufacturing new batteries. Annual requirements include the processing of high-silver content material (328,060 troy ounces), low-silver content material (582,421 troy ounces), and account maintenance for 439,108 troy ounces, alongside nine transactions and associated contract data requirements. The government anticipates a five-year ordering period using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract will be a Fixed-Price with Economic Price Adjustment (EPA) type, utilizing the London Bullion Market Association (LBMA) Silver Price as an index to adjust for market fluctuations, with a service price ceiling set at 150% of the proposed base service price. The contractor is responsible for providing all facilities, equipment, labor, and materials necessary to process shipments, which are estimated at four to six shipments per year with weights ranging from 13,000 to 95,000 pounds. A required rate of return for refined silver is between 75% and 90% of the received net weight, and processing must be completed within 60 days of shipment receipt. Key performance requirements include maintaining electronic accounts for up to eight individual government accounts and providing detailed reporting via Contract Data Requirements Lists (CDRLs) for material status, account balances, and quarterly progress. Strict security and oversight protocols are mandated, including the requirement that weighing be performed by a designated employee and a neutral third-party observer. Additionally, the contractor must ensure all hazardous waste disposal and material handling comply with all applicable local, state, and federal environmental laws and regulations. The solicitation is expected to be issued via the Procurement Integrated Enterprise Environment (PIEE) under NAICS code 331492.
Naval Undersea Warfare Center

POSTED

2 days ago

DEADLINE

in about 1 month
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