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, August 5 at 2:00 PM EDT

Register Free →

Raw Material Supply for High-Temperature Aerospace Alloys

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of certified stainless steel, Inconel, and other high-temperature alloys that comply with MIL-SPEC or AMS industry standards, specifically for use in manufacturing exhaust duct assemblies within aerospace applications. These materials must meet stringent quality and performance criteria to ensure reliability under extreme thermal and mechanical stresses. The subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 423510 indicating distribution of metal and metal ore merchant wholesalers, reflecting the commercial nature of the procurement despite its defense context. Performance is tied to the delivery of materials meeting exacting aerospace specifications, with no specific place of performance identified, suggesting flexibility in manufacturing and logistics locations. The contract was posted on July 17, 2026, and is accessible via the DIBBS system under contract number SPE4A726V1172. While the solicitation number and set-aside details are not provided, the focus remains on securing certified alloys critical to defense-related propulsion systems, emphasizing material integrity and regulatory compliance over geographic or vendor-specific preferences.

General Info

Supply of certified aerospace alloys for exhaust ducts under DLA contract SPE4A7726V1172, meeting MIL-SPEC and AMS standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → 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

Show more
Supply of certified stainless steel, Inconel, or other high-temperature alloys meeting MIL-SPEC or AMS standards for use in manufacturing the exhaust duct assembly.

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
DIBBS
Metal Materials Supply (Raw Stock)The contract calls for the supply of certified aluminum or steel raw stock intended for the fabrication of mounting bases, with all materials required to meet Department of Defense and Defense Logistics Agency specifications as well as applicable military standards. The materials must be fully compliant with traceable certifications and quality control requirements to ensure suitability for defense-related applications. Performance of the work is tied to a military postal address in FPO with zip code 09595, indicating operations may support overseas or mobile theater requirements. The solicitation is designated as a subcontract under NAICS code 423510, which corresponds to wholesale trade of metal and mineral products, suggesting this procurement is being managed as part of a broader supply chain. All responses must be submitted by the deadline of August 5, 2026, with the contract opportunity posted on July 28, 2026, providing a seven-day window for vendor submissions. The contracting office is listed as the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military logistics-focused procurement. Interested parties must access the official DIBBS platform via the provided link to view full specifications, technical requirements, and submission procedures. While no set-aside classifications are specified, participation is likely restricted to vendors capable of fulfilling stringent military-grade material certifications and delivery timelines.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423510
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-Q-0631
This contract specifies the procurement of hot-rolled metal bars meeting ASTM A36/A36M-19 and ASTM A6/A6M-24B standards, with exact length requirements in whole feet from 10 to 24 feet, excluding fractional measurements. Each bar must be permanently marked with the DLA contract number, National Stock Number, contractor’s CAGE code, specification revision, grade, alloy, heat and lot number, dimensions, and manufacturer information using stencil or stamping methods that are legible, waterproof, and non-contaminating; adhesive labels are required for smaller diameter bars under 0.250 inches, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the designated DLA Troop Support Contracting Officer. The product must conform to DLA packaging standards MIL-STD-2073-1E and RP001, with special marking codes Z and ZZ applied per ASTM A700, and all shipments must comply with MIL-STD-129 for labeling and palletization. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement constitutes an exception that must be explicitly declared. Products not sourced from QSLD-approved distributors will be treated as unauthorized substitutions, with potential criminal penalties in addition to civil remedies. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior government approval. The item is subject to firm fixed pricing with zero tolerance for quantity variance, and all deliveries are due within 90 days after date of award, inspected and accepted at destination. The shipment must be delivered to the DLA Distribution Depot at Hill AFB, Utah, following DLA transportation directives, with no source inspection required for qualified suppliers under the QSL program, waiving standard quality conformance inspections. The contract references multiple technical documents under DLA’s master list and requires strict adherence to all specification revisions in effect on the solicitation issue date.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 423510
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0328
This contract specifies the procurement of 3 feet of hot-rolled, annealed, round metal steel bar composed of type 303 stainless steel with a diameter of 3.500 inches and a weight of 32.71 pounds per foot, to be supplied in whole-foot lengths between 8 and 16 feet. The material must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including ASTM A582/A582M, SAE AMS2806, and ASTM A484/A484M-18A, and requires a Certificate of Quality Compliance with every shipment, which must be submitted to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or stamping, with adhesive labels required for smaller diameter bars. Markings must be legible, waterproof, and not compromise material integrity. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with special codes Z and ZZ applied as specified, and must comply with MIL-STD-129 for shipping labels. The product must be shipped via traceable freight methods, explicitly prohibiting parcel post, to the designated delivery location in Enid, Oklahoma. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared. Products not supplied by approved QSLD distributors are considered unauthorized substitutions and may result in criminal penalties. For this solicitation, government source inspection requirements are waived for approved QSLD suppliers, and quality conformance inspections referenced in related documents do not apply. The contract carries a firm fixed price with zero variance tolerance and requires delivery within 30 days after award. The item is identified by NSN 9510-00-189-0674 and must comply with all data requirements listed in the Technical Data Package, including CDRL-METALSCERT, which mandates full mill certification documentation. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the contract is subject to all applicable Defense Federal Acquisition Regulation Supplement and DLA procurement policies, including the handling of covered defense information.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency