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This Government Contract opportunity from Department Of Defense was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Raw Materials and Aerospace-Grade Stock

Closed
Federal

Contract Overview

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

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NAICS: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

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This subcontract, issued by the Department of Defense through Al DLA Aviation At Huntsville, concerns the supply of certified aerospace-grade raw materials. The scope of work involves providing high-strength steel, titanium, or specialty alloys specifically required for the fabrication of servo couplings, falling under NAICS code 423520. The opportunity was posted on December 8, 2025, with a response deadline set for December 25, 2025. Interested parties must ensure all materials meet strict aerospace certifications to fulfill the technical requirements of the contract.

General Info

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRRA1-26-R-0002.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRRA1-26-R-0002/NSN: 1615-01-141-7532/ NOUN: COUPLING ASSY,SERVO

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of certified aerospace-grade raw materials such as high-strength steel, titanium, or specialty alloys required for fabrication of the servo coupling.

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336412
New
Federal
Noun: LINER AND BEARING A NSN:2840009860444 P/N:2-080-120-01
Solicitation # SPRRA1-27-Q-A006
Solicitation SPRRA1-27-Q-A006 is a formal Request for Proposal issued by the Defense Logistics Agency Aviation at Huntsville under Basic Ordering Agreement SPE4A1-22-G-0014. The agency is seeking pricing and delivery terms for 39 units of Liner and Bearing A, identified by NSN 2840-00-986-0444 and Part Number 2-080-120-01, for use in the CH-47 Turbine Engine weapon system. Due to its classification as a Flight Safety/Critical Safety Item, the requirement mandates strict adherence to QE-STD-1 standards, including the submission of a Manufacturing Plan within 30 calendar days of award, First Article Testing, and engineering source approval by the design control activity. Proposals must be submitted via email to the contracting office by December 04, 2026. Required documentation includes a detailed delivery schedule showing lead times and production capacity, as well as certified cost or pricing data for non-commercial items exceeding 10 million dollars. Additionally, the contractor must comply with DFARS 252.211-7003(c)(1)(i) for Item Unique Identification, mandatory serial number reporting, and military packaging standards. Offerors must maintain an active United States/Canada Joint Certification Program certification to access export-controlled data and provide an explicit affirmation that all RFP terms and conditions have been understood and accounted for.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 541715
New
Federal
Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares
Solicitation # SPRRA2-27-R-SP05
The Defense Logistics Agency (DLA) is issuing a sole-source solicitation, SPRRA2-27-R-SP05, to L3Harris ForceX, Inc. for the procurement of spares essential to the production of the U.S. Army's Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be integrated into the existing Subsumable Contract, SPRRA2-25-D-0007, supporting the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office. The acquisition includes a wide array of components such as pallet assemblies, MX-10 RSTA sensors, COFIN and PDB assemblies, FANG box assemblies, EchoShield radars, and various ruggedized computers and cable harnesses. The government seeks firm-fixed, best price/quantity break range pricing for these items. L3Harris ForceX must submit a comprehensive proposal by November 30, 2026, including a summary schedule, detailed cost data in Microsoft Excel format, and a proposal adequacy checklist for offers exceeding the TINA threshold. Key compliance requirements include JCP Certification for export-controlled items, disclosure of any organizational conflicts of interest per FAR 9.5, and a value-added description if subcontracting exceeds 70 percent of the total cost of work. The contract is subject to FAR and DFARS regulations regarding covered telecommunications equipment and pass-through charges.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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