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 Raw Material Supply

Open

Federal

Response Deadline11/16/2026, 10:00:00 AM MST

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 supply of certified aerospace-grade titanium raw stock for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4730-00-277-1530 specifications and be delivered directly to the fabricator. To ensure full regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically verifying adherence to the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 325180, with the place of performance located at Hill AFB. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

General Info

Supply certified aerospace titanium for DoD projects at Hill AFB per NSN specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2320.

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

View the prime solicitation

COUPLING, TUBE

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 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 10:00:00 AM MSTin 11 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified titanium raw stock for prime contractors on DLA Weapons Support Fluid Handling Division projects. Sources aerospace-grade titanium alloy meeting NSN 4730-00-277-1530 specifications. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) ensuring compliance with the Berry Amendment and Buy American Act. Delivers certified titanium raw material to the fabricator.

Similar Contracts

Same NAICS industry code

Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Positive Drive Belts (NSN 3030015956826)This subcontract involves the supply of 6,000 positive drive belts identified by NSN 3030015956826 for prime contractors working on MARAD and Department of Defense hardware procurement projects. The belts must be sourced or manufactured to meet all technical specifications associated with the National Stock Number and will be delivered on an FOB Origin basis. The project is managed under the DLA Weapons Support Land Supplier Operations Engines. Eligible providers must maintain an active SAM registration and verified size status. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970016737105)This subcontract involves the manufacture or sourcing of electrical insulating compound, specifically NSN 5970016737105, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to the technical requirements outlined in the DLA Master List and ensure strict compliance with quality control standards per MIL-STD-1916. Additionally, all marking and packaging must meet MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The contract requires the delivery of 42.5 containers on a FOB Destination basis. Due to the nature of the materials, the supplier must provide hazardous materials certification for shipping in accordance with IP025 and FAR 52.223-3. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annual Contract for Chemical Sulfur Dioxide

Solicitation # LF-2027-09

The City of Seguin is soliciting sealed bids for solicitation number LF-2027-09 to establish an annual contract for the purchase and delivery of Sulfur Dioxide for water and wastewater treatment. The contract is scheduled to begin in January 2027 for an initial one-year term, with the City holding options to renew for up to three additional one-year terms. The estimated annual quantity is 35 one-ton cylinders, with pricing required to be F.O.B. Destination, freight included, and firm for the initial term. Bids must be submitted electronically via the Beacon Bid system by 3:00 P.M. on December 8, 2026. Award decisions will be based on best value, considering factors such as purchase price, bidder reputation, product quality, and the bidder's past relationship with the municipality. Required submission documents include proof of insurance, a signed addendum form, a bidder's exception form, a certificate of authority, and a Conflict of Interest Questionnaire. Additionally, vendors must provide a Material Safety Data Sheet and certify compliance with various Texas state laws, including those regarding boycotts of Israel and energy companies, as well as non-discrimination against firearm entities. All deliveries must comply with DOT and OSHA regulations, and the City reserves the right to reject any materials that do not meet specified quality or measurement standards.

POSTED

DEADLINE

in about 1 month

4-Gas Mixture Calibration Cylinder SupplyThis subcontract involves the supply of specialized 4-gas calibration mixtures for prime contractors working on Nashville Electric Service projects. The required blend consists of 50% LEL Methane, 10 PPM H2S, 50 PPM CO, and 18% O2 with a Nitrogen balance. These mixtures must be filled into 116L PortaGreen reusable cylinders equipped with C-10 regulator compatible valves. The scope of work requires the delivery of five 116L cylinders to Nashville, Tennessee. This procurement falls under NAICS code 325180 and is associated with the Nashville Electric Service. Interested parties should note the response deadline of November 10, 2026.

Nashville Electric Service

POSTED

DEADLINE

Custodial Equipment Battery SupplyThis subcontract opportunity with Gwinnett County Public Schools involves the procurement and delivery of industrial-grade replacement batteries for custodial equipment. The selected provider will be responsible for supplying batteries compatible with buffers, vacuums, and floor scrubbers, ensuring all units are delivered directly to designated agency locations. Qualified service providers must adhere to all applicable battery safety and transport regulations. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. This project falls under NAICS code 325180 and is intended for prime contractors supporting the school system's operational needs.

Gwinnett County Public Schools

POSTED

DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-723-2446)This subcontract involves the manufacture and supply of gaskets under NSN 5330-01-723-2446 to support prime contractors for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate these components using asbestos-free and mercury-free materials, ensuring strict adherence to specific material safety and quality standards. Final products must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E. The contract requires the provider to hold valid ITAR and EAR authorizations to handle the regulated technical data and materials. Once fabricated and packaged, the gaskets are to be delivered to the USS Michael Monsoor DDG 1001. This effort falls under NAICS code 325180 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pure Nylon Base Fiber and Metallic Silver SupplierThis subcontract involves the supply of raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected supplier is responsible for providing high-purity medical-grade nylon base fibers and pure metallic silver designed for uniform circumferential coating of those fibers. To ensure quality and safety, the supplier must provide Material Safety Data Sheets and Certificates of Conformance verifying the purity of all materials delivered. The contract is categorized under NAICS code 325180 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Johnston, Iowa. Interested parties should note the tight response window, with the solicitation posted on November 3, 2026, and a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Bulk Liquid Nitrogen (Technical Grade B) SupplierThis subcontract through the Defense Logistics Agency involves the supply and delivery of 196,000 gallons of Technical Grade B Liquid Nitrogen with a minimum purity of 99.5 percent. The materials are intended for prime contractors on DLA Energy Aerospace contracts supporting the Naval Undersea Warfare Center Division Keyport. The supplier is responsible for sourcing NSN 6830 016442557 and managing the transport of bulk liquid via cryogenic tankers. All product transfers into government owned tanks must adhere to specification A-A-59503, and the supplier must provide a Certificate of Analysis for every sample. This requirement falls under NAICS code 325180, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones 3145 RTV Insulating CompoundThis subcontract involves the procurement and delivery of Dow Silicones Corporation part number 3145 RTV electrical insulating compound for prime contractors supporting DLA supply contracts for the Slovak Republic. The requirement specifies the delivery of one tube of the compound in dispensing gun cartridges, identified by NSN 5970-01-170-0869, with shipping terms set as FOB Origin. To ensure quality and compliance, the supplier must guarantee a remaining shelf life of at least 85 percent and adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Additionally, the contractor is required to maintain DFARS compliance and complete a CMMC Level 2 self-assessment. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aluminium Sulphate Chemical Supply and DeliveryThis subcontract involves the manufacture, sourcing, and delivery of Aluminium Sulphate to support prime contractors working on water treatment projects for Yorkshire Water Services Limited. The selected provider is responsible for transporting the coagulant chemicals via chemical-grade tankers to 12 designated clean sites throughout the Yorkshire area, ensuring a consistent and reliable supply. Strict adherence to Water Supply Water Quality regulation 31 and established water treatment quality standards is required for all deliverables. Interested parties must submit their responses by November 28, 2026, to fulfill the operational requirements of this chemical supply and delivery agreement.

Yorkshire Water Services Limited

POSTED

DEADLINE

Supply of Aluminium Sulphate

Solicitation # CM3661

Yorkshire Water Services Limited is establishing a framework agreement for the supply and delivery of Aluminium Sulphate to 12 clean sites across the Yorkshire area. The contract has an estimated total value of 28,600,000 GBP excluding VAT. Due to the critical importance of the material, the authority intends to utilize a dual-sourcing strategy. The initial term of performance is estimated from March 1, 2027, to February 28, 2028, with a structured extension process of one-year increments that could potentially extend the agreement through February 28, 2033, based on supplier price and performance. Award decisions will be based on a combined score of commercial factors, weighted at 60 percent, and quality factors, weighted at 40 percent. Tenders must be submitted electronically via the SAP Ariba portal by November 28, 2026. The framework is designed for flexibility, allowing sites to be switched between contracts with nominated suppliers. Administrative inquiries are managed by Jamie Yau and the Professional Service Contracts team at the Ellington House office in Leeds.

Yorkshire Water Services Limited

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturer of Steel Tube Caps (NSN 4730013592430)This subcontract involves the manufacture and delivery of 1,863 steel tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the components using precision machining or forming equipment to ensure full compliance with technical standards SAE J1453-3 and SAE J1453-1-2012. The agreement mandates strict adherence to the Buy American Act and prohibits the use of Class I ozone depleting chemicals during production. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

POSTED

about 11 hours ago

DEADLINE

Metal Tube Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 11 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet NSN 4710016052191 specifications and adhere to strict logistics requirements, including ASTM D3951 packaging, MIL-STD-129 marking and labeling, and RP001 palletization. Performance for this contract is based in San Diego, California. To qualify, the contractor must maintain DFARS compliance for the safeguarding of covered defense information and complete a CMMC Level 2 self-assessment. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supplier of Critical Application Breathing Air HosesThis subcontract involves the supply of five critical application breathing air hoses for the DLA Weapons Support Fluid Handling Division. The required hardware must match NSN 4720014540367 and Hydraflow part number 57207-5. Delivery is specified as FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. The supplier must adhere to strict regulatory standards, including the Berry Amendment, the Buy American Act, and MIL-STD-129 marking requirements. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

Ball Valve Parts Kit Manufacturing and SupplyThis subcontract involves the manufacture and supply of specialized ball valve parts kits for NSN 4820016773949 to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements, with final delivery to Tracy, California. Rigorous quality and security standards are mandatory, including quality control certifications per SAE AS9003 or ISO 9001 and cybersecurity compliance with NIST SP 800-171. Additionally, all items must be packaged with Hazard Warning Labels in accordance with DFARS 252.223-7001. Responses for this opportunity are due by November 16, 2026.

Industrial Valve Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-00-274-9356)This subcontract involves the supply of nine nonmetallic hose assemblies, identified by NSN 4720-00-274-9356, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these assemblies and ensuring they are delivered to the specified destination in New Cumberland. The contractor must maintain strict adherence to DLA Technical and Quality Requirements as well as DLAD standards. Furthermore, the agreement mandates full compliance with the Buy American Act and the Berry Amendment to ensure regulatory alignment with domestic sourcing requirements.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging for hardware using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 to protect against ultraviolet ray deterioration. Additionally, the scope includes palletization and marking services that must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The final deliverables consist of fully packaged and marked retainers prepared for shipment to the DLA Distribution Depot Oklahoma. Performance for this contract takes place at Tinker AFB, zip code 73145-8000. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 561910.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of Packing Retainers (MS27595-112)This subcontract involves the manufacture and supply of 863 packing retainers, part number MS27595-112, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all products meet Buy American Act compliance. Quality assurance must be verified using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The completed order of 863 units is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This procurement falls under NAICS code 332721 and is managed by the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and polymer stock to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the technical specifications of NSN 4720015221198 and be delivered as certified raw material stock. The supplier is required to ensure that no mercury or mercury-containing compounds are intentionally added to the materials and must provide all necessary Material Safety Data Sheets and hazard warning labels. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of six nonmetallic hose assemblies for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere strictly to NSN 4720015221198 specifications, ensuring that no mercury is intentionally added to the products. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. The contractor is responsible for the complete delivery of the assemblies, which must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Fulfillment ServicesThis subcontract for MIL-SPEC Packaging and Fulfillment Services involves providing specialized military-grade packaging and labeling for aerospace components destined for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked per MIL-STD-129, adhering strictly to the DLA Master List of Technical and Quality Requirements. All shipments must utilize MIL-SPEC materials and compliant hardware to ensure they are fully prepared for transport. The scope of work culminates in the delivery of completed shipments to Hill AFB in Utah. This opportunity is categorized under NAICS code 488410 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

Motor Vehicle Towing

POSTED

about 11 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