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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Metals Supply for Defense Applications

Closed
Federal

Contract Overview

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

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NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-27-T-0017
Solicitation SPE8E9-27-T-0017, issued by DLA Troop Support, is a request for quotations for 341 units of Tin Alloy Solder (NSN 3439002699610), with each unit defined as 16 ounces. The material must comply with ASTM B32 (R 2014) and meet NAVAIR aircraft launch and recovery equipment traceability requirements. Key technical constraints include a non-extendable shelf life of 60 months and a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 7, 2027, and a final required delivery date of January 31, 2027. The contract mandates rigorous quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must adhere to IP025 and the Hazard Communication Standard for labeling and shipping. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

in 4 days
NAICS: 331492
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport is seeking a contractor for Silver Reutilization and Account Maintenance Services. The primary objective is the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a purity of 99.9%, which will then be used to manufacture new batteries. Annual requirements include the processing of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, alongside the maintenance of silver accounts for 439,108 troy ounces. The government will handle the disassembly and categorization of batteries into high-yield and low-yield materials, with the exception of small batteries like AA-sized units. The government intends to award one Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period using Lowest Price Technically Acceptable (LPTA) procedures. The contract will be Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Performance will take place at the contractor's facility, with a requirement that refined silver be available for transfer within 60 days of receipt of materials. The contractor must maintain up to eight electronic accounts for various Navy programs and provide detailed reporting on materials processed, account balances, and quarterly progress. This is a full and open competition under NAICS code 331492, with the final Request for Quote expected around October 2026.
Naval Undersea Warfare Center

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract is for the supply of DFARS-compliant specialty metals including nickel, cobalt, and titanium alloys to support defense systems, with performance required at Tracy, California, 95304-5000. It is structured as a subcontract under NAICS code 331492, issued by the Department of Defense through LAND SUPPLIER OPNS ENGINES, and demands strict adherence to regulatory standards for materials used in national defense applications. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, indicating a tight window for qualification and submission. All materials must meet DFARS requirements to ensure domestic sourcing and compliance with defense supply chain integrity rules. Failure to meet these specifications will disqualify offers, and the successful vendor must demonstrate capability to deliver high-purity, defense-grade alloys consistently and on schedule.

General Info

Supply DFARS-compliant nickel, cobalt, and titanium alloys to Tracy, CA for defense systems by August 10, 2026.

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-4665.

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

View the prime solicitation

SHROUD, ENGINE COMPARME

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of DFARS-compliant specialty metals such as nickel, cobalt, and titanium alloys for defense systems.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 333611
New
DIBBS
SEAL ASSY
Solicitation # SPE7L5-26-T-5047
Solicitation SPE7L5-26-T-5047 is a small business set-aside issued by the DLA Land and Maritime Land Supplier Opns Engines for the procurement of 45 units of a Seal Assembly (NSN 2825005720954). The assembly is a critical application item for steam turbine blast cleaning pumps and consists of a three-piece outer ring (P/N 660011), a spring (P/N 793509), and a key (P/N 426040). The contract is governed by NAICS code 333611 and requires delivery within 123 days after order (ADO) with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to sandwich each segment between one inch of PPP-P-850. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by August 31, 2026.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333415
New
DIBBS
COOLER, LUBRICATING OIL
Solicitation # SPE7L5-26-T-5596
Solicitation SPE7L5-26-T-5596 is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Operations Engines, for the procurement of two engine lubricating oil coolers. The items are identified by NSN 2930-01-439-0535 and are associated with Rolls-Royce Corporation part number 23059120 and Fluid Handling LLC part number 5-131-10-045-001. This is a critical application item with a required delivery date of June 22, 2027, and a need ship date of March 9, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA procurement requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details

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