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 EDT

Register Free →

Search

Top

Back to Contracts

Supply of Aerospace-Grade Materials for Wing Pan Assembly

Active

Federal

Response Deadline10/14/2026, 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 certified aerospace-grade alloys and raw materials specifically for wing pan assembly projects under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work requires the sourcing and delivery of metals that meet the technical specifications for NSN 1560014087268, with performance taking place in San Diego, California. To ensure compliance for Navy Critical Safety Items, the provider must deliver comprehensive Mill Test Reports and material certifications to maintain full traceability. The contract is categorized under NAICS code 331221 and requires the delivery of all certified raw materials directly to the manufacturer.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0629.

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

View the prime solicitation

PAN ASSEMBLY, WING

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 6

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 05:00:00 PM UTCin 7 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified aerospace-grade alloys and raw materials for prime contractors on DLA Weapons Support ASC projects. Sources and delivers metals meeting technical specifications for NSN 1560014087268. Provides Mill Test Reports and material certifications to ensure traceability for Navy Critical Safety Items. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Raw Materials for Cabin-Air Distribution BracketsThis subcontract involves the supply of certified raw metal stock for the production of cabin-air distribution brackets under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and delivering aerospace or industrial grade metals that strictly adhere to the metallurgical specifications of NSN 5340013323466. To ensure full compliance with government standards, the contractor must provide Mill Test Reports and deliver the certified materials directly to the manufacturer. The opportunity is managed by the Department of Defense under NAICS code 331221. Interested parties must note that the response deadline is October 19, 2026. This project focuses on maintaining the integrity of the supply chain by providing high-grade raw materials that meet rigorous military and industrial specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Armor Plate Parts Kits (NSN 9515013956092)This subcontract involves the manufacture and supply of 21 armor plate parts kits for prime contractors supporting the Defense Logistics Agency. The scope of work requires the sourcing or production of components according to NSN 9515013956092, followed by the assembly of these components into complete kits. Strict adherence to military and industry standards is required, specifically MIL-STD-2073-1E and ASTM A700 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The project falls under NAICS code 331221 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

PARTS KIT, ARMOR PLATE

Solicitation # SPE8E4-27-T-0033

Solicitation SPE8E4-27-T-0033, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, is for the procurement of 21 armor plate parts kits, also identified as tile assembly APK slope. The required items are associated with NSN 9515013956092 and part number 6669290, with Rafael in Haifa, Israel, listed as the source. Delivery is required within 20 days of award, with an original required delivery date of October 8, 2026, destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are designated at the point of origin. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific guidelines for metal products are outlined in IP083 and ASTM A700. Compliance with cybersecurity standards is required, specifically the CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0039

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Supply of Alloy 5052-H32 Aluminum SheetThis subcontract involves the supply of high-grade Alloy 5052-H32 raw aluminum sheets for prime contractors working on METRO Houston passenger shelter projects. The supplier is responsible for providing materials that meet specific temper grades and must include Mill Test Certificates or Material Test Reports to verify the material grade. All aluminum sheets must be produced within the United States to ensure full compliance with the Build America, Buy America Act and Federal Transit Administration requirements. The scope of work concludes with the delivery of the raw sheets directly to the designated fabricator. This procurement opportunity is categorized under NAICS code 331221 and is associated with Metro Houston in Texas. Interested parties should note the response deadline of October 28, 2026.

POSTED

DEADLINE

Supply of Hot Rolled Carbon Steel PlatesThis subcontract involves the supply of 11 hot rolled carbon structural steel plates for prime contractors working on DLA Troop Support projects. The required plates must measure 0.250 inches thick, 36 inches wide, and 120 inches long, corresponding to NSN 9515005962442. Performance requirements include marking according to MIL-STD-129 and the provision of Metal Certification CDRLs via DD Form 1423s. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the work is to be performed at Robins Air Force Base. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0104

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 17 sheets of corrosion-resistant steel (NSN 9515002318617). The material must be cold rolled, solution heat treated, and bright overall with a thickness of 0.025 inches, a width of 36 inches, and a length of 120 inches, conforming to SAE AMS5517N and SAE AMS2807C standards. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Each unit of issue must feature continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer details, with failure to comply serving as grounds for rejection. Delivery is set for FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of October 29, 2026, and a required delivery date of January 4, 2027. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0031

