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 Sheet Supplier

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, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of eight specialized titanium alloy metal sheets to support DLA Troop Support contracts. The materials must conform to NSN 9535-01-411-6423 in annealed condition and adhere to specifications AMS-T-9046, AB-1, and CDA. Delivery is centered in Jacksonville, with a response deadline of November 16, 2026. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors and maintain strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012. Required deliverables include the physical metal sheets accompanied by Metal Certification CDRLs and DD Form 1423s. The procurement falls under NAICS code 423430.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0451.

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

View the prime solicitation

SHEET, 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

Supplies specialized titanium alloy metal sheets for prime contractors delivering DLA Troop Support supply contracts. Provides material conforming to NSN 9535-01-411-6423 in annealed condition per specifications AMS-T-9046, AB-1, and CDA. Requires listing on the Qualified Suppliers List for Distributors (QSLD) and compliance with DFARS 252.225-7001 and DFARS 252.204-7012. Delivers 8 sheets with Metal Certification CDRLs and DD Form 1423s.

Similar Contracts

Same NAICS industry code

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing SupplierThis subcontract opportunity with the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to supply Cisco Collaboration Flex Plan 3.0 and smart licenses. The scope of work includes providing licenses for Contact Center, CUCM Calling, UCCX Premium Concurrent Agent, Unity Connection, Emergency Responder, and CUBE Standard Trunk, as well as delivering Expressway product authorization keys and restricted software Version 15 via electronic delivery. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on phone system projects for the agency in Nebraska.

Lincoln Electric System

POSTED

about 7 hours ago

DEADLINE

CISCO Phone Systems Renewal

Solicitation # 154-26

Lincoln Electric System (LES) is soliciting formal proposals for the renewal of its Cisco Phone Systems under bid number 154-26. The scope of work includes the procurement of authorized new Cisco products and services, specifically covering Calabrio renewals, Contact Center licenses, CUCM Calling Flex Plans, and SmartNet hardware support contracts. Performance periods for these renewals generally span from December 2026 through February 2028. To maintain warranty terms, LES will only accept products from Cisco authorized partners or distributors. Bids must be submitted electronically via the LES Online Procurement System by November 19, 2026, at 2:00 PM CT. The winning bidder must satisfy several critical compliance requirements, including the completion of the LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and the submission of an Equal Employment Opportunity compliance form. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the vendor. Payment terms are set at Net30, following successful testing and acceptance of the merchandise by LES. Bidders are required to provide detailed specifications and must disclose any escalator clauses or price qualifications within their proposals.

Lincoln Electric System

POSTED

about 7 hours ago

DEADLINE

Cisco Refurbished Network Equipment SupplyThis subcontract agreement involves the sourcing and delivery of refurbished Cisco network hardware, specifically ISR and C8300 series compatible equipment, for prime contractors working on Los Angeles Unified School District network projects. The scope of work includes providing inside delivery of the hardware to various District sites within the Los Angeles-Long Beach-Santa Ana area. The contractor must ensure strict compliance with FCC communications supply chain rules and obtain formal District approval for any hardware substitutions. This procurement opportunity is categorized under NAICS code 423430 and is managed by the Los Angeles Unified School District.

Los Angeles Unified School District

POSTED

about 8 hours ago

DEADLINE

Sustainable Letter-Size Copy Paper SupplierThis subcontract agreement establishes a supplier for sustainable letter-size copy paper to support prime contractors on Fort Smith Public Schools procurement projects. The scope of work requires the delivery of 8,400 reams of 20 lb, 92 brightness, acid-free bright white paper. The product must be packaged in 500-sheet reams and delivered on 21 shrink-wrapped wooden pallets. To ensure quality and environmental standards, the supplier must hold ISO 9706:2019 and ISO 14001:2015 certifications and provide documented proof of sustainable forestry sourcing. This procurement opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

POSTED

about 8 hours ago

DEADLINE

WAN Terminating Equipment SupplyThis subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

Bacon County Board of Education

POSTED

about 8 hours ago

DEADLINE

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of cold-finished 1018 square steel bars for prime contractors supporting DLA Troop Support. The requirement specifies a total of 667 linear feet of steel bars with a width of 0.625 inches across flats and individual lengths ranging from 10 to 14 feet. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423430 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Portable Supports (NSN 7045-01-697-1705)This subcontract involves the supply of two portable support hardware units, specifically Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items are categorized under NSN 7045-01-697-1705 and NAICS code 423430. Delivery is required FOB Destination to Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the agreement mandates full compliance with the Buy American Act and requires Section 889 telecommunications certification. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

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 10 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 10 hours ago

DEADLINE

Corrosion Resistant Steel Sheet SupplyThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 6,000 corrosion-resistant, cold-rolled, and solution heat-treated steel sheets. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts. Each sheet must measure 36 by 96 inches with a thickness of 0.187 inches, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract mandates strict adherence to RP001 packaging and MIL-STD-129 marking standards. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Corrosion-Resistant Steel Sheets (NSN 9515001916765)

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Metal Plate Supplier (NSN 9515013624563)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 3,000 units of metal plates identified by NSN 9515013624563. The materials must be provided in whole feet lengths, adhering to specific minimum and maximum length requirements, and are intended for prime contractors fulfilling DLA Troop Support supply contracts. A critical requirement of the agreement is the inclusion of a Certificate of Quality Compliance, specifically Mill-Material Certification, with every shipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the necessary metal plates and accompanying quality certifications as specified in the contract terms.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Metal Bars (NSN 9530016166325)This subcontract involves the supply of 12-foot metal bars matching NSN 9530016166325 for prime contractors working on Department of Defense projects under DLA Troop Support. The work is managed by Construction and Equipment MRO SVC I and will be performed at Tinker AFB. The contractor is required to adhere to First Destination Transportation protocols and provide essential quality documentation, specifically Metal Certification via CDRLs and DD Form 1423. The contract was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating Elements (NSN 4520015562643)This subcontract involves the supply of four non-immersion electrical heating elements, identified by NSN 4520015562643, for prime contractors supporting DLA Troop Support contracts. The items must be sourced or manufactured without the use of additive manufacturing and delivered FOB Destination to APO 09309-9998. The contractor is required to adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all shipments must include hazard labels in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 335999 for the Department of Defense.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Electrical Non-Immersion Heating ElementsThis subcontract opportunity is for the supply of four electrical non-immersion heating elements to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must manufacture or source components that meet NSN 4520015562107 and ensure all items are packaged according to RP001 DLA Packaging Requirements and hazard labeled in compliance with 29 CFR 1910.1200. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the contract requires the supplier to possess a valid CAGE code and UEI. The place of performance is located in APO 09309-9998. Interested parties must submit their responses by the deadline of November 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 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 10 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of four non-immersion electrical heating elements to prime contractors supporting DLA Troop Support contracts under the Department of Defense. The required components must match NSN 4520015562662 and Testek LLC part numbers 102502-IE205.1 and THE08602. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. The agreement mandates strict adherence to the Buy American Act and requires the implementation of DFARS 252.204-7012 safeguarding protocols for sensitive information. Performance will take place in APO 09309-9998, with the procurement falling under NAICS code 335999. Responses for this requirement are due by November 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Non-Immersion Electrical Heating ElementsThis subcontract involves the supply of two non-immersion electrical heating elements for prime contractors working on Department of Defense projects via DLA Troop Support. The provider is responsible for manufacturing or sourcing components that strictly adhere to NSN 4520015562651. The contract mandates rigorous adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the Hazard Communication Standard. All deliverables must be packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 specifications. Performance will take place in APO 09309-9998 under NAICS code 332410.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Disk Drive Unit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Fluke Oscilloscope Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Disk Drive Unit Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Aerospace-Grade Steel Sheet Supplier (NSN 9515009505323)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Disk Drive Unit (NSN 7025016890488) Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-657-4476)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supply of High-Specification Metal Bar (NSN 9510005004702)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supplier of Automatic Data Processing Printer

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Proprietary PNA-X Replacement Parts Supply

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

Supply of Cisco VTC Desk Pro Video Conferencing Systems

Commanding General

POSTED

about 15 hours ago

DEADLINE

TAA Compliant Security Hardware Supply

Navsup Flt Logistics Ctr Norfolk

POSTED

about 15 hours ago

DEADLINE

Supply of Barcode Scanners for VA Phoenix Healthcare System

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 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