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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Titanium Sheet

Closed
N00253-15-T-0204Federal

Contract Overview

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

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Solicitation # SPE8E4-27-T-0034
Solicitation SPE8E4-27-T-0034 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 21 aluminum alloy metal plates. Each plate must measure 0.3120 inches in thickness, 48.00 inches in width, and 144.00 inches in length, identified by NSN 9535-01-495-2547. The materials are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 159 days and a required delivery date of June 22, 2027. Inspection and acceptance will occur at the destination. This procurement is subject to strict security and regulatory requirements, including the protection of covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone small businesses. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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NAICS: 331491
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Solicitation # SPE8E4-27-T-0045
Solicitation SPE8E4-27-T-0045 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of nine aluminum alloy metal plates. The required plates must measure 0.3120 inches thick, 48.00 inches wide, and 144.00 inches long, adhering to basic drawing 76301 MMS1420 Revision G for Alloy 7050 T7451. Delivery is required within five days after receipt of order to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. This procurement involves strict security and regulatory compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Contractors must follow MIL-STD-129 and PS16120 for marking and ASTM B660 for preservation and packing. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.
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NAICS: 331491
New
Federal
High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.
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1 day ago

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in 21 days
NAICS: 331491
New
DIBBS
Nickel-Copper Alloy Plate SupplyThis subcontract opportunity is for the manufacture or procurement of specialized nickel-copper alloy plates to support prime contractors on DLA Troop Support projects. The required materials must be Class A, Form 6 plates, hot finished and cut to specific dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. All supplies must strictly adhere to NSN 9535002322313 specifications and comply with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their responses by October 30, 2026. The selected provider will be responsible for the delivery of the finished metal plates to the designated DLA destination.
DDSP NEW CUMBERLAND FACILITY

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in 9 days
NAICS: 331491
New
Federal
PIP-II Niobium Sheets, Rings, and Disks
Solicitation # 385634-DSF
Fermi National Accelerator Laboratory (FNAL), through the Fermi Forward Discovery Group, LLC, is soliciting firm-fixed price proposals for the manufacturing, testing, certification, and delivery of high-purity Niobium and Niobium-Alloy components. These materials, which include RRR300 Niobium sheets, Nb55Ti rings and disks, and forged Niobium rings, are critical for superconducting radio-frequency cavities used in the Proton Improvement Plan II (PIP-II) project. All deliverables must adhere to strict technical specifications, including a Residual Resistivity Ratio (RRR) value greater than 300 and compliance with ASTM B-391, B-393, and E-8/E-384 standards. Materials must be delivered FOB Destination to Batavia, Illinois, with specific requirements for non-abrasive packaging and permanent product inscription for traceability. Proposals are due by November 10, 2026, and must be submitted in two separate volumes: a technical proposal and a business/price proposal. Evaluation is based on a best-value trade-off where technical merit, quality assurance plans, and past experience are significantly more important than price. Offerors must provide a minimum of three relevant examples of similar work from the past five years and a detailed project schedule. Mandatory submissions include the SARC (PROC-FRM-100) and Proposal Certifications (PROC-FRM-466) forms. The contract incorporates various Federal Acquisition Regulation (FAR) and Department of Energy Acquisition Regulation (DEAR) clauses, including strict prohibitions against racially discriminatory DEI activities under FAR 52.222-90 and compliance with the Buy American Act.
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in 21 days
NAICS: 331491
New
DIBBS
95--PLATE,METAL
Solicitation # SPE8E4-27-T-0131
Solicitation SPE8E4-27-T-0131 is a fixed-price request for quotes for the procurement of two metal plates, identified by NSN 9535002322313. The required material is a nickel-copper alloy, Class A, Form 6, in a hot finished as-rolled condition, with dimensions of 0.625 inches thick, 36.00 inches wide, and 120.00 inches long. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 331491. The need ship date is March 28, 2027, with an original required delivery date of August 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, ASTM A700, and MIL-STD-129R(3). Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium.
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NAICS: 331491
New
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Purchase of Haynes alloy sheet
Solicitation # 80NSSC27945835Q
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NASA Shared Services Center

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NAICS: 331491
New
DIBBS
CABLE, RADIO FREQUENCY
Solicitation # SPE7M1-27-T-1074
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NAICS: 331491
New
DIBBS
DUCT ASSEMBLY, AIR COND
Solicitation # SPE4A7-27-T-1486
Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.
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2 days ago

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in 6 days
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0108
Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.
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NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0111
Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331491
New
DIBBS
FOIL, METAL
Solicitation # SPE8E9-27-T-0122
Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.
CONSTRUCTION & EQUIPMENT MRO SVC I

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General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$10,995

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

610 Dowell Street, KEYPORT, WA, 98345, USA

Set-Aside

SBA

Awardee

TITANIUM INDUSTRIES, INC.

