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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Titanium Sheet Material Supplier (6AL-4V)

Active

Federal

Response Deadline10/05/2026, 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 supply of 6AL-4V titanium alloy sheets for prime contractors supporting Department of Defense aerospace material projects. The supplier must provide sheets measuring .025 by 36 by 96 inches, manufactured according to SAE AMS491 REV R standards. A total of 576 inches of material is required, delivered F.O.B. Destination. To ensure quality and compliance, the supplier is required to provide a mandatory Certificate of Conformance verifying all metallurgical specifications. Additionally, all materials must be packed specifically to prevent damage during shipment. This opportunity is managed by the DLA Fleet Readiness Center under NAICS code 332431, with a response deadline of October 5, 2026.

General Info

Supply 576 inches of 6AL-4V titanium alloy sheets for DoD aerospace projects.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

332431 - Metal Can Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-Q-0003.

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

View the prime solicitation

TITANIUM SHEET .025X36

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

PostedSep 25

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 10 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 → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies titanium sheeting for prime contractors on Department of Defense aerospace material contracts. Provides 6AL-4V titanium alloy sheets measuring .025" x 36" x 96" manufactured in accordance with SAE AMS491 REV R. Packs materials to prevent shipment damage and provides a mandatory Certificate of Conformance verifying metallurgical specifications. Delivers 576 inches of titanium sheet F.O.B. Destination.

Similar Contracts

Same NAICS industry code

Medical-Grade Textile and Metal Component SupplyThis subcontract under the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of raw materials for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work includes the delivery of bulk medical-grade aluminum sheeting and strips, cotton fabric, flannel lining material, and hook-and-pile strap rolls with lacing cord. All supplied materials must be compatible with medical use and adhere to the final assembly specifications required for orthopedic splints. The contract is categorized under NAICS code 332431 and is performed at APO 09227-0000. Interested parties must respond by September 30, 2026, following the posting date of September 24, 2026. This procurement ensures that prime contractors have the necessary high-quality textiles and metal components to manufacture critical medical devices.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305016994911)This subcontract involves the procurement or manufacture of two units of specialized hexagon head cap screws matching NSN 5305016994911 for prime contractors under the Department of Defense Aviation Supply Chain ESOC Buys. The contractor is required to adhere to strict technical specifications, including palletization according to RP001 and marking in compliance with MIL-STD-129 using special marking code -00. The opportunity is categorized under NAICS code 332431 and was posted on September 24, 2026, with a response deadline of October 2, 2026. All deliverables must be packaged and marked as specified to meet the requirements of the Defense Logistics Agency.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Bent Metallic Tubes (NSN 4710017033885)This subcontract involves the supply of five bent metallic tubes for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing part number 5802906224 from IVECO DEFENCE VEHICLES S.P.A. A4249 to ensure compliance with NSN 4710017033885 specifications. The contract requires adherence to Critical Application Item quality standards and mandates that all packaging and marking follow MIL-STD-129 guidelines. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves providing specialized painting and finishing services for prime contractors under DLA supply contracts. The primary scope of work is the application of Chemical Agent Resistant Coatings and high-temperature coatings on brackets, strictly adhering to DCSD Drawing 16236 CS-2300-0001. To ensure compliance with military environmental and chemical resistance standards, the provider must utilize CARC-certified spray booths and approved coating materials. The project is managed by the Department of Defense Land Supply Chain, with performance taking place in New Cumberland. Interested parties must respond by October 5, 2026, for this requirement categorized under NAICS code 332431.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Waste Containment & SupplyThis subcontract through the Department of Veterans Affairs, managed by the Network Contract Office 21, focuses on the provision of hazardous waste containment and supply materials for prime contractors at the Palo Alto Health Care System. The scope of work involves delivering UN/DOT approved containers, including drums, carboys, buckets, and fiber drums, as well as waste identification labels and markers that meet all US EPA and DOT regulatory requirements. The contract falls under NAICS code 332431 and was posted on September 24, 2026, with a response deadline of October 9, 2026. The primary objective is to ensure that all hazardous waste is stored in UN-rated containers and properly identified with compliant labeling to maintain safety and regulatory adherence across the facility's projects.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Aerospace Grade Material Supply (Alloys/Composites)This subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of certified aerospace-grade raw materials, including metals, alloys, and composites, for NAVAIR aircraft component projects. All materials must adhere to the specifications outlined in TDP Version 001 and be delivered to the fabrication site in Philadelphia. To ensure quality assurance, the provider is required to furnish mill test reports and material certifications. Compliance with DFARS 252.225-7000 is mandatory, requiring that all end products be sourced from the United States, a qualifying country, or a designated country. The opportunity was posted on September 24, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332431.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Aluminum Alloy Plate Supplier (T-4 Temper)This subcontract involves the supply of three rolled aluminum alloy metal plates with T-4 temper specifications for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. Each plate must measure 2.50 inches thick, 24 inches wide, and 72 inches long, requiring the use of precision cutting and rolling equipment. A Certificate of Quality Compliance, specifically Mill-Material Certification, must accompany every shipment to ensure quality standards are met. The project is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 332431, and interested parties must respond by October 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Coating and Corrosion ProtectionThis subcontract for Industrial Coating and Corrosion Protection involves providing specialized surface treatment and painting services for prime contractors delivering DLA Troop Support containers. The scope of work includes sandblasting, priming, and the application of industrial-grade powder coating or marine-grade paint to metal frameworks using industrial spray booths and powder coating ovens. All work must strictly adhere to MIL-SPEC painting standards, such as MIL-PRF, to ensure the delivery of a finished cradle kit that meets Department of Defense requirements. The project is managed by Construction and Equipment Containers under the Department of Defense, with performance taking place at Langley AFB. Interested parties must respond by October 5, 2026, in accordance with NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aerospace Grade Structural Material SupplyThis subcontract for Aerospace Grade Structural Material Supply involves the sourcing and delivery of certified raw aerospace-grade alloys or composites for prime contractors supporting DLA Aviation projects. The supplier is responsible for providing materials that meet the specific properties required for NSN 1560-00-924-8250, ensuring all deliveries to the manufacturer include the necessary Material Test Reports and Certificates of Conformance for Critical Application Items. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332431. The solicitation was posted on September 22, 2026, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Prime Coat FinisherThis subcontract opportunity is for an Industrial Prime Coat Finisher to support prime contractors delivering DLA Land and Maritime Land Supply Chain contracts. The selected provider will be responsible for surface preparation and the application of a professional prime coat finish specifically for crane booms, utilizing industrial spray equipment and curing facilities in accordance with the solicitation requirements. The project is located at Fort Carson, ZIP code 80913-0000, and falls under NAICS code 332431. This is a Total Small Business Set-Aside under FAR 19.5 for the Department of Defense. Interested parties must respond by the deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of Aluminum Alloy 7075-T6 flat bars to support prime contractors for DLA Troop Support Construction and Equipment Metals contracts. The required materials must feature a T-6 temper and a flat, cold finish, with specific dimensions of 2.500 inches in thickness and 6.000 inches in width, provided in lengths ranging from 10 to 12 feet. All supplies must adhere to DLA technical specifications and FAR 52.223-3 safety data requirements for delivery to the designated government location. Managed by the Defense Logistics Agency under the Department of Defense, the contract is categorized under NAICS code 332431. The place of performance is located in Goldsboro, North Carolina. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

