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 ET

Register Free →

Search

Top

Back to Contracts

Supply of Aerospace-Grade Structural Materials

Active

Federal

Response Deadline10/20/2026, 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, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of certified aerospace-grade structural alloys or composites for prime contractors. The materials must be sourced according to Sikorsky technical data for part number 71500-22104-058 and delivered to Tracy, California. The contractor is required to provide full supply chain traceability, including Mill Test Reports and Material Certifications. Additionally, all deliverables must strictly adhere to the Buy American Act and DFARS domestic sourcing regulations to ensure compliance with federal procurement standards.

General Info

DoD subcontract for aerospace alloys (PN 71500-22104-058) delivered to Tracy, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

332431 - Metal Can Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0863.

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

View the prime solicitation

PANEL, STRUCTURAL, AIRCR

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 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 6 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 SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified aerospace-grade structural alloys or composites for prime contractors on DLA Weapons Support ASC projects. Sources materials per Sikorsky P/N 71500-22104-058 technical data. Provides full supply chain traceability, including Material Certifications and Mill Test Reports. Ensures compliance with Buy American Act and DFARS domestic sourcing. Delivers certified raw materials.

Similar Contracts

Same NAICS industry code

Fabrication of Round Cans (NSN 8145-01-727-6255)This subcontract involves the fabrication of 13,000 round metal cans under NSN 8145-01-727-6255 for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to reference drawing 18876 11465617 and the DLA Master List of Technical and Quality Requirements. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332431. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for all materials used. The final deliverable consists of 13,000 completed units.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0041

Solicitation SPE8ED-27-Q-0041 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 13 units of Round Cans, identified by NSN 8145-01-727-6255. The items must be delivered by August 10, 2027, with a delivery lead time of 90 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and the items must adhere to specific technical data packages and drawings, including reference drawing 18876 11465617. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance is strictly managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The solicitation incorporates several critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act certifications. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified aerospace-grade raw metals for prime contractors. The materials must strictly adhere to the Buy American Act and the Berry Amendment, ensuring compliance with domestic sourcing requirements. All delivered stock must meet Sikorsky technical data package specifications and be accompanied by full traceability and Mill Test Reports. The performance of this contract is centered in San Diego, California, under NAICS code 332431. Interested parties should note the response deadline of October 20, 2026, to provide the necessary certified raw material stock required for these defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

7075-T6 Minimum Residual Stress (MRS) Aluminum Sheet SupplyThis subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center, requires the supply of 144 units of 7075-T6 Minimum Residual Stress aluminum sheet metal. The material must measure .040 by 48 by 144 inches and strictly adhere to SAE AMS4049 Revision M standards. This procurement is designated as a total small business set-aside under NAICS code 332431. The contractor is responsible for bare item marking according to RQ017 and must follow ASTM D3951 and RP001 packaging guidelines. Compliance with MIL-STD-129 is mandatory, and quality sampling must be performed per MIL-STD-1916 or ASQ H1331. All deliveries must be accompanied by a Certificate of Quality Conformance to ensure the materials meet the specified technical requirements for prime contractors.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

in about 24 hours

Aerospace Grade Sheet/Plate Material SupplyThis subcontract, titled Aerospace Grade Sheet/Plate Material Supply, involves the provision of certified raw aerospace-grade metal alloys for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering material stock to the fabricator that strictly adheres to the specifications outlined in drawing EI-002381639. To ensure full traceability and quality assurance, the contractor must provide Material Test Reports and Certificates of Conformance with all deliveries. The contract is designated as a Total Small Business Set-Aside under NAICS code 332431 and requires strict adherence to ITAR and EAR compliance regarding material specifications. Performance for this Department of Defense requirement is centered at Tinker AFB. Interested parties must respond by October 16, 2026, to meet the solicitation requirements for this specialized material supply effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract, titled Aerospace Grade Alloy Supply, involves the provision of certified aerospace-grade raw materials to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work focuses on delivering high-strength alloys, sheets, and extrusions that meet strict OEM specifications for NSN 1560-01-480-5048. To maintain flight safety and structural integrity, all materials must be delivered with full traceability and accompanying Mill Test Reports. The contract falls under NAICS code 332431 and specifies the place of performance in Tracy, California. Interested parties should note that the opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Shipping and Storage Drums (NSN 8110-01-190-9372)This subcontract involves the manufacture of 80 specialized shipping and storage drums under NSN 8110-01-190-9372 for the Naval Undersea Warfare Center Division Keyport. The contractor is responsible for fabricating the items according to Basic Drawing NR 10001 3245200 Revision D, with sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project is managed under NAICS code 332431 for the Department of Defense, with the place of performance located in Keyport. Responses are due by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aluminum Alloy Plate Supplier (NSN 9535014952547)This small business set-aside subcontract involves the supply of nine aluminum alloy metal plates for prime contractors supporting Department of Defense supply contracts. The plates must adhere to NSN 9535014952547, with specific dimensions of 0.3120 inches in thickness, 48.00 inches in width, and 144.00 inches in length. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma. The supplier must ensure all materials are preserved and packed according to ASTM B660 and MIL-STD-2073-1E standards, with marking compliant with MIL-STD-129. Strict regulatory and security requirements are in place, including mandatory ITAR/EAR compliance and CMMC Level 2 certification. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026.

POSTED

DEADLINE

Seamless Copper Alloy Tubing SupplierThis subcontract involves the supply of 100 feet of bright annealed seamless copper-alloy 122 tubing with a 1/8 inch outer diameter for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The materials must strictly comply with Federal Specification MIL-C-3993 and adhere to sampling methods outlined in MIL-STD-1916 or ASQ H1331, while maintaining compliance with DFARS 252.225-7001. Managed under NAICS code 332431 for the Department of Defense, the contract was posted on October 6, 2026, with a response deadline of October 19, 2026. The designated place of performance for this requirement is located in Bismarck.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tantalum Raw Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of high-purity tantalum raw material intended for prime contractors. The selected provider is responsible for sourcing and certifying material that meets specific chemical and physical properties required for high-amp electrical anodes, with a mandatory requirement to provide Mill Test Reports to verify both purity and origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332431 and requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in FPO 96662, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aluminum Alloy Plate SupplierThis subcontract involves the supply of 21 aluminum alloy metal plates measuring 0.3120 by 48.00 by 144.00 inches, corresponding to NSN 9535-01-495-2547. The materials are intended for prime contractors working on DLA Troop Support procurement projects and must be delivered to Depot Oklahoma at Tinker AFB. All deliverables must be accompanied by a Certificate of Quality Compliance to ensure adherence to technical specifications. The supplier must strictly follow MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 packaging standards. Additionally, the contract mandates rigorous security and regulatory compliance, requiring the provider to maintain CMMC Level 2 certification and adhere to ITAR and EAR export control regulations. The response deadline for this opportunity is October 19, 2026.

POSTED

DEADLINE

Metal Tube Assembly SupplierThis subcontract involves the manufacture and supply of metal tube assemblies, specifically NSN 4710015746507, for prime contractors supporting Land Supply Chain projects under the Department of Defense. The supplier is responsible for utilizing precision machining and assembly equipment to produce the components and must ensure all deliverables meet strict regulatory standards, including Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the provider must supply all necessary Safety Data Sheets for any hazardous materials involved in the process. The project falls under NAICS code 332431 and will be performed in Hattiesburg, Mississippi. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 16, 2026. The primary objective of the agreement is the successful delivery of the physical metal tube assemblies to the designated prime contractor.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

FAIRING, AIRCRAFT

Solicitation # SPE4A5-27-T-1064

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

CONNECTOR ASSEMBLY

Solicitation # SPE4A5-27-T-1065

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

General Warehousing and Storage

POSTED

DEADLINE

Precision Machining and Fabrication of Bell Cranks

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

First Article Testing and Quality Certification

Testing Laboratories and Services

POSTED

DEADLINE

Forging of Pillow Block Components

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Machining and Assembly of Pillow Block Units

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery for Aircraft ComponentsThis subcontract involves providing specialized packaging and marking services for aircraft components supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for packing components according to MIL-STD-2073-1E standards, specifically utilizing QWP:001 and Pres Mthd:10, while ensuring all marking adheres to MIL-STD-129. Additionally, the scope requires the use of specified cushioning and dunnage materials appropriate for aerospace components and the palletization of shipments in accordance with RP001. The final palletized units must be delivered to DLA Distribution in New Cumberland, Pennsylvania. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties should note the response deadline of October 21, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Specialized Inspection and Testing for Aircraft Critical Safety ItemsThis subcontract, titled Specialized Inspection and Testing for Aircraft Critical Safety Items, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will perform quality assurance and testing for prime contractors, specifically focusing on the verification of critical, major, and minor attributes through sampling plans aligned with MIL-STD-1916 or ASQ H1331. All work must be performed using NIST-calibrated Measuring and Test Equipment in accordance with requirement RT001, and the contractor must hold AS9100 or AS9120 certification. The scope of work requires the delivery of detailed inspection reports and certifications of compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 21, 2026, for this opportunity categorized under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Manufacturing of Aircraft Cargo Rails (CSI)This subcontract involves the manufacturing of seven aircraft cargo rails for the DLA Weapons Support ASC Supplier Oper OEM Division, specifically adhering to Boeing part number 901-020-536-101 specifications. The project requires the delivery of fully completed and inspected units, with a strict prohibition on additive manufacturing unless explicit authorization is granted by the ESA. To qualify, the contractor must maintain AS9100 certification and provide a CMMC Level 2 self-assessment. Additionally, all work must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized packaging materials and professional packing and marking services for prime contractors fulfilling DLA supply contracts. The scope of work specifically focuses on structural aircraft panels, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure product integrity, the contractor must utilize preservation materials and cushioning in accordance with QUP:001 and PRES MTHD:10. The final deliverable is a shipment-ready, MIL-SPEC packaged aircraft panel. The contractor is responsible for coordinating FOB Origin shipping to DLA Distribution in Cherry Point, North Carolina. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

Other Support Activities for Air Transportation

POSTED

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