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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aerospace-Grade Raw Material for Shear Bolts

Open

Federal

Response Deadline11/19/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-052W.

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

View the prime solicitation

BOLT, SHEAR

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

PostedNov 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 11:00:00 AM CSTin 8 days

Ready to pursue this opportunity?

Get full access 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 aerospace-grade raw metal alloy or bar stock for prime contractors delivering DLA supply contracts. Provides certified materials compliant with the DLA Master List for NSN 5306012483215, including Material Test Reports (MTRs) and Certificates of Conformance (CoC). Must comply with the Buy American Act. Delivers certified raw material to the manufacturer.

Similar Contracts

Same NAICS industry code

Raw Material Supply for Fan Impellers

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Metal Bars, Tubes, and Shapes SupplyThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of straight metal bars, tubes, and shapes for prime contractors working on DLA Troop Support Construction and Equipment projects. The performance of the contract takes place at Tinker AFB. A specific technical requirement mandates that all units with a nominal outer diameter under 0.250 inches must have waterproof adhesive labels applied to ensure stability during normal handling. The opportunity is categorized under NAICS code 331210. Interested parties should note that the solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026. The primary objective is the reliable delivery of specified metal components to support ongoing defense construction and equipment initiatives.

POSTED

about 1 hour ago

DEADLINE

Rescue Seat Component SupplyThe Rescue Seat Component Supply subcontract, managed by the Department of Defense through DLA Dist San Joaquin, involves the provision of raw materials and sub-components for prime contractors. The scope of work includes supplying high-strength alloys, specialized textiles, and aerospace-grade fasteners essential for the Rescue Seat Assembly. A critical requirement of the contract is the delivery of material certifications to ensure all components adhere to the Critical Application Item specifications associated with NSN 4240-00-443-1076. Operating under NAICS code 331210, the contractor is responsible for delivering these materials or sub-assemblies directly to the manufacturer. The place of performance is located in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Supply of Certified Raw Material for NAS RivetsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work requires the provision of aerospace-grade alloys in either wire or bar form that strictly adhere to the chemical and physical properties outlined in NAS1097 and NASM5674. To ensure full traceability, the supplier must provide Material Test Reports and Certificates of Conformance for all delivered materials. The contract mandates strict compliance with the Buy American Act, requiring domestic sourcing of all materials. Performance will take place at Hill AFB, and the supplier is responsible for delivering the certified raw metal stock directly to the manufacturer. This procurement falls under NAICS code 331210 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Aerospace/Defense Grade Fastener Stock

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Raw Materials/Components for Maintenance PlatformThis subcontract involves the supply of raw materials and pre-fabricated components for maintenance platforms supporting DLA Troop Support projects. The scope of work requires the delivery of industrial grade structural metals and alloys that strictly adhere to NSN 1730-00-025-2953. A critical requirement of the contract is ensuring that all materials are free of prohibited substances, specifically Hexavalent Chromium, and are accompanied by mill test reports and material certifications to verify compliance with government specifications. The materials are to be delivered directly to the primary fabricator, with performance taking place in New Cumberland. Managed under NAICS code 331210 for the Department of Defense, the contract emphasizes rigorous quality control and certification to meet the technical demands of the prime contractor and the overseeing agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

Supply of Raw Materials for Swivel Link FabricationThis subcontract involves the supply of raw metal stock for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The scope of work requires the sourcing and certification of metal alloys, bars, or forgings that strictly adhere to the technical requirements of NSN 4030-01-495-8304 for swivel link fabrication. To ensure full compliance with DFARS domestic material restrictions, the provider must deliver certified raw metal stock accompanied by detailed Material Test Reports. The performance of this contract is centered in Fort Eustis, Virginia, under NAICS code 331210.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Supply of Bearing-Grade Raw Materials

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-050P

Solicitation SPE4A6-27-T-050P is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of electrical insulation sleeving. The contract specifies the procurement of 2 feet of material identified by NSN 5970-01-439-5402 and part number M23053/12-209-C, adhering to the SAE AS23053C Revision C technical standard. Delivery is required within 20 days, with an original required delivery date of October 21, 2026, shipped FOB Origin to Lewis McChord, Washington. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List requirements taking precedence. 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 regarding cybersecurity, the Buy American Act, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M0-27-T-1258

This contract, solicitation SPE7M0-27-T-1258, is issued by the Defense Logistics Agency (DLA) for the procurement of 20 feet of metallic copper tubing. The required material features a drawn temper, a 2.875-inch outer diameter, and a 0.100-inch wall thickness with plain ends, conforming to technical specification MIL-T-24107B. The procurement is a total small business set-aside and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-1916 or ASQ H1331 for sampling. Packaging and preservation must follow MIL-STD-2073-1E and Federal Specification MIL-C-3993, with marking conducted per MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection requirements, and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal and provide representations regarding their small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-T-051K

Solicitation SPE4A6-27-T-051K is a procurement issued by the DLA Weapons Support ASC Commodities Division for 40 units of electrical insulation sleeving, identified by NSN 5970-01-262-2257. This is a source-controlled critical application item that must be manufactured and tested according to specific limited rights data and cited drawings, specifically TE Connectivity Corporation part number RT-1145-0X-12. The contract requires a delivery date of September 22, 2026, with a need ship date of November 15, 2026, delivered FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and DFARS restrictions on covered defense telecommunications equipment. Payment processing is handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-27-T-3101

This contract, solicitation SPE7M4-27-T-3101, is a small business set-aside for the procurement of 1,600 feet of metallic steel rectangular tubing. The material specifications require a 4.0 inch by 2.0 inch profile with a 0.25 inch wall thickness, welded Grade B construction, and random lengths between 16.0 and 22.0 feet. The procurement is governed by ASTM A500/A500M Revision M and TDP Rev C Gen 3, with quality assurance managed via QAP 13873 and CDRL-METALSCERT-26124. A critical requirement includes continuous marking every three feet with producer details, specifications, size, contract and national stock numbers, and heat or lot numbers. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Delivery is set for 151 days after award, with a need ship date of November 5, 2026, and a final required delivery date of August 1, 2027. The items are to be delivered FOB Destination to DLA Dist San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements and the Buy American Act. Inspection and acceptance will occur at the destination, and all payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

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

Same awarding agency

Supply of Hexagon Head Cap Screws (NSN 5305013805109)This subcontract involves the supply of 2,338 specialized hexagon head cap screws, identified by NSN 5305013805109, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 19200 12579607, Revision E, to satisfy Critical Application Item quality standards. Delivery is established as FOB Origin with performance located in Albany. To facilitate the contract, the provider must be registered through the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-649-9879)This subcontract involves the manufacture or procurement of 33 units of machine screws, identified by NSN 5305-01-649-9879, to support prime contractors for the DLA Weapons Support ASC. The contractor must adhere to Proc Note L32 quality requirements and ensure full traceability in accordance with DLAD Procurement Note C03. Quality assurance will be maintained through sampling and inspection performed per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final hardware is to be delivered to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-517-9417)This subcontract involves the manufacture or sourcing of Quick Release Pins under NSN 5315-01-517-9417 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All pins must adhere to the DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of five completed pins to the DLA LMP Zone 1 facility located in Texarkana, Texas. Strict quality and logistics standards are required for this engagement. Packaging must follow ASTM D3951, and shipment marking must comply with MIL-STD-129. Additionally, the contractor is responsible for performing sampling in accordance with either MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet the specified government standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Flat Washer Supply

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

RF Cable Assembly Fabrication and SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of seven specialized Radio Frequency cable assemblies for prime contractors. The contractor is required to fabricate these assemblies in strict accordance with Basic Drawing NR 97942 583R176, Revision P, while performing rigorous quality assurance for Critical Application Items. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The work is categorized under NAICS code 334220 and is to be performed in Greensboro, North Carolina. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Set Screw Supply (NSN 5305-01-397-1403)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Electrical Cable and Connector SupplyThis subcontract involves the supply of raw electrical cabling and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of military-grade wiring and components that strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the contract is the provision of Certificates of Conformance for all materials utilized in the production of NSN 6150-01-679-5284. The selected provider is responsible for delivering all raw materials and components directly to the designated assembly facility located in Tracy, California. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of seven special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating assemblies according to NSN 6150-01-679-5284 and P/N FXCBL0153, ensuring all items undergo physical identification and bare item marking per RQ017. Quality assurance must be maintained through sampling conducted under MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 334418 and will be performed in Tracy, California. Due to the handling of Covered Defense Information, the contractor is required to complete a CMMC Level 2 self-assessment. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Cotter Pin Supply (NSN 5315014366246)This subcontract involves the manufacture or sourcing of 210 specialized cotter pins identified by NSN 5315014366246 for prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is responsible for ensuring all units meet strict NSN specifications and adhere to specific military standards for packaging and marking, specifically DLA RP001 for packaging, RQ017 for bare item marking, and MIL-STD 129 for shipment labeling. The project falls under NAICS code 334418 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

Flag Supply and DeliveryThis subcontract involves the manufacture and supply of 25 flags for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet the technical specifications associated with NSN 1560014554664. To optimize transportation costs, delivery will be coordinated through the First Destination Transportation program. The project is categorized under NAICS code 314110, with the place of performance located at Robins Air Force Base. All deliverables must be received at the designated destination by December 20, 2027.

Carpet and Rug Mills

POSTED

about 1 hour ago

DEADLINE

Close Tolerance Screw Manufacturing (NSN 5305004363311)This subcontract involves the precision manufacturing of close tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of screws in accordance with NAS1202 through 1210 and drawing 98752 200415485, with performance taking place in Tracy, California. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331 using precision machining equipment, and the final delivery consists of 13 packages accompanied by a Certificate of Quality Compliance. The contract is categorized under NAICS code 332722 and mandates strict adherence to NIST SP 800-171 cybersecurity compliance standards. Interested parties must note the response deadline of November 19, 2026, for this Department of Defense requirement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour 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

Get full access

Join 750+ contractors already using CLEATUS