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Raw Material Supply for Aerospace Forgings

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Federal

Contract Overview

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

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The contract entails the supply of certified high-performance alloy billets or preforms, including materials such as Inconel 718 and Waspaloy, specifically for use in aerospace forging applications. All materials must meet stringent aerospace material specifications and come with full traceability from raw source through final delivery, ensuring compliance with industry and regulatory standards. The products are intended for critical components where material integrity and consistency are paramount, requiring rigorous documentation and quality assurance protocols throughout the production and shipment process. This is a subcontract under the Department of Defense, managed by Ok DLA Aviation in Oklahoma City, with a solicitation posting date of July 31, 2026, and a response deadline of August 31, 2026. The North American Industry Classification System code 331110 identifies the primary industrial category as iron and steel mills and steel product manufacturing. The contract does not specify a set-aside type or location details, but performance is expected to support defense-related aerospace manufacturing requirements. Interested suppliers must respond by the stated deadline to be considered for award, ensuring alignment with the technical, compliance, and logistical demands of the aerospace defense supply chain.

General Info

Supply of certified Inconel 718 and Waspaloy billets for aerospace forging under DoD contract with full traceability.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma CityView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

OK, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Ok DLA Aviation At Oklahoma City
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of certified high-performance alloy billets or preforms (e.g., Inconel 718, Waspaloy) with full traceability and compliance to aerospace material specifications.

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Same NAICS industry code

NAICS: 331110
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Metal Raw Material Supply for FastenersThe contract seeks the supply of certified carbon or alloy steel stock specifically engineered for the manufacturing of lock washers in compliance with military specifications. The material must meet strict quality and performance standards to ensure reliability in defense applications, with the intended use clearly tied to fastener production for military equipment. The procurement is structured as a subcontract under NAICS code 331110, indicating its focus on steel milling and rolling operations within the broader metal manufacturing sector. Performance of the work is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, establishing the physical location where deliverables are expected to be fulfilled or shipped from. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, providing potential vendors a seven-day window to submit proposals. The contracting entity is the ASC Commodities Division under the Department of Defense, which oversees logistics and supply needs for defense systems. Although no set-aside program or point of contact details are specified, the official solicitation link is provided for direct access to full requirements and submission instructions. Bidders must ensure material certification, traceability, and adherence to military standards throughout the supply chain to qualify for award.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
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NAICS: 331110
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1937
This contract specifies the procurement of 3 feet of cold drawn, normalized 4130 steel bar, measuring 0.750 inches in thickness and 2.500 inches in width, with lengths required to be in whole feet increments of 10, 11, or 12 feet as referenced by the weight of 6.375 pounds per foot. All material must comply with SAE AMS-S-6758B and SAE AMS2806 Revision D standards, and must be accompanied by a Certificate of Quality Compliance—also known as mill-material certification—provided with each shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on every unit of issue, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, non-contaminating fluids that remain legible under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must adhere to MIL-STD-2073-1E with special codes Z and ZZ as defined by ASTM A700, and labeling must conform to MIL-STD-129 with additional requirements for dual-unit shipments. The product is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, meaning only suppliers listed on the official QSLD may supply this item without written government authorization; deviations must be explicitly declared and non-compliant offerings risk rejection and potential criminal penalties. Delivery is FOB origin, with a strict 20-day delivery window and no variance allowed in quantity. Inspection and acceptance occur at destination, and shipment must use traceable freight methods—parcel post is prohibited. The NSN is 9510-00-204-1004, and the contract number is SPE8E4-26-T-1937, with the delivery address at Nellis Air Force Base, Nevada.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 8 days
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