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, August 19 at 2:00 PM EDT

Register Free →

Supply of Raw Materials or Sub-Components

Active
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 opportunity with the Department of Defense Maritime Supply Chain involves the procurement of raw materials, specifically stainless steel bar stock or pre-machined sub-components. All supplied materials must strictly adhere to OEM drawing specifications and include comprehensive certifications and full traceability. The contract is categorized under NAICS code 423510 and will be performed at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of August 24, 2026.

General Info

DoD procurement of stainless steel materials for Tinker AFB, due August 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-282B.

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

View the prime solicitation

COUPLING HALF, QUICK

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of raw materials such as stainless steel bar stock or pre-machined sub-components meeting OEM drawing material specifications with full traceability and certifications.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335999
New
DIBBS
CAPACITOR, FIXED, ELE
Solicitation # SPE7M1-26-T-210G
The contract specifies the procurement of two fixed electrical capacitors with NSN 5910-01-641-7010 under solicitation SPE7M1-26-T-210G, with a delivery requirement of 20 days after order. The procurement is governed by DLA packaging and quality standards, which include technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents designated by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all items must be physically marked according to bare item marking requirements. The offeror must submit a complete data package covering both the primary and alternate parts since no data is available for the listed item. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026, and is managed by the Department of Defense’s Maritime Supply Chain through Tara Halter, with performance designated to FPO, ZIP 09513.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335929
New
DIBBS
CABLE, RADIO FREQUEN
Solicitation # SPE7M1-26-T-247M
Solicitation SPE7M1-26-T-247M, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of 500 feet of radio frequency cable (NSN 6145-01-515-6609). The requirement specifies the cable must be provided in one continuous length per 500-foot spool. Delivery is required within 149 days after the order is placed, with the place of performance and acceptance located at the receiving warehouse in Tracy, California. The contract is established as FOB Destination, and all invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality standards are governed by the DLA Master List (RA001), and any alternate offerors must provide a complete data package for approved and alternate parts. Special attention is required for the identification and labeling of hazardous materials in accordance with OSHA’s Hazard Communication Standard and Federal Standard No. 313. Proposals must be submitted via the DIBBS portal by August 14, 2026, and include all necessary representations and certifications, including those regarding covered defense telecommunications equipment.
Other Communication and Energy Wire Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-246N
Solicitation SPE7M1-26-T-246N is a federal procurement issued by the Department of Defense through the Defense Logistics Agency Maritime Supply Chain for the acquisition of 107 fluid filter elements, specifically Parker Hannifin Corp part number SO-636CM (NSN 4330-01-544-3410). This critical application item is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333998. The contract is structured as a firm-fixed-price acquisition with a required delivery date of January 1, 2027, and a delivery window of 139 days after the date of award. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards. Additionally, the contract mandates strict adherence to hazardous material labeling per 29 CFR 1910.1200 and requires the use of U.S.-flag vessels for any ocean transportation.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-246S
Solicitation SPE7M1-26-T-246S is a procurement request by the Department of Defense Maritime Supply Chain for 2,000 feet of electrical wire, identified by NSN/Part Number 6145-01-384-4306. The requirement specifies that the wire must be delivered in 500-foot spools, each consisting of one continuous length. Delivery is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of June 3, 2027, which is 292 days after the date of order. Inspection and acceptance are both designated to occur at the destination and are the responsibility of the Government. The contract mandates strict adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), ASTM D3951 for packaging, and MIL-STD-129 for marking and bar-coding. Special requirements include compliance with DFARS clauses regarding the prohibition of hexavalent chromium, the safeguarding of covered defense information (NIST SP 800-171), and the prohibition of certain foreign-made telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 15, 2026, and alternate offerors are required to provide a complete data package for any proposed parts.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-240F
The solicitation for a cylinder sleeve under contract number SPE7M1-26-T-240F requires delivery of one unit to the USS HYMAN G RICKOVER (SSN 795) at FPO AE 09591 with a 20-day delivery window from contract award, targeting an original delivery date of July 16, 2026. The item is priced at $1.00 per unit with zero variance allowed in quantity, and delivery is FOB destination where the Government assumes risk and performs both inspection and acceptance. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 for cooling/drying, with intermediate container E5 and packaging code U; markings must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s RP001 packaging requirements. Transportation must follow DLAD PROC NOTES C19 and C20, using the fastest traceable means, prohibiting parcel post, and the shipment must be tracked via RDD 777 with the TCN V2715761744062. The cylinder sleeve is subject to mandatory prohibitions against ozone-depleting chemicals and intentional introduction of mercury or mercury compounds, with exceptions only for functional uses such as batteries, fluorescent lighting, instruments, sensors, controls, weapon systems, or NAVSEA-approved reagents; portable mercury-containing devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. All hazardous materials must be documented with Safety Data Sheets and labeled according to the Hazard Communication Standard. Offerors must affirm their small business status, socioeconomic classification, and Unique Entity Identifier, and disclose any provision of covered defense telecommunications equipment. Compliance with FAR and DFARS clauses including employment verification, trafficking in persons, sustainable products, cybersecurity safeguards, and accelerated payments to small business subcontractors is required. The contract is subject to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and invoicing must be processed through WAWF. The award basis, contract type, and full contracting officer details remain unlisted as of this solicitation.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details