Solicitation SPE8E4-27-T-0031 is a total small business set-aside fixed-price contract issued by DLA Troop Support for the procurement of four metal plates. The required material is hot rolled, annealed Steel Comp 631, with specific dimensions of 0.250 inches thick, 36 inches wide, and 120 inches long, with a reference weight of 310 LB/PM. Delivery is required by December 8, 2026, with a need ship date of November 9, 2026, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and identification standards. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. A Certificate of Quality Compliance is required for every shipment. Marking must comply with MIL-STD-129 and ASTM A700, utilizing stamping or stenciling and adhesive labels for each unit; failure to meet these marking and packaging requirements is grounds for product rejection. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0109

Solicitation SPE8E9-27-T-0109 is a fixed-price procurement issued by DLA Troop Support for the supply of hot rolled structural carbon steel plates (NSN 9515005962442). The material specifications require plates that are 0.250 inches thick, 36 inches wide, and 120 inches long, conforming to ASTM A36/A36M-19, ASTM A6/A6M-24B, and SAE AMS2807C standards. The total requirement consists of 52 units across two CLINs, with delivery expected within 162 days after order, targeting a need ship date of March 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Warner Robins, Georgia, and New Cumberland, Pennsylvania. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking requirements using stamping or stenciling. Markings must include the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging must follow MIL-STD-2073-1E and RP001, with special packaging codes Z and ZZ per ASTM A700. The contract incorporates standard FAR and DFARS clauses, including requirements for safeguarding covered defense information and a price evaluation preference for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0103

Solicitation SPE8E9-27-T-0103 is a procurement for 118 total units of low carbon, hot rolled, milled commercial quality dull matte steel sheets under NSN 9515002375409. The requirement is split into two delivery lines: 41 sheets for DLA Distribution New Cumberland, PA, and 77 sheets for DLA Distribution San Joaquin, CA. The material must adhere to ASTM A1011 specifications with a nominal width of 48 inches, a nominal length of 8 feet, and a thickness between 0.1170 and 0.1330 inches. Each piece must weigh 152.740 pounds and be supplied in whole feet lengths only. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with ASTM A700, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. The procurement includes several regulatory mandates, including the Buy American Act and the Berry Amendment. It also incorporates standard FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), sustainable products, and the prohibition of additive manufacturing without prior approval. A price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 53 days after order, with specific need ship dates ranging from June 2026 to March 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2335

