Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aerospace/Defense Grade Raw Materials

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of aerospace and defense grade raw metals or polymers to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must source raw stock that strictly adheres to Drawing NR 80063 SC-DL-358726 and ensure all materials are mercury-free. To maintain compliance with the Berry Amendment and the Buy American Act, the provider is required to deliver certified raw material stock accompanied by detailed Mill Test Reports. The project is managed under the Department of Defense and is associated with NAICS code 327992. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 19, 2026, to ensure all submission requirements are met for this procurement effort.

General Info

Supply mercury-free aerospace metals/polymers per Drawing NR 80063 for DLA by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0448.

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

View the prime solicitation

ADAPTER, CONNECTOR

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metals or polymers for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Sources raw stock meeting Drawing NR 80063 SC-DL-358726 and provides Mill Test Reports to prove compliance with the Berry Amendment and Buy American Act. Ensures materials are mercury-free. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

Specialized Material Supply - High-Temp AlloysThis subcontract involves the supply of high-temperature resistant alloys to prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the sourcing of raw tubing, sheets, or forgings that strictly adhere to the metallurgical specifications of Basic Drawing 16236 2990NR0180. To ensure the integrity of these critical application items, the provider must deliver full material certifications and Mill Test Reports for complete traceability. The project is managed under the Department of Defense with performance taking place in Barstow, California. Identified by NAICS code 327992, the opportunity was posted on October 12, 2026, with a response deadline of October 23, 2026. The primary objective is the delivery of certified raw materials that meet rigorous military standards for engine components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ASTM B187 Compliant Material SupplyThis subcontract, titled ASTM B187 Compliant Material Supply, involves the provision of raw copper-silver-phosphorus alloy materials for prime contractors supporting DLA Weapons Support Land Supplier Operations Engines. The materials must strictly adhere to ASTM B187 standards and military specifications, with the supplier required to provide all necessary material certifications and test reports to verify compliance. The scope of work includes the delivery of these certified raw materials directly to the manufacturer, with performance taking place in Barstow, California. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 327992. Managed by the Department of Defense, the solicitation was posted on October 9, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Mineral Aggregate SupplierThis subcontract opportunity, managed by FAS Purchasing for the state of Washington, seeks a Mineral Aggregate Supplier to provide essential materials for City of Seattle roadway construction projects. The selected supplier will be responsible for furnishing and loading crushed rock, gravel, sand, and base course material. All provided aggregates must strictly conform to the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction and are subject to mandatory City testing and approval. The supplier is required to either deliver the approved materials directly to the project sites or make them available for pick-up by prime contractors. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement falls under NAICS code 327992 and is focused on supporting critical municipal infrastructure development within the Seattle area.

FAS - Purchasing

POSTED

DEADLINE

Road Base Stabilizer

Solicitation # 90-26

The Township of Centre Wellington issued Request for Expressions of Interest 90-26 on October 8, 2026, to identify suppliers capable of providing environmentally sustainable base stabilization products. These products are intended for use in municipal roads, trails, and other public works applications within Ontario. The primary objective of this REOI is to gather market intelligence regarding product capabilities, chemical compositions, performance characteristics, and application requirements, specifically focusing on resistance to freeze-thaw cycles and seasonal moisture variations common to the region. This process is strictly for market research and is not a formal procurement process; therefore, it does not obligate the Township to purchase any goods or services, and no legal obligations are created. Interested respondents must submit their expressions of interest via the designated Bidding System by October 23, 2026, at 2:00 PM local time. Submissions must include detailed product and supplier information, evidence of environmental compliance, safety data sheets, insurance coverage, and references for three comparable projects completed within the last five years. All provided information is subject to Ontario's Municipal Freedom of Information and Protection of Privacy Act.

Centre Wellington

POSTED

DEADLINE

Aggregate and Fill Material SupplierThis subcontract agreement is for an Aggregate and Fill Material Supplier to provide essential bedding and backfill materials for watermain replacement projects within the Region of Peel. The selected supplier will be responsible for delivering Granular A, Granular B, 19mm stone, and 0.7 MPa Unshrinkable Fill via dump trucks, ensuring all materials meet OPSS and Regional standards. The estimated scope of work includes the delivery of approximately 300 tonnes of total aggregate and 50 cubic meters of unshrinkable fill to the designated project sites. The solicitation was posted on October 8, 2026, with a response deadline of October 30, 2026, at 4:00 PM. This opportunity is categorized under NAICS code 327992 and is intended for suppliers capable of supporting prime contractors on regional infrastructure improvements.

