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This Government Contract opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Raw Materials (High-Temp Alloys or Specialty Metals)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331492
New
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

about 12 hours ago

DEADLINE

in about 1 month
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

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is a subcontract for the supply of high-temperature resistant alloys and specialty metals essential to the fabrication of the bleed air bar, targeting small businesses under a Total Small Business Set-Aside as defined by FAR 19.5. The North American Industry Classification System code 331492 indicates the focus on other fabricated metal product manufacturing, aligning with the specialized nature of the materials required. The solicitation was posted on August 5, 2026, with a firm response deadline of August 13, 2026, providing potential suppliers a limited window to submit proposals. Performance is designated to occur at Tinker Air Force Base, Oklahoma, with a ZIP code of 73145-8000, indicating the direct link to Department of Defense infrastructure and operational needs. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, underscoring the strategic importance of the materials to defense-related systems. While no point of contact is listed, interested parties must navigate the official DIBBS platform via the provided link to access full solicitation details and submit responses.

General Info

Small business subcontract for high-temperature alloys to Tinker AFB, due August 13, 2026, via DIBBS.

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-T-625S.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SMALL BLEED AIR BAR

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of raw materials used in the fabrication of the bleed air bar, such as high-temperature resistant alloys.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
SEAT ASSEMBLY, COMPE
Solicitation # SPE4A7-26-T-571Q
Solicitation SPE4A7-26-T-571Q is a request for the procurement of four complete seat assemblies, identified as critical application items under NSN 1620003482095 and part number B-715 from Sargent Aerospace & Defense, LLC. The acquisition is managed by the DLA Aviation ASC Supplier Oper AE and AF Div under NAICS code 336413. Delivery is required within 171 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a small business set-aside and is a candidate for automated award, with all quotes required to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity incident reporting, and prohibitions on certain telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
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NAICS: 336413
New
DIBBS
WINDSHIELD ASSEMBLY
Solicitation # SPE4A7-26-T-620N
Solicitation SPE4A7-26-T-620N is a small business set-aside request for the procurement of one critical application windshield assembly, identified by NSN 1560-00-632-2316. The item must be manufactured according to a specific Technical Data Package, utilizing aluminum alloy per SAE AMS-QQ-A-250 and adhering to precise heat treat, chemical treat, and primer specifications. The part must be delivered without fastener holes, with all necessary bolts, nuts, and retainer assemblies bagged and packaged together. Delivery is required within 117 days after receipt of order, with FOB Origin terms and performance located at Tinker AFB. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with origin inspection and acceptance required. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 07 for glass. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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