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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Supply of Aerospace-Grade Alloy for Cylinder Blocks

Active
Federal

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 raw aerospace-grade alloy or steel bar stock intended for cylinder blocks on projects for the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing and certifying materials according to P/N 198304 technical specifications and must deliver all raw material stock accompanied by Material Test Reports and Certificates of Conformance. Performance for this contract takes place at Hill AFB. A critical requirement for the supplier is strict adherence to the DFARS Specialty Metals Clause to ensure the domestic origin of the materials. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

General Info

Supply of DFARS-compliant aerospace alloy bar stock for DLA cylinder blocks at Hill AFB.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-Q-0028.

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

View the prime solicitation

CYLINDER BLOCK UNIT, HY

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw aerospace-grade alloy or steel bar stock for prime contractors on DLA Weapons Support Fluid Handling Division projects. Sources and certifies materials to P/N 198304 technical specifications. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC). Must comply with DFARS Specialty Metals Clause for domestic origin. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
CYLINDER
Solicitation # SPRPA126RYD29
Solicitation SPRPA1-26-R-YD29, issued by DLA Aviation at Philadelphia, is for the procurement of cylinders (NSN 1710-00-910-1845). These components are designated as Critical Application Items (CAI) because they are used in crucial shipboard systems for aircraft launch and recovery, where failure could lead to loss of life or aircraft. Consequently, only companies with engineering source approval from the Naval Air Force Engineers Command are eligible for award. The government will evaluate offers based on price, delivery timeframe, and past performance, with the latter being a primary factor. The solicitation is issued under Emergency Acquisition Flexibilities and may involve a reverse auction. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100% inspection on all critical and major characteristics, as well as attributes for plating, hardness, and non-destructive testing. First Article Testing (FAT) is required for one uncoated unit, which must be witnessed by government personnel and documented in a First Article Test Report. All manufacturing and inspection records must be maintained for seven years. Technical compliance is governed by drawing 506398-1 and the NAWCAD LKE drawing package, with markings and packaging adhering to MIL-STD-130 and MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 27 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS