This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Aerospace-Grade Raw Materials

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E4-27-T-0160

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0162

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0159

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6979

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Epoxy Coated Reinforcing Steel Supply & InstallationThis subcontract opportunity with the California Department of Transportation involves the supply and installation of epoxy-coated reinforcing steel for prime contractors working on bridge and retaining wall projects. The scope of work specifically requires the installation of rebar in accordance with Section 52 standards and includes the delivery of completed rebar cages and mats. The solicitation was posted on October 26, 2026, with a response deadline of December 17, 2026. Classified under NAICS code 331221, this contract focuses on specialized steel fabrication and installation services to support critical infrastructure projects across California.

California Department of Transportation

POSTED

DEADLINE

Supply of Straight Tube-to-Boss Adapters (NSN 4730-01-449-4631)This subcontract involves the supply of 64 straight tube-to-boss adapters, specifically identified by NSN 4730-01-449-4631, for prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located at Hill AFB. The contractor is required to adhere to strict quality and logistics standards, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Temperature Alloy SupplyThis subcontract, titled High-Temperature Alloy Supply, involves the procurement and delivery of certified raw materials and heat-resistant metals for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires materials that meet the metallurgical specifications for NSN 2835013244955, with all deliveries accompanied by Mill Test Reports and certifications compliant with ISO 9001 or SAE AS9003 standards. The contract falls under NAICS code 331221 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plain Encased Seal Supplier (NSN 5330-01-194-6067)This subcontract involves the manufacture or procurement of two mercury-free plain encased seals, part number 3231392-6, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The components must be produced according to specifications set by Chicago Rawhide Mfg. Co. or Allied-Signal Inc Garrett Fluid Systems. Compliance with strict military standards is required, including marking per MIL-STD-130N, sampling per MIL-STD-1916/ASQ H1331, and the use of opaque bags conforming to MIL-DTL-117. The contract is categorized under NAICS code 331221 and specifies that delivery will be FOB Origin. Performance of the contract is associated with Tracy, California. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pipe-to-Hose Straight Adapter (NSN 4730-01-242-4500)This subcontract involves the supply of one straight pipe-to-hose adapter, identified by NSN 4730012424500, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is required to adhere to strict packaging and palletization standards, specifically following ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The agreement stipulates that the item must be delivered FOB Origin within five days of the order. Performance for this contract is centered in Fort Campbell, Kentucky, under NAICS code 331221.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0381

Solicitation SPE7M2-27-T-0381 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 17 units of metal plate, identified by NSN 9515-00-840-8437. The material specified is UNS NO. S30400, hot rolled, annealed, and pickled overall, with dimensions of 21 inches wide, 34 inches long, and 1.500 inches thick. This is a total small business set-aside under NAICS code 331221. The required ship date is April 6, 2027, with a final delivery date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to ASTM A240/A240M-26 and requires comprehensive marking on each unit, including the contract delivery order number, NSN, and manufacturer details. Compliance with the Qualified Suppliers List for Distributors (QSLD) is required for eligibility, though approved QSL suppliers may receive waivers for certain quality conformance inspections. Packaging and preservation must comply with MIL-STD-163, MIL-STD-129, and ASTM A700, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract prohibits the intentional addition of mercury and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of static and line hardware to support the ED-FNT static job. This requirement is categorized under NAICS code 331221 and is designated as a small business set-aside. The work is scheduled to be performed in Wisconsin. The Rural Electric Supply Cooperative is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

STRUCTURAL SECTION, — 9520014617294 — SPRPA127QZA33

Solicitation # SPRPA127QZA33

Solicitation SPRPA127QZA33, issued on October 23, 2026, by the Department of the Navy via the Pa DLA Aviation office in Philadelphia, is a fixed-price request for the supply of a structural section, identified as NSN 9520-01-461-7294 QE. This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality management systems such as ISO 9001 or SAE AS9100 and calibration standards like NCSL Z540.3 or ISO 10012. The procurement includes rigorous packaging and marking requirements per MIL-STD-2073 and MIL-STD-129, with specific mandates for unique item identification and Navy shelf-life markings. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be registered in the System for Award Management (SAM) and comply with various regulatory clauses, including the Buy American program, cybersecurity requirements under DFARS 252.204-7012, and restrictions on specialty metals. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance of the structural section will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of certified aerospace-grade raw metals or composites to prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the sourcing and delivery of raw material sheets, billets, or composites that strictly adhere to the technical specifications of NSN 1560-01-538-6241. To ensure quality and compliance, the provider must furnish full material certifications and comprehensive supply chain traceability documentation in accordance with DLAD Procurement Notes C03. Managed by the ASC Supplier Order OEM Division, the contract is categorized under NAICS code 331221. The place of performance is located in Cherry Point, North Carolina. Interested parties must note the response deadline of September 9, 2026, for this procurement opportunity.

General Info

Supply aerospace metals/composites per NSN 1560-01-538-6241 in Cherry Point by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-400K.

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

View the prime solicitation

PANEL, STRUCTURAL, AI

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

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies certified aerospace-grade raw metals or composites for prime contractors on DLA supply contracts. Sources and delivers materials as required by NSN 1560-01-538-6241 technical specifications, providing full material certifications and supply chain traceability documentation per DLAD Procurement Notes #C03. Delivers certified raw material sheets, billets, or composites.