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This Subcontract opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Certified Aerospace-Grade Aluminum Alloy

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
IWQ 141558, Provision of Alteryx Licenses
Solicitation # IWQ 141558
Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.
Gwinnett County Government

POSTED

about 8 hours ago

DEADLINE

in 5 days
NAICS: 423430
New
SLED
68-27-0007 MView Maintenance and Hardware Refresh
Solicitation # W00P7600986
Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 423430
New
SLED
Chromebook Non Touch Screen
Solicitation # PE-55476-NONST-2027-000000009
Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.
Jefferson City Schools

POSTED

about 13 hours ago

DEADLINE

in 17 days

AI Contract Overview

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This subcontract involves the supply of certified aerospace-grade aluminum alloy stock to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work includes sourcing and cutting the aluminum alloy to precise dimensions as required by government design control activity specifications. To ensure quality and compliance, the provider must maintain full material traceability and provide Mill Test Reports for all delivered raw materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Jacksonville, Florida. Interested parties must adhere to the response deadline of October 23, 2026. This contract focuses on the delivery of critical raw materials that meet stringent aerospace certifications to support defense-related fluid handling projects.

General Info

Supply certified aerospace aluminum for DoD fluid handling in Jacksonville by October 23, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-27-T-0658.

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

View the prime solicitation

COUPLING HALF, QUICK DISCONNECT

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified aerospace-grade aluminum alloy stock for prime contractors on DLA Weapons Support Fluid Handling Division projects. Sources and cuts aluminum alloy stock to required dimensions, providing full material traceability and Mill Test Reports (MTRs) per government design control activity specifications. Delivers certified raw aluminum alloy stock.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, Q
Solicitation # SPE7M4-27-T-2085
Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality 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 payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336411
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2072
Solicitation SPE7M4-27-T-2072 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 57 non-metallic hose assemblies (NSN 4720-01-052-6930). This is a restricted source item requiring engineering source approval from the Government design control activity. Technical specifications mandate that fittings must be bronze and prohibit the use of Class I ozone depleting chemicals. All bare item marking and packaging must explicitly display part number SDRW-W-H-37 and include Special Marking Code 32 for shelf life. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of December 30, 2026, and a need ship date of October 20, 2026. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R(3), with a strict prohibition on mercury or mercury compounds. Payment will be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Contractors must meet various cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 requirements. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026.
Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details

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