This Subcontract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Raw Material Supply (Metal Mesh/Housing)

Closed

Federal

Submission Closed09/28/2026, 11:00:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

New

DIBBS

Aerospace-Grade Raw Material Supply for Tail Piece

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-1536

This contract, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside solicitation for the procurement of one Obstetrical Field Medical Supply Set (NSN 6545013692830). The required deliverable is a comprehensive OB Box containing essential sterile items, including exam gloves, napkins, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, an apron, underpads, towels, a drape sheet, a placenta bag, twist ties, a bulb syringe, gauze sponges, baby bunting, and a newborn diaper. The item is FDA-regulated, and the bidder must specify the source and part number being supplied. The delivery is set for FOB Destination to the USNS City of Bismarck, with a required delivery date of November 10, 2026, and a delivery window of 20 days. Inspection and acceptance will occur at the destination. Packaging must be commercial per ASTM D3951 for non-hazardous materials or follow TQ requirement IP025 for hazardous materials, with all items marked according to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialty Metal Raw Material SupplyThis subcontract involves the sourcing and delivery of raw specialty metal tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing metal stock that adheres to the precise chemical and physical properties required for NSN 4710-01-099-1567, with all deliveries requiring accompanying Mill Test Reports for certification. The contract mandates strict adherence to DFARS regulations 252.225-7008, 7009, and 7010 regarding specialty metal restrictions and the prohibition of ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 327992. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LITTER TAGLINE, MMS KIT

Solicitation # SPE2DS-27-T-1530

Solicitation SPE2DS-27-T-1530 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Litter Tagline MMS Kits (NSN 6545-01-381-0654). These kits are designed to be attached to the foot end of a litter to prevent spinning during helicopter hoisting operations. Each kit must include specific components: Skedco weak links, 300 ft water rescue rope, locking D carabiners, Skedco screw links, V-straps, and a Helitag throw bag with a foam disk. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order, shipped FOB Destination to the Commanding Officer VRM-40 at Naval Station Norfolk, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All materials must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Approved Raw Material Supply (Aerospace Grade)This subcontract, titled Approved Raw Material Supply (Aerospace Grade), involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to specifications and drawings for NSN 5365-01-146-8657, with all materials delivered to the manufacturer. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Key deliverables include the provision of comprehensive material traceability and Mill Test Reports to certify the quality and origin of the raw materials. This opportunity is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials, including composites, alloys, and polymers, specifically required for the Bell Textron Fairing Assembly. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the provider to source and certify materials while ensuring full traceability and strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of all certified raw materials and necessary documentation to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Temperature Alloy SupplyThis High-Temperature Alloy Supply subcontract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The contract requires the provision of raw materials or semi-finished tubing and sheets for prime contractors, specifically adhering to Technical Drawings 12563625 and 12469443. All delivered materials must be certified, free of Class I ozone-depleting chemicals, and accompanied by Mill Test Reports to ensure traceability for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327992, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense-related materials supply project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aerospace/Defense Grade Metal SupplyThis subcontract for Aerospace/Defense Grade Metal Supply involves providing raw metal stock, including certified bars, rods, or tubing, to prime contractors supporting the DLA Weapons Support Active Devices Division. All materials must strictly adhere to the specifications outlined in Drawing 10001 2147639 Rev D and be delivered with accompanying Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Reference Drawing NR 77445 and require full mill certifications and material traceability. All supplies must be delivered directly to the manufacturer and comply with the legal requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 327992.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ID-KOOSKIA NFH-GRAVEL PROJECT

Solicitation # 140FF027Q0059

The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

MAG ABC Base Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MAG ABC base material to support prime contractors working on City of Avondale Public Works Department projects. The selected supplier is responsible for sourcing or producing the material and managing transportation via dump trucks to designated locations within the city limits on an F.O.B. Destination basis. To ensure quality and compliance, the supplier must provide all necessary product data sheets and plant certifications. The contract requires strict adherence to 2CFR PART 200 regulations for all federally funded purchases. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 4, 2026. This procurement falls under NAICS code 327992 and is managed by the Arizona Public Works agency.

PUBLIC WORKS

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of certified raw metal stock and precision-woven mesh for prime contractors working on Department of Defense projects within the Fluid Handling Division. The scope of work focuses on sourcing and delivering high-grade stainless steel and specialty alloys essential for fabricating sediment strainer elements. To ensure strict adherence to material grade and strength requirements, the provider must supply comprehensive Mill Test Reports with all deliveries. The contract is associated with NAICS code 327992 and specifies Hill Air Force Base as the place of performance. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026. This procurement ensures that all raw materials used in the fabrication process meet the rigorous certification standards required by the agency.

General Info

Supply certified metal stock and woven mesh for DoD projects at Hill AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-9214.

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

View the prime solicitation

STRAINER ELEMENT, SEDIM

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

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 11:00:00 AM MDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies certified raw metal stock and precision-woven mesh for prime contractors on DLA Fluid Handling Division projects. Sources and delivers high-grade stainless steel or specialty alloys required for the fabrication of sediment strainer elements. Provides Mill Test Reports to ensure material grade and strength compliance. Delivers certified raw metal stock or mesh.