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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Valve-Grade Metals and Materials

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DEPOT HILL

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0746.

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

View the prime solicitation

VALVE, SHUTTLE

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 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 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 → DEPOT HILL

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw metals and alloys for prime contractors on DLA supply contracts for shuttle valve production. Sources and certifies materials meeting NSN technical data package requirements and provides Mill Test Reports for full traceability. Ensures compliance with DFARS Specialty Metals clauses. Delivers certified raw materials to the manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of aerospace-grade raw materials to prime contractors supporting projects for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified raw materials to a fabrication facility located in New Cumberland, Pennsylvania. To ensure full regulatory compliance, the provider must supply all necessary material certifications and Mill Test Reports, specifically adhering to the requirements of the Buy American Act and the Berry Amendment. The contract falls under NAICS code 331210 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for sourcing materials that strictly adhere to the Buy American Act and Berry Amendment as outlined in TDP Rev A Gen. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance upon delivering the certified raw material stock to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026, for this specific procurement action.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Certified Raw Material for Pin-RivetsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of certified raw metal stock for prime contractors working on pin-rivet projects. The selected provider is responsible for sourcing and delivering specialty alloy bars, billets, or ingots that meet the specific chemical and physical properties required for NSN 5320013734922. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place at Tinker AFB. Strict adherence to the Berry Amendment and the Buy American Act is mandatory to ensure domestic sourcing of materials. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Material Supply for Check Fill UnitThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw metal stock and hardware for Check Fill Unit projects. The selected provider is responsible for sourcing materials according to Basic Drawing NR 78286 S1670-15000 and delivering both the physical raw materials and necessary certification paperwork, including Material Test Reports and Certificates of Conformance. The contract is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in New Cumberland. Strict adherence to domestic sourcing requirements is mandatory, specifically compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Raw Material Supply for Aerospace FastenersThis subcontract involves the supply of certified raw alloy or bar stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties specified in the McDonnell Douglas technical data package X4F3 AMSCBDOC. To ensure quality and compliance, the provider must maintain full material traceability and provide comprehensive Mill Test Reports for all delivered stock. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance located in New Cumberland. All supplies must comply with the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 23, 2026, for this aerospace fastener material requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Aerospace Raw Material SupplyThis subcontract for Aerospace Raw Material Supply supports the DLA Weapons Support Aviation Supply Chain by providing essential raw metals and alloys to prime contractors. The selected provider is responsible for sourcing and certifying all materials to ensure strict compliance with the Buy American Act and the Berry Amendment. To verify the origin and grade of the supplied materials, the contractor must provide comprehensive Mill Test Reports and material certifications. Performance for this contract takes place in Jacksonville, Florida, under NAICS code 331210. Because some material specifications may be export-controlled, JCP certification is a mandatory requirement for eligibility. Interested parties must submit their responses by October 23, 2026, to ensure the timely delivery of certified raw materials to the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Certified Raw Material Supply for Critical Retaining PinsThis subcontract involves the supply of certified raw alloy or metal stock for prime contractors supporting DLA Weapons Support ASC projects, specifically for the production of critical retaining pins. The required materials must adhere to the chemical and physical properties of Basic CID A-A-55488B and be delivered with certificates of conformance, full material traceability, and Mill Test Reports. The contract is managed by the Department of Defense under NAICS code 331210, with performance taking place in Texarkana, Texas. Strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements is mandatory for all provided materials. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Threading StockThis subcontract involves the supply of aerospace and defense grade raw metal stock to prime contractors supporting DLA Weapons Support ASC projects for the manufacture of Machine Thread Plugs. The scope of work focuses on sourcing and certifying raw material grades specifically for NSN 5365-01-725-0512, with a requirement to provide comprehensive Material Test Reports and Certificates of Conformance to ensure quality and specification adherence. The contract mandates strict compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. The procurement is managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Raw Material Supply for Pin-Rivet FabricationThis subcontract involves the supply of raw metal stock bars and rods to prime contractors supporting DLA Weapons Support ASC projects, specifically for pin-rivet fabrication. The selected provider must deliver certified raw materials that strictly adhere to the metallurgical specifications of NSN 5320-01-059-2016. To ensure quality and traceability, the contractor is required to provide comprehensive Material Test Reports and mill certifications for all delivered stock. The contract mandates strict compliance with the Buy American Act and the Berry Amendment regarding the origin of all materials. Performance for this requirement is centered at Tinker AFB. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Aerospace/Defense Grade Plate StockThis subcontract involves the supply of aerospace and defense grade raw metal plate stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 19207 12351209 and must be delivered as certified raw material stock. To ensure quality and traceability, the provider is required to furnish Mill Test Reports for all materials supplied. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Texarkana, Texas. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Hot Rolled Steel Sheet Supplier (ASTM A1011/A1011M)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 83 sheets of commercial hot rolled steel with milled edges. The materials must measure 0.125 by 60 by 204 inches and strictly adhere to ASTM A1011/A1011M Revision 25 and QAP 13873 standards. All deliverables must be delivered FOB Destination to Bremerton, Washington, and must include CDRL-METALSCERT certification and QSLM/QSLD approval. The contract mandates specific waterproof stamping, stenciling, and packaging in accordance with MIL-STD-2073-1E and RP001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Aerospace-Grade Metal Stock SupplyThis subcontract for Aerospace-Grade Metal Stock Supply involves providing raw metal stock to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically intended for the manufacture of shims according to Drawing 99207 3031T84. The supplier is responsible for delivering certified raw material stock along with necessary material certifications and Mill Test Reports. Strict adherence to regulatory standards is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain ITAR and EAR compliance for all restricted material specifications. This effort falls under NAICS code 331210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DEPOT HILL

