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, November 11 at 2:00 PM ET

Register Free →

Supply of Aerospace-Grade Raw Materials for F-16 Pistons

Open
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 certified aerospace-grade raw materials and alloys specifically for F-16 pistons to support prime contractors on DLA Aviation projects. The materials must strictly adhere to MPN 98391 12111/79-105 specifications and include comprehensive material traceability and Mill Test Reports. Managed by the Department of Defense under the Ut DLA Aviation At Ogden agency, the contract requires full compliance with the Buy American Act and the Balance of Payments Program. Interested parties must submit responses by November 17, 2026, for the delivery of certified raw material stock under NAICS code 331210.

General Info

Supply certified aerospace alloys for F-16 pistons by November 17, 2026, for DLA.

Agency

Department Of Defense → Ut DLA Aviation At Ogden

NAICS

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

Place of Performance

UT

Set-Aside

NONE

Documents

This scope was carved out of SPRHA4-27-Q-0950.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

F-16 Piston, Reaction Cyl

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?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Ut DLA Aviation At Ogden
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Ut DLA Aviation At Ogden
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies certified aerospace-grade raw materials and alloys for prime contractors on DLA Aviation projects. Sources materials meeting MPN 98391 12111/79-105 specifications, providing full material traceability and Mill Test Reports. Must comply with the Buy American Act and Balance of Payments Program. Delivers certified raw material stock.

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
SLED
ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT
Solicitation # 6100019820
The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.
CITY OF SAN ANTONIO

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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