POSTED

DEADLINE

Granular Material Supplier (Classes 1-6)This subcontract opportunity is for a supplier to provide various classes of granular materials to prime contractors working on Mississippi Department of Transportation road base and fill projects. The selected supplier will be responsible for sourcing and processing Granular Material Classes 1 through 6 across Groups B, C, and E, ensuring all materials meet the requirements set forth in Section 703.07 and the 2017 Standard Specifications for Road and Bridge Construction. All materials must be delivered FOB to the Mississippi Department of Transportation. The solicitation was posted on October 8, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 327992.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the sourcing and delivery of certified raw materials for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on providing aerospace-grade metals and composites that strictly adhere to Boeing and DLA technical specifications. To ensure quality and regulatory compliance, the provider must supply all necessary material certifications and mill test reports while guaranteeing that all materials meet the 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 contract is categorized under NAICS code 327992. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal rod stock for prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties required for NSN 5306-01-266-9376 and must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure quality and certification. A critical requirement of this agreement is strict compliance with domestic sourcing restrictions, specifically the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327992. Interested parties must have responded by the deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Certified Aerospace Material SupplyThis subcontract involves the supply of certified aerospace-grade alloys for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament projects. The primary scope of work is the provision of raw material stock for the Bucket Assembly, identified by NSN 1680-01-221-2567. To ensure quality and regulatory compliance, the supplier must provide mill test reports and certificates of conformance while adhering to the requirements of the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 327992 and will be performed in New Cumberland. Interested parties should note that the response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-0492

Solicitation SPE2DS-27-T-0492 is a federal procurement issued by the DLA Troop Support Medical Supply Chain for one Obstetrical Field Medical Supply Set, identified by NSN 6545-01-369-2830. This FDA-regulated kit is a comprehensive sterile assembly containing essential delivery items, including exam gloves, umbilical cord clamps, a disposable scalpel, a plastic placenta bag, a bulb syringe, and a baby bunting, all packed in an OB box. The contract requires delivery to the USNS Lewis and Clark within 20 days after the order, with the original required delivery date set for October 13, 2026. Shipping, inspection, and acceptance are all designated as FOB Destination. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on trafficking in persons and the use of certain foreign telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 16 hours

Aerospace-Grade Raw Material Supply (NAS1738 Compliant)This subcontract involves the supply of aerospace-grade raw materials for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering certified raw material stock and alloys that strictly adhere to the chemical and physical properties outlined in NAS1738 Revision 6 and TDP Rev C Gen 5. To ensure quality and accountability, the contractor must provide full material traceability and comprehensive Mill Test Reports. Performance for this contract takes place at Tinker AFB. Due to the nature of the defense hardware being supported, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties should note the response deadline of October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 16 hours

VDOT Stone Backfill SupplyThis subcontract agreement involves the supply and delivery of 305 tons of VDOT 21's A Stone Backfill for drainage installation projects within the Town of South Hill, Virginia. The selected provider will be responsible for ensuring that all materials strictly adhere to VDOT specifications and are delivered directly to the prime contractors managing the project sites. The opportunity was posted on October 1, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 327992, the contract is managed by the Town of South Hill and focuses on the essential procurement of approved stone backfill to support local infrastructure improvements.

Town of South Hill

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Fragile Electronics Packaging and Marking ServicesThis subcontract for Fragile Electronics Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized military-grade packaging and marking for fragile electronic components to ensure they are transport-ready. All activities must strictly adhere to RP001 packaging standards, MIL-STD-129 marking requirements, and Special Marking Code 37. Technical execution follows packaging data MIL-STD-2073-1E, specifically utilizing fragile-rated materials with a quantity per unit of .001 and preservation method .ZZ. The final deliverable consists of fully packed and marked shipping containers that meet all Department of Defense specifications for secure transit.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supplier of Electron Tubes (NSN 5960010124936)This subcontract involves the supply of 28 specialized Electron Tubes, identified by NSN 5960010124936, for prime contractors serving the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to approved source specifications 06980 X2009TB or 0BMR4 4687 and be delivered to the prime contractor or a designated shipping point. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Classified under NAICS code 334419, the opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

