This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLDER, TIN ALLOY

Awarded

SPE8E9-26-T-3114Federal

Contract Overview

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

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NAICS: 331410

New

DIBBS

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Supply of Nickel Copper Alloy Raw MaterialThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the sourcing and casting of certified nickel copper alloy raw material, specifically bar stock or blanks for part number 42931. The selected provider is responsible for delivering certified alloy stock to the manufacturer and must provide Material Test Reports to verify all physical properties and chemical compositions. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act, the Berry Amendment, and Mercury-Free certifications. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 331410.

DDSP NEW CUMBERLAND FACILITY

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Supply of Compliant Raw Material for Flat WashersThis subcontract involves the supply of compliant raw metal stock for flat washers to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in NAS1149C1490B and FF-W-92C(3). To ensure regulatory compliance, all stock must be domestically sourced in accordance with the Berry Amendment and the Buy American Act. The supplier is responsible for delivering certified raw metal stock directly to the manufacturer. Required documentation includes Mill Test Reports and formal certifications verifying that no mercury has been intentionally added to the materials. Performance for this Department of Defense project is centered in San Diego, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Sleeve and Slide for Directional Control Valve SupplyThis subcontract involves the fabrication and supply of three sleeve and slide assemblies for directional control valves, specifically identified by NSN 4810006011860, to support prime contractors on Department of Defense projects. The work is managed by Depot Hill and will be performed at Hill AFB. The contractor is required to use precision machining to meet strict technical specifications. Quality assurance and logistics are governed by specific military standards, with sampling performed according to MIL-STD-1916 or ASQ H1331, Table 1, and labeling conducted per MIL-STD 129. The opportunity falls under NAICS code 331410, with a response deadline set for November 16, 2026.

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Supply of Perforated Nickel-Copper Alloy Metal Sheets (Class A)This subcontract, issued by the Department of Defense in San Diego, is a total small business set-aside for the supply of Class A perforated nickel-copper alloy metal sheets. The contractor is responsible for cold-rolling the alloy to a thickness of 0.062 inches and executing precision punching of 0.125-inch diameter perforations staggered at 60 degrees, ensuring strict adherence to SAE AMS2807C and ASTM A700-14 standards. The project requires the delivery of 12 sheets accompanied by Mill-Material Certification and packaging that meets MIL-STD-2073-1E specifications. To be eligible, the provider must maintain a QSLD listing and possess the capability to handle Covered Defense Information. Performance will take place in San Diego, with the procurement falling under NAICS code 331410.

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Nickel-Copper Alloy Sheet SupplierThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of Class A, Form 4 Nickel-Copper Alloy sheets to support prime contractors for DLA Troop Support. The material must be cold rolled and annealed to specific dimensions of 0.125 inches in thickness, 36.00 inches in width, and 96.00 inches in length. The supplier is responsible for ensuring all hazardous materials are labeled according to the Hazard Communication Standard and all radioactive materials are marked in compliance with MIL-STD 129. All finished metal sheets must be delivered to the New Cumberland performance location by June 1, 2027.

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Lead Sourcing with Full TraceabilityThe contract mandates the supply of lead with complete chain-of-custody documentation from the original source through every stage of processing to the final delivered product, ensuring end-to-end traceability that complies with FAR 52.209-1 requirements. All materials must meet stringent qualification standards for origin, handling, and documentation to guarantee integrity and accountability throughout the supply chain. The work is classified under NAICS code 331410 and is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. Delivery and performance are required to align with the government’s specifications for traceability, though the exact place of performance and point of contact are not specified. The solicitation was posted on August 5, 2026, and the contract reference is linked to the DIBBS system under award number SPE7LX26D0066 with delivery order SPE7LX26F88T1.

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Supply of Magnesium Alloy Extruded Round BarsThe contract entails the supply of certified AZ31B magnesium alloy extruded round bars with a diameter of 0.500 inches and lengths ranging from 8 to 12 feet, all of which must be chrome pickled to meet specified surface and dimensional requirements. These materials are subject to strict compliance with the National Stock Number NSN 9530006186951 and must adhere to Defense Logistics Agency traceability protocols to ensure full documentation and accountability throughout the supply chain. The material is classified under NAICS code 331410, indicating its origin within the primary metals manufacturing sector, and the contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Performance obligations are governed by federal defense procurement standards, with delivery and certification requirements focused on quality, traceability, and regulatory alignment with military specifications.

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DEADLINE

Copper and Brass Extrusions and Strip SupplyThe contract involves the supply of copper and brass in extruded shapes and strip forms, specifically intended for use in electrical, mechanical, and marine applications under the TLSP program. These materials are critical components for high-performance systems requiring superior conductivity, corrosion resistance, and mechanical durability. The procurement is structured as a subcontract and falls under NAICS code 331410, which designates the manufacturing of nonferrous metal rolling, drawing, and extruding. Performance of the work is tied to Philadelphia, indicating that production, logistics, or delivery activities will center in that location, though no additional geographic details are provided. The contract is managed under the Department of Defense through DLA Troop Support, reflecting its strategic importance to defense-related infrastructure and equipment. Although solicitation details and set-aside classifications are not specified, the posting date of June 23, 2026, suggests this is a forward-looking opportunity for qualified suppliers to engage with federal defense supply chains. The absence of a point of contact and full office address may imply that administrative coordination occurs through centralized DLA channels, and interested parties must access the full solicitation through the provided SAM.gov link for detailed submission requirements, delivery timelines, and technical specifications.

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Battery Component Supply (Lead, Electrolyte, Separators)The contract obligates the supplier to provide critical raw materials including lead plates, sulfuric acid, polyethylene separators, and ABS casings for the production of military-grade batteries designated under NSN 6140014469506. These components are essential for assembling robust energy storage units intended for defense applications, requiring adherence to stringent military specifications for performance, durability, and safety under extreme operational conditions. The materials must meet exacting quality standards to ensure reliability in mission-critical environments. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the contract falls under NAICS code 331410, indicating its alignment with secondary lead metabolism and battery manufacturing. Although the solicitation number and specific place of performance details are not provided, the contract is active as of June 3, 2026, and the work is managed through the DLA’s procurement systems. The supplier is expected to maintain consistent delivery schedules and quality assurance protocols to support the military’s battery supply chain without interruption.

Defense Logistics Agency

POSTED

DEADLINE

Silver Anode Manufacturing and SupplyThis contract involves the manufacture and supply of silver anodes that meet the United States Department of Defense standards. The scope includes strict adherence to quality control requirements, MIL-STD-130 marking, Unique Item Identifier (UII) generation, and submission of reports via the Wide Area Workflow (WAWF) system. The work is set to be performed in Bremerton, under the oversight of DLA Maritime - Puget Sound, a branch of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that it is exclusively reserved for small businesses. It falls under NAICS code 331410, which pertains to the primary metal manufacturing sector. While specific solicitation details and points of contact were not provided, the contract was posted in March 2026 as a subcontract opportunity, emphasizing the critical nature of compliance with military standards and efficient logistical reporting processes.

DLA Maritime - Puget Sound

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency has awarded a contract to LANCASTER ALLOYS COMPANY, INC. for the supply of SOLDER, TIN ALLOY under solicitation SPE8E9-26-T-3114, with a total contract value of $2,316.20. The award was posted on DIBBS on July 14, 2026, and the item is identified by NSN 3439005554629 and PR 7017422243, falling under NAICS code 331410 for primary metal manufacturing. The contract is classified as a federal procurement under the Department of Defense, with no specific small business set-aside designation. The sole line item involves the delivery of the specified tin alloy solder, intended for military or defense-related applications. Point of contact for the contract is Matthew Kruc, reachable via email and phone provided, and the performance location is within the United States, though no specific city or state is designated. The contract is managed through the DLA’s procurement system and can be referenced online via the provided DIBBS link.

General Info

Procure 74 units of solder tin alloy NSN 3439-00-555-4629 by July 20, 2026, via DIBBS under federal solicitation SPE8E9-26-T-3114.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,316.2

NAICS

331410 - Nonferrous Metal (except Aluminum) Smelting and Refining

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

LANCASTER ALLOYS COMPANY, INC.

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 331492. The notice description changed. The point of contact changed.

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E926V1969 posted on DIBBS. Awardee: LANCASTER ALLOYS COMPANY, INC. (CAGE 0XPV7) Total Contract Price: $2,316.20 Award Date: 07-14-2026 Solicitation: SPE8E9-26-T-3114 Line items: - SOLDER, TIN ALLOY (NSN/Part 3439005554629, PR 7017422243)