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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Titanium Alloy CP-70 Bar Production

Active

Federal

Response Deadline11/16/2026, 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 involves the manufacture and supply of titanium alloy CP-70 metal bars to support prime contractors fulfilling Department of Defense DLA supply contracts. The required specifications include bars with a 0.625-inch diameter and a weight of 0.600 lb/ft, cut into lengths of 10, 11, or 12 feet. The successful provider must utilize precision metal cutting and milling equipment and maintain approved source status for the Prime's QSLD for FSGs 95 and 96. The total delivery requirement is 106 feet of finished bars, which must be accompanied by Mill-Material Certification. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 331210.

General Info

Supply 106 feet of titanium alloy CP-70 bars for DoD contracts in San Diego.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0425.

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

View the prime solicitation

BAR, METAL

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies titanium alloy CP-70 metal bars for prime contractors delivering DLA supply contracts. Produces bars to 0.625-inch diameter and 0.600 lb/ft weight, cut into lengths of 10, 11, or 12 feet. Requires precision metal cutting and milling equipment. Must be a source approved for the Prime's QSLD status for FSGs 95 and 96. Delivers 106 feet of finished bars with Mill-Material Certification.

Similar Contracts

Same NAICS industry code

Supply of Oshkosh Defense Armor PlatesThis subcontract involves the manufacture or sourcing of armor plates for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must adhere to NSN 9535-01-610-3052 and Oshkosh Defense Part Number 3978611. Deliverables include the completed armor plates along with essential documentation, specifically Metal Certification CDRLs and DD Form 1423s. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is categorized under NAICS code 331210 and will be performed in Texarkana, Texas. To be eligible, providers must maintain DFARS 252.204-7012 compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Specialty Metal Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for sourcing metal alloys that strictly adhere to technical drawing specifications and delivering certified raw material stock. A critical requirement of the contract is the provision of Mill Test Reports to ensure full compliance with DFARS 252.225-7008, 252.225-7009, and 252.225-7010 regulations. The procurement is categorized under NAICS code 331210 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Managed by the Department of Defense, the solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Raw Material Supplier for Thread Insert StockThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock for prime contractors fulfilling DLA supply contracts. The scope of work requires the sourcing, smelting, or rolling of specific alloys necessary for NSN 5325-01-122-7119, with performance taking place in New Cumberland. A critical requirement of the agreement is the provision of certified material test reports to ensure all chemical and physical properties adhere to strict government standards. The successful supplier is responsible for delivering both the raw metal stock and the accompanying material certifications under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Certified Raw Material for Mounting PlateThis subcontract involves the supply of certified raw metal or alloy for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the chemical and physical properties specified in Basic Drawing NR 16236 RE-145592102. To ensure quality and regulatory compliance, the provider is required to follow the Buy American Act and furnish comprehensive Material Test Reports and Certificates of Conformance, ensuring full traceability of all delivered stock. The project is categorized under NAICS code 331210 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note that the response deadline is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade structural alloys specifically required for Boeing part number 60-3087-2. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract mandates that all raw material stock delivered to the manufacturer must include full traceability and Mill Test Reports. The agreement requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the procurement falling under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Raw Material Supply for Vehicular BracketsThis subcontract involves the supply of raw metal stock for vehicular brackets to support prime contractors on DLA Weapons Support Land projects. The selected provider must deliver materials that strictly adhere to Basic Drawing NR 19207 12602844 and provide comprehensive material certifications and Mill Test Reports. All supplies must be delivered directly to the designated fabrication facility in Tracy, California. To ensure compliance with federal regulations, all materials must meet the domestic origin requirements of the Buy American Act and the Berry Amendment. This opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

Supply of Certified Raw Materials for Terminal, StudThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of certified raw materials for terminals and studs. The contractor is responsible for providing metals that strictly conform to MIL-T-55155/20C and A-A-59126/20B specifications. To ensure quality and regulatory compliance, all deliveries must be accompanied by Material Test Reports and Certificates of Conformance, while adhering to the requirements of the Buy American Act and the Berry Amendment. The project falls under NAICS code 331210 and will be performed in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 3, 2026. This procurement supports prime contractors working on critical DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Material Supply for Weapon MountsThis subcontract opportunity is for the supply of raw materials or semi-finished components, specifically metals or polymers, to support prime contractors on DLA Weapons Support ASC projects. All provided materials must strictly adhere to MIL-M-19863 and Drawing 1385709 specifications, ensuring that all hardware is mercury-free. To maintain certification and traceability, the supplier is required to provide Mill Test Reports and comply with the Buy American Act. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Tracy, California. This is a total small business set-aside under NAICS code 331210. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2113

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Aluminum Alloy 7075 Rolled SheetsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of high-strength Aluminum Alloy 7075 rolled metal sheets to support DLA supply contracts. The materials must be produced using rolled fabrication with T-6 solution heat treatment to ensure a minimum tensile strength of 76,000 psi and a yield strength of 67,000 psi. Each sheet must adhere to strict dimensions of 48.000 inches in width, 12.000 feet in length, and 0.0160 inches in thickness, while complying with all DLA packaging and marking standards for delivery to designated destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Robins Air Force Base. Interested parties must respond by November 13, 2026. This contract focuses on the precise manufacturing and delivery of aerospace-grade aluminum to meet rigorous military specifications.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aviation-Grade Raw Material for Angle BracketsThis subcontract involves the supply of certified aviation-grade raw metal stock for the production of angle brackets under the DLA Weapons Support SMSG Aviation Supply Chain. The provider is responsible for sourcing alloys that strictly adhere to Government Design Control Activity specifications and ensuring all materials are delivered directly to the fabricator. To maintain regulatory compliance, the supplier must provide Material Test Reports and Certificates of Conformance in accordance with DFARS Buy American Act requirements. The project is managed by the Department of Defense with the place of performance located at Tinker AFB.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Aircraft-Grade Raw MaterialsThis subcontract involves the supply of certified aircraft-grade raw materials, specifically aerospace alloys such as aluminum, titanium, and steel, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The primary objective is to deliver materials that meet strict DLA and aviation industry standards, with a mandatory requirement for Material Test Reports and Certificates of Conformance to ensure full traceability. The contract falls under NAICS code 331210 and is managed by the Department of Defense. Performance for this agreement is centered in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 2, 2026, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the packaging of aluminum sheets in strict accordance with MIL-STD-2073-1E and ASTM B660 Level A standards, utilizing robust corner and edge protection to ensure materials are delivered without deformation. The selected provider will be responsible for hauling the securely packaged aluminum sheets to DLA Distribution in Warner Robins, Georgia. This Department of Defense requirement falls under NAICS code 484220, with the place of performance located at Robins Air Force Base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supplier of Annealed CRES Steel Round BarThis subcontract involves the supply of 245 linear feet of round, annealed CRES metal bar for prime contractors supporting DLA Troop Support procurement projects. The material must have a nominal outside diameter of 0.875 inches and be provided in lengths ranging from 10 to 12 feet. All supplies must adhere to SAE AS4340, SAE AMS2806, and SAE AMS6415V standards, with delivery scheduled FOB Origin to Tinker AFB. Eligible suppliers must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. All delivered materials are required to include Mill-Material Certification. This opportunity is managed under NAICS code 423440 for the Department of Defense, with a response deadline of November 16, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Corrosion-Resistant Steel (CRES) Bar SupplierThis subcontract involves the supply of 96 feet of corrosion-resistant steel bars for prime contractors supporting Department of Defense DLA supply contracts. The required materials are 1.500-inch diameter CRES bars provided in lengths between 10 and 12 feet, delivered FOB Origin to Robins Air Force Base. The supplier must ensure continuous identification markings through stamping or stenciling and adhere to strict packaging standards including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide Mill-Material Certification to verify the quality and specifications of the steel.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Corrosion-Resistant Cold Rolled Metal Sheet SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 22 corrosion-resistant cold rolled and solution heat-treated metal sheets. The materials must meet NSN 9515002357608 specifications, measuring 0.025 inches by 36 inches by 120 inches in accordance with SAE AMS2807C Revision C. Delivery is designated as FOB Origin with the place of performance located at Tinker AFB. The supplier must adhere to strict quality and logistical standards, including marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide a Certificate of Quality Compliance. The response deadline for this opportunity is November 16, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of White Reflective Tape (NSN 9390-00-949-8046)This subcontract involves the supply of white reflective tape for prime contractors supporting DLA Troop Support. The required material must match NSN 9390-00-949-8046, measuring 3 inches wide by 50 yards long, and must strictly adhere to ASTM D4956 Revision D standards. All items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E, with a final delivery of one roll to Cannon AFB in New Mexico. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 325510. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 16, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 2 hours ago

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)This subcontract involves the supply of two industrial-grade face shields to prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The products must strictly adhere to NSN 4240015583253 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to comply with the Buy American Act and follow specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 339113 and requires delivery FOB Destination to FPO 09565. Interested parties must submit their responses by November 16, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized marking, packaging, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of continuous identification markings and the execution of special packaging codes Z and ZZ in strict accordance with ASTM A700, MIL-STD-129, and MIL-STD-2073-1E. To ensure compliance, the contractor must utilize industrial marking equipment and materials that meet ASTM A700 standards. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. The final deliverable consists of properly marked and packaged shipments delivered to DLA Distribution San Diego. Interested parties must note the response deadline of November 16, 2026.

Other Support Activities for Road Transportation

POSTED

about 2 hours ago

DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

All Other Rubber Product Manufacturing

POSTED

about 2 hours ago

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