AC/DC Generator Supplier (Honda EU2200i Series)This small business set-aside subcontract involves the procurement and delivery of 22 AC/DC generators to support the DLA Weapons Support Maritime Supply Chain. The required equipment consists of Honda Canada Inc part numbers EU2200ITAN or EU2200ITC, identified by NSN 6115015456484. The supplier is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing RP001 palletization. Final delivery of the fully packaged generators is to be completed FOB Origin to DLA Distribution San Diego.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Centrifugal Pumps (NSN 4320123255215)This subcontract involves the procurement and delivery of seven centrifugal pumps under NSN 4320123255215 for the DLA Weapons Support Maritime Supply Chain. The pumps must be sourced from W.W. Williams Company, LLC under part number X55920700003/87. The contractor is responsible for ensuring all units meet strict military standards, including IUID per MIL-STD-130 and specific marking and packaging requirements according to MIL-STD-129 and MIL-STD-2073-1E. The contract is set aside for SBA Certified Women-Owned Small Businesses and requires full compliance with the Buy American Act and the Berry Amendment. Final delivery of the completed shipment is required FOB Origin to DLA Distribution San Diego. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330124176825)This small business set-aside subcontract involves the procurement of 183 fluid filter elements under NSN 4330124176825 for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that are free of hexavalent chromium and ensuring all items are delivered FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking, with a designated shelf life code of 33. Additionally, the contractor must maintain full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 4330219202153)This subcontract involves the manufacture or procurement of 19 fluid filter elements for the DLA Weapons Support Maritime Supply Chain. All elements must be produced according to NSN 4330219202153 specifications and must comply with approved sources under CAGE 35076. The final products are to be delivered to DLA Distribution San Joaquin. The contractor must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all packaging and labeling must meet the requirements set forth in MIL-STD-129 and MIL-STD-2073-1E. This effort falls under NAICS code 334418 for the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fluid Filter Assembly Supplier (NSN 4310015589045)This subcontract involves the supply of specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing NSN 4310015589045, utilizing approved part numbers 1KWT0 085174-2ITEM276, 1KWT0 085708, or 1KWT0 G9/350AC-CR-SS. The scope of work requires the delivery of three completed assemblies on an FOB Origin basis. Strict adherence to regulatory and technical standards is mandatory, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as DFARS 252.204-7012. The project falls under NAICS code 333912 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-U-0802

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

43--PUMP,CENTRIFUGAL

Solicitation # SPE7M1-27-T-0815

Solicitation SPE7M1-27-T-0815 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven centrifugal pumps, identified by NSN 4320123255215 and designated as critical application items. The approved source for this equipment is W.W. Williams Company, LLC (P/N X55920700003/87). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns under FAR 19.15. Quotes must be submitted electronically via the DIBBS portal by October 23, 2026, and should be based on FOB Origin pricing. The contract requires delivery to DLA Distribution San Diego within 164 days after order, with a need ship date of April 6, 2027. Technical compliance includes Item Unique Identification per MIL-STD-130 and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

43--FILTER ASSEMBLY,FLUID

Solicitation # SPE7M1-27-T-0837

Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310015589045. The procurement falls under NAICS code 333912. Approved sources for this item include 1KWT0 085174-2ITEM276, 1KWT0 085708, and 1KWT0 G9/350AC-CR-SS. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contractor is prohibited from using Class I Ozone Depleting Chemicals and must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 Alternate I regarding equal opportunity for workers with disabilities. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.

Air and Gas Compressor Manufacturing

POSTED

about 13 hours ago

DEADLINE

59--ELECTRON TUBE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

43--FILTER ELEMENT,FLUID

Solicitation # SPE7M1-27-T-0809

Solicitation SPE7M1-27-T-0809 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 fluid filter elements, identified by NSN 4330219202153. The procurement is managed under NAICS code 333914, with quotes required to be submitted electronically by October 23, 2026. Approved sources for this item include 35076 740904 ITEM 10 and 35076 740937. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of April 11, 2027. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Award may be automated, though the government will not evaluate offers utilizing additive manufacturing. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS