This Government Contract opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Raw Composite Materials

Closed

Federal

Submission Closed07/30/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 325211

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Aerospace Raw Material Supply (BMS Standards)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of raw aerospace materials for prime contractors. The materials must strictly adhere to Boeing Material Specification BMS8-79AE, specifically Revision AE and Revision E. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by all necessary material certifications and test reports. The contract is subject to the Buy American Act and is associated with NAICS code 325211. Performance for this requirement will take place at Tinker AFB. Interested parties must note the response deadline of November 4, 2026, to be considered for this procurement.

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High-Impact Heat-Resistant Polymer/Composite SupplyThis subcontract opportunity involves the supply of raw materials or pre-formed shells for prime contractors supporting DLA Troop Support. The required deliverables include high-heat resistant, flame-retardant polymers, composites, or pre-molded helmet shells that strictly adhere to technical specifications for NSN 4210-01-625-2932. To ensure compliance with rigorous heat and impact standards, the provider must furnish all necessary material certifications and mill test reports. All materials must be sourced within the United States to comply with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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Specialty Material Supply for Crutch Pad AssemblyThis subcontract involves the supply of specialty raw materials, specifically high-density foams or specialized polymers, for the production of crutch pad assemblies under DLA Weapons Support contracts. The supplier is responsible for providing materials that meet the exact specifications for part number AJJ6193-1501A and delivering them directly to the manufacturer. To ensure regulatory compliance, all materials must be sourced in accordance with the Buy American Act and the Berry Amendment. The supplier is further required to provide essential quality documentation, including material test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, supporting the Department of Defense.

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Medical Grade Polycarbonate and Stainless Steel SupplyThis subcontract involves the procurement and delivery of raw medical-grade polycarbonate plastic and stainless steel to support prime contractors working on Department of Defense projects for the DLA Troop Support Medical Supply Chain. The supplier is responsible for sourcing materials that adhere to strict strength and biocompatibility standards, ensuring all deliveries are accompanied by mill test reports and material certifications to verify medical grade quality and compliance with the Buy American Act. Managed under NAICS code 325211, the contract requires the delivery of these certified raw materials directly to the manufacturer. The performance of this contract is centered in FPO 09595-2200, with a response deadline set for November 2, 2026.

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High-Performance Nonmetallic Raw Material SupplyThis subcontract involves the supply of high-performance nonmetallic raw materials, including polymers, elastomers, and composites, for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing materials that strictly adhere to the chemical and physical properties outlined in the DLA Master List and delivering certified shipments directly to the manufacturer. Key compliance requirements include providing Material Certifications to guarantee that all supplies are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Philadelphia.

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EWI Material SupplyThis subcontract for EWI Material Supply involves the procurement and delivery of specialized insulation boarding and plastering materials for prime contractors working on City and County of Swansea facility projects. The scope of work specifically requires the supply of EWI boards, base coats, and top-coat render systems to be delivered to project sites located in Fforest-Fach, Swansea. All provided materials must strictly adhere to the technical specifications outlined in the Phase 2 EWI Scheme. The opportunity was posted on October 27, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 325211, the contract is managed by the City and County of Swansea. Interested parties must ensure all delivery and material requirements are met to support the ongoing facility improvements within the region.

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POSTED

DEADLINE

Supply of Certified Material per QQ-N-281This subcontract involves the supply of certified raw material bars and stock to support prime contractors on projects for the Navsup Weapon Systems Support Mechanicsburg under the Department of Defense. The materials must strictly adhere to QQ-N-281 Revision D Amendment 2, Class A, Form 1 specifications, featuring a cold drawn and stress relieved finish. A critical requirement of the contract is the guarantee of full material traceability from the melt. The supplier is responsible for delivering the raw material stock along with comprehensive quantitative chemical and mechanical analysis reports to ensure all quality and certification standards are met.

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Fiber Optic Cable Supplier (NSN 6015-01-535-1183)This subcontract involves the supply of ten units of fiber optic cable for prime contractors working on U.S. Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for manufacturing or sourcing cables that strictly adhere to NSN 6015-01-535-1183 and TDP Version 005 specifications. Key deliverables include the physical cables along with all necessary inspection records, ensuring that all products feature UID marking and GHS compliant labels. The contractor must maintain government-approved inspection systems and records while ensuring full compliance with the Buy American Act and the Exclusion of Mercury requirements. This opportunity is managed under NAICS code 325211 for the Department of Defense, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The contract seeks a supplier to provide domestic-sourced fiberglass, epoxy resin, and core materials for use in defense-related applications, with strict compliance required under the Buy American Act. All materials must be entirely manufactured in the United States and free of prohibited substances such as hexavalent chromium, ensuring safety and regulatory alignment for federal procurement. The materials are intended for performance at Pensacola, Florida, with full accountability for origin, composition, and delivery. This is a total small business set-aside under the SBA, designated for entities classified as small businesses per applicable SBA size standards, and is solicited under NAICS code 325211 for chemical resin and synthetic fiber manufacturing. The request is issued by the Department of Defense through the FA3020 82 Cons Lgc office, with responses due by June 30, 2026, at 6:00 PM Eastern Time. Only submissions from eligible small businesses will be considered, and the contract is structured as a subcontract within the broader defense supply chain, emphasizing domestic content and regulatory adherence.

General Info

Small business set-aside for U.S.-made fiberglass, epoxy, and core materials under Buy American Act for Defense use in Pensacola.

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Pensacola, FL, 32508, USA

Set-Aside

SBA

Documents

This scope was carved out of FA302026Q0081.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Amendment 2 - FA302026Q0081 357TRS Composite Course Panels - Extend Quote Due Date Until Tuesday, 18 August at 2pm, CDT, and Post Updated Amendment 1 -SOW.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 24

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressN/A

ContactsNo contact information available

Full Description

Supply domestic-sourced fiberglass, epoxy resin, and core materials compliant with Buy American Act and free of prohibited substances like hexavalent chromium.