This Subcontract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Aerospace-Grade Raw Materials

Closed

Federal

Submission Closed09/21/2026, 11:59:00 PM CDT

Contract Overview

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

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NAICS: 327992

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DIBBS

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Solicitation # SPE2DS-27-T-1536

This contract, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside solicitation for the procurement of one Obstetrical Field Medical Supply Set (NSN 6545013692830). The required deliverable is a comprehensive OB Box containing essential sterile items, including exam gloves, napkins, antiseptic towelettes, umbilical cord clamps, a disposable scalpel, an apron, underpads, towels, a drape sheet, a placenta bag, twist ties, a bulb syringe, gauze sponges, baby bunting, and a newborn diaper. The item is FDA-regulated, and the bidder must specify the source and part number being supplied. The delivery is set for FOB Destination to the USNS City of Bismarck, with a required delivery date of November 10, 2026, and a delivery window of 20 days. Inspection and acceptance will occur at the destination. Packaging must be commercial per ASTM D3951 for non-hazardous materials or follow TQ requirement IP025 for hazardous materials, with all items marked according to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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DEADLINE

Specialty Metal Raw Material SupplyThis subcontract involves the sourcing and delivery of raw specialty metal tubing for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing metal stock that adheres to the precise chemical and physical properties required for NSN 4710-01-099-1567, with all deliveries requiring accompanying Mill Test Reports for certification. The contract mandates strict adherence to DFARS regulations 252.225-7008, 7009, and 7010 regarding specialty metal restrictions and the prohibition of ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 327992. The response deadline for this opportunity is November 16, 2026.

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POSTED

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LITTER TAGLINE, MMS KIT

Solicitation # SPE2DS-27-T-1530

Solicitation SPE2DS-27-T-1530 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two Litter Tagline MMS Kits (NSN 6545-01-381-0654). These kits are designed to be attached to the foot end of a litter to prevent spinning during helicopter hoisting operations. Each kit must include specific components: Skedco weak links, 300 ft water rescue rope, locking D carabiners, Skedco screw links, V-straps, and a Helitag throw bag with a foam disk. The required delivery date is November 9, 2026, with a delivery timeframe of 20 days after order, shipped FOB Destination to the Commanding Officer VRM-40 at Naval Station Norfolk, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All materials must be marked according to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

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Supply of Certified Aerospace Grade Raw MaterialsThis subcontract involves the supply of certified aerospace grade raw metal stock or forgings to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the alloy and temper specifications outlined in Drawing 98897 4F54373 and must be accompanied by full Mill Test Reports to ensure quality and certification. The contract mandates strict compliance with domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Robins Air Force Base, with the procurement managed under NAICS code 327992 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Approved Raw Material Supply (Aerospace Grade)This subcontract, titled Approved Raw Material Supply (Aerospace Grade), involves the procurement of aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to specifications and drawings for NSN 5365-01-146-8657, with all materials delivered to the manufacturer. Performance will take place at Hill AFB. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Key deliverables include the provision of comprehensive material traceability and Mill Test Reports to certify the quality and origin of the raw materials. This opportunity is managed under the Department of Defense via the DLA Weapons Support ASC Supplier OE and AF Division.

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Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials, including composites, alloys, and polymers, specifically required for the Bell Textron Fairing Assembly. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the provider to source and certify materials while ensuring full traceability and strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline of November 13, 2026. The scope of work concludes with the delivery of all certified raw materials and necessary documentation to the manufacturer.

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High-Temperature Alloy SupplyThis High-Temperature Alloy Supply subcontract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The contract requires the provision of raw materials or semi-finished tubing and sheets for prime contractors, specifically adhering to Technical Drawings 12563625 and 12469443. All delivered materials must be certified, free of Class I ozone-depleting chemicals, and accompanied by Mill Test Reports to ensure traceability for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327992, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense-related materials supply project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Aerospace/Defense Grade Metal SupplyThis subcontract for Aerospace/Defense Grade Metal Supply involves providing raw metal stock, including certified bars, rods, or tubing, to prime contractors supporting the DLA Weapons Support Active Devices Division. All materials must strictly adhere to the specifications outlined in Drawing 10001 2147639 Rev D and be delivered with accompanying Material Test Reports and Certificates of Conformance. The contract mandates full compliance with the Buy American Act and Berry Amendment domestic material restrictions. Performance will take place in Tracy, California, with a response deadline set for November 16, 2026.

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Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves providing certified raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Reference Drawing NR 77445 and require full mill certifications and material traceability. All supplies must be delivered directly to the manufacturer and comply with the legal requirements of the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the performance of this contract is centered at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this opportunity categorized under NAICS code 327992.

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ID-KOOSKIA NFH-GRAVEL PROJECT

Solicitation # 140FF027Q0059

The ID-KOOSKIA NFH-GRAVEL PROJECT, solicitation 140FF027Q0059, is a total small business set-aside firm-fixed price purchase order issued by the FWS Contracting Activity under the Department of the Interior. The project aims to maintain safe and reliable access to the screen chamber and water intake facilities at the Kooskia National Fish Hatchery in Kooskia, Idaho. The scope of work requires the contractor to provide all labor, equipment, and materials to deliver up to six twelve-yard truckloads of road gravel, place the material in potholes and washouts, and use a motor grader or equivalent equipment to smooth the surface and re-establish the road crown for passenger and maintenance vehicle access. The period of performance is scheduled from November 30, 2026, to January 31, 2027, with all work to be completed within 60 calendar days of the Notice to Proceed. Award will be based on the most advantageous offer, with technical capability and past performance weighted as significantly more important than price. Evaluation factors include technical experience in hazardous fuel reduction services, a detailed technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar successfully completed work. Offerors must submit a bid schedule, a technical narrative, and a completed past performance questionnaire by November 19, 2026. Payment is contingent upon the satisfactory completion and acceptance of work by the Government appointed Contracting Officers Representative, with all payment requests submitted electronically via the Invoice Processing Platform.

Fws Contracting Activity

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract, titled Supply of Aerospace-Grade Raw Materials, involves the procurement and delivery of high-performance alloys, specialty steels, and superalloys for prime contractors supporting Air Force Sustainment Center F110 engine projects. The scope specifically requires materials that meet the Engineering Data Lists for part number 1584M19P02, with a strict emphasis on providing Mill Test Reports and adhering to Department of Defense material standards. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the contract falls under NAICS code 327992. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026. The primary objective is the delivery of certified raw materials essential for aerospace engine sustainment.

General Info

DOD subcontract for aerospace-grade raw materials supporting Air Force F110 engine projects.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of FD20302700315.

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

View the prime solicitation

VALVE ASSEMBLY, ANTI_End_Item_F110_NSN_2995013903690PR_PN_1584M19P02

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 11:59:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw metals, alloys, and specialized materials for prime contractors on Air Force Sustainment Center F110 engine projects. Procures and delivers high-performance alloys, specialty steels, or superalloys meeting Engineering Data Lists for P/N 1584M19P02. Provides Mill Test Reports and ensures compliance with DoD material standards. Delivers certified raw materials.