Solicitation SPE8E4-26-T-2335 is a total small business set-aside for the procurement of six rolled structural steel plates. The required material must be ordinary strength with dimensions of 0.1875 inches thick, 72 inches wide, and 240 inches long, with a reference weight of 919.2 LB/PM. The steel must be produced by an approved mill in accordance with MIL-S-22698 and American Bureau of Shipping (ABS) rules for building and classing steel vessels. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. The contract mandates strict marking and packaging standards, including continuous identification markings and the letters AB for material manufactured to MIL-S-22698. Delivery is required within 20 days after receipt of order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility. Eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Structural Channels (NSN 9520012302541)This subcontract involves the manufacture or procurement of 507 units of structural steel channels for prime contractors working on Albany Transportation Officer projects. All units must strictly adhere to NSN 9520012302541 specifications and be delivered FOB Origin. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. The work falls under NAICS code 331221 and is associated with the Department of Defense, with performance taking place in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Supplier of Blind Bolts (NSN 5306012827743)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 195 blind bolts matching NSN 5306012827743. The selected supplier must ensure all units meet strict technical specifications and are packaged in accordance with RP001 DLA Packaging Requirements for Procurement. Final delivery is to be coordinated and completed at the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must have submitted their responses by the deadline of October 14, 2026. This contract serves prime contractors tasked with fulfilling broader DLA supply requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Plain Studs (P/N CL-3/8-16X8.00-STUD)This subcontract involves the supply of plain studs, specifically part number CL-3/8-16X8.00-STUD with NSN 5307016274112, manufactured by Carr Lane Manufacturing Co. The materials are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance for this contract is located in Fort Polk, Louisiana. The scope of work requires the delivery of one unit via traceable shipping methods. The supplier must ensure that all packaging and marking strictly adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Precision Manufacturing of Close Tolerance ScrewsThis subcontract involves the precision manufacturing of one high-precision, close-tolerance screw for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the component according to NSN 5305014361088 specifications using precision machining, casting, forging, or approved additive manufacturing processes. Specialized tooling must be employed for threading and shaping to ensure strict adherence to technical requirements. The project is based at Tinker AFB and requires strict compliance with MIL-STD-129 for all packaging and marking. This opportunity falls under NAICS code 332722 and was posted on October 6, 2026, with a response deadline of October 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves specialized military packaging, marking, and palletization of nut assemblies, specifically requiring adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is responsible for critical hardware preservation, including specific cleaning and drying requirements. The performance of this contract will take place in San Diego, California, under NAICS code 561910. Interested parties must note the response deadline of October 14, 2026, for this requirement. The final deliverable is the complete delivery of nut assemblies that are fully packaged, marked, and palletized for shipment.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Nut Assembly, Self-Locking, Gang Channel (NSN 5310-01-204-3330)This subcontract involves the manufacture or sourcing of a self-locking gang channel nut assembly, identified as NSN 5310-01-204-3330, for prime contractors supporting DLA Weapons Support ASC projects. Classified as a Critical Application Item, the hardware must be produced under strict quality controls, utilizing inspection systems that comply with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. The agreement requires strict adherence to the Buy American and Balance of Payments Program, with final delivery of the assemblies handled as FOB Origin. Performance for this contract is centered in San Diego, California, under NAICS code 332722 for the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310017299632)This subcontract involves the manufacture or sourcing of 5,000 flat washers under NSN 5310017299632 to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier must ensure that all provided items are free of intentionally added mercury and must include a Certificate of Quality Compliance and DD Form 1423 with the delivery. The project falls under NAICS code 332722 and is to be performed in New Cumberland. Interested parties should note the response deadline of October 14, 2026, to provide the required hardware and quality documentation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Straight Headed Pin (NSN 5315-01-713-9967)This subcontract involves the procurement of one straight headed pin, identified as part piece number 563-8839676-24, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is responsible for manufacturing or sourcing the unit in strict accordance with NSN 5315-01-713-9967 specifications and must ensure full compliance with FAR 52.223-3 regarding hazardous materials where applicable. The contract falls under NAICS code 334412 and specifies the place of performance as Mechanicsburg, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline set for October 14, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-368-5894)This subcontract involves the supply of precision straight headed pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315013685894, with a total delivery requirement of two units. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332510. Performance of the contract will take place in Boise, Idaho. The solicitation was posted on October 6, 2026, with a response deadline set for October 14, 2026.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-633-9132)This subcontract involves the supply of 1,000 specialized screw thread inserts, identified by NSN 5325-01-633-9132, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to adhere to exact material specifications and ensure all items are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA requirements. The performance of this contract will take place in Fort Polk, Louisiana, with a requirement that all shipments be sent via the fastest traceable means. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Vehicular Stop Lights (NSN 6220012916372)This subcontract involves the supply of 17 vehicular stop lights, identified by NSN 6220012916372, for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements and physically marked in compliance with RQ017. Additionally, the contractor must adhere to RQ011 by removing Government identification from any supplies that are not accepted. The opportunity falls under NAICS code 423810 and was posted on October 6, 2026, with a response deadline of October 14, 2026. All deliverables must meet the specific technical and marking standards required by the agency to ensure proper identification and handling of the vehicular components.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging and palletization of 91 bolts, ensuring strict adherence to RP001 standards and MIL-STD-2073-1E packaging data, including the use of specified cushioning and dunnage. Additionally, the contractor must apply shipment markings in accordance with MIL-STD-129 and manage the final delivery to DLA Distribution Red River. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division with a performance location in Texarkana, Texas. The delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 14, 2026, and the classification under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Manufacture of Critical Application Machine Bolts (AN4H32A)This subcontract involves the manufacture of 91 high-precision machine bolts, part number AN4H32A, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of specialized precision machining and threading equipment to meet strict quality standards, specifically adhering to Basic Non Govt Std NASM3 through NASM20 and Critical Application Item requirements. Compliance is mandatory for identification marking per MIL-STD-130N and sampling protocols according to MIL-STD-1916 or ASO H1331. The work is to be performed in Texarkana, Texas, under NAICS code 332722. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 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