TITANIUM SHEET .025X36

Solicitation # SPEFA5-27-Q-0003

Solicitation SPEFA5-27-Q-0003 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 576 inches of titanium sheet. The material must be 6AL-4V, annealed, with dimensions of .025 by 36 by 96 inches, adhering to specification SAE AMS491 Rev R and part number 025X36X966AL-4VANLMILT9046. The material has no shelf life requirement, but a certificate of conformance is mandatory. Delivery is required within 10 days after the order is placed, with a material need ship date of December 28, 2026. The shipping terms are FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must comply with strict packaging and quality standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while following RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Offerors must provide their Unique Entity Identifier and CAGE code and are required to specify if the product is an exact, alternate, or superseding part. Quotations are due by October 5, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Hose Assembly (NSN 4720LN0022733)This subcontract involves the supply of a specific aerospace hose assembly, identified by NSN 4720LN0022733 and Bell Textron part number 70-009L000V274A, for prime contractors supporting DLA supply contracts. The agreement requires the delivery of one unit on a FOB Destination basis, with performance taking place in Cherry Point. To ensure quality and compliance, the provider must utilize quality systems that adhere to SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates that sampling be performed according to MIL-STD-1916 or ASQ H1331, and all items must be packaged in accordance with ASTM D3951 and MIL-STD-129. This procurement is managed by the Department of Defense through the DLA Fleet Readiness Center.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Manufacture and Supply of Upper Nacelle Hydraulic Tube AssemblyThis subcontract involves the manufacture and supply of one Upper Nacelle Hydraulic Tube Assembly for the Department of Defense, specifically supporting DLA Fleet Readiness Center projects. The contractor is responsible for fabricating Part Number 901-083-710-103 using precision bending and welding equipment to meet aerospace-grade standards, adhering strictly to Drawing 901-083-710 and CAGE 97499 specifications. The project requires strict adherence to NIST SP 800-171 for cybersecurity compliance and mandates that packaging follow ASTM D3951 and MIL-STD-129 standards. Performance will take place in Cherry Point, and the final deliverable consists of one completed and labeled assembly. The response deadline for this opportunity is October 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Caution Plates (NSN 1680LNCB3074)This subcontract with the Department of Defense DLA Fleet Readiness Center involves the supply of 93 caution plates, specifically Hamilton Sundstrand part number 797808-1 Critical Application Items. The contractor is responsible for manufacturing or sourcing these items, ensuring all identification marking adheres to MIL-STD-130N(1) and RQ017, and packaging the products according to ASTM D3951 and MIL-STD-129 standards. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate compliance with NIST SP 800-171. The performance of this contract is centered in Cherry Point, and the final deliverable consists of 93 properly marked and packaged caution plates.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1138

Solicitation SPEFA5-26-T-1138 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one hose assembly, identified by NSN 4720LN0022733 and Bell Textron Inc part number 70-009L000V274A. This critical application item is required for delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery date of September 3, 2026, and a delivery window of 100 days after order. The shipment is specified as FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Additionally, the procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotes are to be submitted via the DIBBS system under NAICS code 488190.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1139

Solicitation SPEFA5-26-T-1139 is a fixed-price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 93 caution plates. The required items are identified by NSN 1680LNCB3074 and Hamilton Sundstrand Corporation part number 797808-1. This is designated as a critical application item with no shelf life requirement. The delivery period is 20 days after the award, with an original required delivery date of November 3, 2026. Shipping, inspection, and acceptance are all set as FOB Destination, with delivery directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Identification marking must comply with MIL-STD-130N(1) and RQ017 for bare item marking. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal.

Other Support Activities for Air Transportation

POSTED

DEADLINE

HYDRAULIC TUBE ASSY, U

Solicitation # SPEFA5-26-T-1137

Solicitation SPEFA5-26-T-1137 is issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of one Upper Nacelle Outboard Hydraulic Tube Assembly. The item is identified by part number 901-083-710-103, CAGE code 97499, and NSN 4710LN0033261. This is a critical application item that must be manufactured in accordance with drawing 901-083-710. The required delivery date is September 22, 2026, with a delivery window of 84 days after receipt of order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contract mandates strict quality and packaging standards. Manufacturers must comply with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and compliance with the Buy American Act and Berry Amendment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Aircraft RIB (NSN 1560LLNC09958)This subcontract involves the manufacture or sourcing of three RIB aircraft components to NSN 1560LLNC09958 specifications for prime contractors supporting DLA supply contracts. The work is performed under NAICS code 336413 for the Department of Defense, specifically the DLA Fleet Readiness Center, with the place of performance located in Cherry Point. The provider must utilize quality systems complying with SAE AS9003 or ISO 9001 and adhere to MIL-STD-1916 for sampling and ASTM D3951 for packaging. Additionally, the contract requires strict compliance with DFARS 252.223-7008 and NIST SP 800-171 standards. The final delivery consists of three packaged and labeled RIB units.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360LLNC07762)This subcontract involves the supply of five helical compression springs, identified as NSN 5360LLNC07762, for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing the materials and ensuring all items are marked for shipment and storage in accordance with MIL-STD-129. Deliveries must include the required MSDS labeling and adhere to strict packaging standards. The contract is managed by the DLA Fleet Readiness Center DLA PSC and is performed in Cherry Point. Compliance with specific federal regulations is mandatory, including DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7048 for export-controlled items. The opportunity falls under NAICS code 332510, with a response deadline of October 1, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Eaton Fittings (NSN 4730LNCC0156)This subcontract involves the supply of three specialized Eaton fittings, identified by NSN 4730LNCC0156, to support DLA Fleet Readiness Center supply contracts. The selected provider must maintain an active SAM registration and adhere to strict logistics standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. The contract is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point, ZIP 28533-0021. The procurement falls under NAICS code 423830, with a response deadline set for October 1, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Eaton AE102-14 Insulation SleevingThis subcontract involves the supply of 420 units of Eaton AE102-14 insulation sleeving, identified by NSN 4720LNCP2651, to support prime contractors delivering DLA Aviation supply contracts. The project is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point. The contractor must ensure all materials are packaged and labeled in strict accordance with MIL-STD-129. Additionally, quality control and sampling methods must adhere to MIL-STD-1916 or ASQ H1331 Table 1. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Hardwood Skid SupplierThis subcontract with the Department of Defense DLA Fleet Readiness Center DLA PSC requires the supply of 25 completed hardwood skids for prime contractors. The supplier must manufacture or source the skids according to NSN 8145LN0027409, ensuring all wood is clean, dry, and free from oil, dirt, or active organic matter. All items must be packaged following MIL-STD-2073-1, Method 10, and the provider must comply with DFARS 252.225-7001 Buy American standards. The contract falls under NAICS code 321920 and specifies the place of performance as Cherry Point, zip code 28533-0021. The opportunity was posted on September 23, 2026, with a response deadline of October 1, 2026.

Wood Container and Pallet Manufacturing

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