Same awarding agency

MIL-SPEC Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0746

Solicitation SPE7MC-27-T-0746 is a fixed-price procurement for 2,000 shuttle valves, identified by NSN 4820-01-070-9583, to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The delivery timeline is set for 168 days after delivery order, with a need ship date of April 13, 2027. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The procurement incorporates stringent technical and quality standards from the DLA Master List, including specific requirements for Material Review Board (MRB) and IUID. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Security and compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges to facilitate potential requirement adjustments.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Aircraft Landing Light Manufacturing and SupplyThis subcontract, titled Aircraft Landing Light Manufacturing and Supply, involves the production or sourcing of aircraft landing light assemblies specifically for NSN 6220-01-645-8829 and Oxley P/N OX44374. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, with delivery terms set as FOB Origin. Performance takes place at Hill AFB under the Department of Defense. Strict adherence to quality and security standards is required, including quality control per RA001 and packaging compliance with ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain a CMMC Level 2 self-assessment and ensure Source Approval Request compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with a response deadline of October 26, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Distribution and Quality Assurance of Aluminum Structural SectionsThis subcontract involves the supply of specially shaped aluminum structural sections for prime contractors supporting Department of Defense supply contracts. The provider is responsible for sourcing 7075/T73511 material exclusively from QSLM-approved manufacturers, ensuring continuous identification markings are verified, and managing all necessary Mill-Material Certification documentation. Compliance with QSLD certification per Procurement Note IY010 is a mandatory requirement for this engagement. The final certified aluminum sections are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. This procurement falls under NAICS code 423510 and is managed through the Department of Defense.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Aluminum Alloy 7075 Special Shaped Structural Section ProductionThis subcontract involves the production of special shaped structural sections from Aluminum Alloy 7075 / T73511 for prime contractors supporting DLA supply contracts. The manufacturer is responsible for extruding the material into lengths of 10 to 12 feet using specific dies, namely Lockheed LS 4267, Tiernan 60-4215, or Pioneer PA 11161. All finished sections must include continuous identification markings and be delivered with Mill-Material Certification. The project is managed by the Department of Defense through Depot Hill, with performance taking place at Hill AFB. Compliance with SAE AMS-QA-A-200/11A and SAE AMS-QQ-A-200C standards is mandatory, and the provider must hold QSLM certification. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Nonferrous Forging

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThe MIL-SPEC Packaging and Freight Services subcontract involves providing specialized military-grade packaging, marking, and shipping services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001. Depending on the nature of the cargo, hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951 guidelines. The contractor is responsible for utilizing MIL-SPEC packaging materials and industrial palletizing equipment to ensure all shipments are compliant and properly labeled for delivery to Hill AFB. This Department of Defense effort falls under NAICS code 488510 and is managed through DEPOT HILL.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4210016132630)This subcontract involves the supply of seven specialized nonmetallic hoses to the Department of Defense for delivery to the DLA Distribution Depot Hill. The required components must match NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6, with delivery terms set as FOB Origin. The provider is responsible for ensuring all items meet the DLA Master List technical and quality requirements under RA001. Additionally, the contract mandates strict compliance with the Berry Amendment, the Balance of Payments Program, and the Buy American Act. Performance will take place at Hill AFB.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

STRUCTURAL SECTION, SPE

Solicitation # SPE8E4-27-T-0070

Solicitation SPE8E4-27-T-0070 is for the procurement of 221 feet of special shaped structural sections made from aluminum alloy 7075/T73511. The material must be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 0.13 lb/ft. Acceptable products must match specific die numbers from Lockheed (LS 4267), Tiernay (60-4215), or Pioneer (PA 11161), or an approved equal. The items are designated as critical application items and must comply with SAE AMS-QQ-A-200/11A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract requires a Certificate of Quality Compliance with every shipment and mandates rigorous continuous identification markings, including the DLA contract number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-129, ASTM B660, and RP001 requirements. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is December 20, 2026, with a need ship date of April 12, 2027. Offers are to be submitted via DIBBS on an FOB Origin basis.

Nonferrous Forging

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-27-T-0247

Solicitation SPE8E6-27-T-0247, issued by the Defense Logistics Agency (DLA) Depot Hill, seeks quotes for the procurement of seven nonmetallic hoses, identified by NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6. The requirement falls under NAICS code 314999. The need ship date is April 12, 2027, with an original required delivery date of May 26, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard and MIL-STD-129. All palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

LIGHT, LANDING, AIRCRAFT

Solicitation # SPE8E7-27-T-0180

Solicitation SPE8E7-27-T-0180 is a total small business set-aside issued by the DLA Distribution Depot Hill for the procurement of two aircraft landing lights, identified by NSN 6220016458829 and part number OX44374. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is December 26, 2026, with a need ship date of April 12, 2027, and a delivery window of 167 days after the order is received. Inspection and acceptance will take place at the destination. The procurement is subject to several technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and RP001 for palletization. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Aerospace MaterialsThis subcontract involves providing specialized military-grade packaging and marking services for aerospace materials supporting prime contractors on DLA/Hill AFB contracts. The scope of work requires the application of continuous identification markings in accordance with MIL-STD-129 and the execution of packaging per MIL-STD-2073-1E. The contractor must utilize approved preservation materials and cushioning to ensure aluminum structural sections are protected from deformation and are fully prepared for FOB Origin shipment. The project is managed under the Department of Defense for Depot Hill, with the place of performance located at Hill AFB in zip code 84056-5734. This opportunity falls under NAICS code 488510. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

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