Award Issued Date

Documents

2

N00253-15-T-0204_0001.pdf

PDF

N00253-15-T-0204.pdf

PDF

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1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
Contacts1 person available
OfficeKEYPORT, WA, 98345-7610, USA
Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center
Office AddressKEYPORT, WA, 98345-7610, USA
Contacts
Dana T. Spoelstra
contact@example.gov
+1 (555) 000-0000

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NAICS: 541519
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Information Systems Security and OPSEC SupportThis small business set-aside subcontract provides comprehensive Information Systems Security, INFOSEC, and OPSEC support for prime contractors working on Naval Undersea Warfare Center Division Keyport projects. The scope of work includes the implementation of Insider Threat Programs, COMSEC, and CUI encryption utilizing specialized secure communication hardware and encryption software. Key deliverables involve conducting program reviews and performing CUI encryption audits to ensure operational security. Personnel assigned to this contract must maintain a Secret security clearance and ensure strict compliance with NIST SP 800-171 and SECNAV M-5510.36B standards. The opportunity is categorized under NAICS code 541519 and is associated with the Department of Defense. Interested parties must submit their responses by November 17, 2026.
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NAICS: 561612
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Federal
Physical, Personnel, and Force Protection Security ServicesThis small business set-aside subcontract for the Naval Undersea Warfare Center Division Keyport involves the implementation of physical security, personnel security, and force protection programs. The selected provider will be responsible for operating the Command Security Monitoring Center and Visitor Control Center, utilizing specialized access control hardware and visitor management systems to maintain security logs and visitor access records. All personnel must hold a Secret clearance and ensure strict compliance with SECNAV M-5510.30C and DoD 5220.22-M standards. The opportunity is categorized under NAICS code 561612, with a response deadline of November 17, 2026, for performance in the 98345 zip code area.
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NAICS: 541330
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Facilities Engineering, Planning, and Maintenance SupportThis small business set-aside subcontract provides facilities engineering, strategic planning, and infrastructure maintenance support for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves the planning and management of facilities programs through the use of engineering design tools and CMMS software, with final deliverables including infrastructure reports, engineering specifications, and comprehensive maintenance plans. Due to the nature of the work, personnel embedded within government workspaces are required to maintain a Secret security clearance. The contract falls under NAICS code 541330 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.
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NAICS: 541620
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Environmental Compliance and Hazardous Materials ManagementThis small business set-aside subcontract provides technical support for environmental compliance and hazardous materials management for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves ensuring strict adherence to federal, state, and local environmental regulations through the use of specialized monitoring and handling equipment. Key deliverables include the production of hazardous material logs and comprehensive environmental compliance reports. Personnel embedded in these projects must possess a Secret security clearance and demonstrate a thorough understanding of applicable environmental laws. The opportunity is categorized under NAICS code 541620 and is managed by the Department of Defense. Interested parties must submit their responses by November 17, 2026.
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NAICS: 541620
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Safety Compliance and Fire Inspection SupportThe Safety Compliance and Fire Inspection Support subcontract provides essential safety monitoring and fire inspection services for prime contractors operating at the Naval Undersea Warfare Center Division Keyport facility. The scope of work involves conducting rigorous safety inspections, ensuring adherence to safety regulations, and utilizing specialized fire inspection tools and auditing software to maintain facility standards. Key deliverables include the submission of detailed safety compliance reports and official fire inspection certifications. This opportunity is designated as a total Small Business Set Aside under NAICS code 541620. Due to the nature of the work within a Department of Defense facility, personnel are required to possess a Secret security clearance and have completed a T3 background investigation. The project is located in zip code 98345, with a response deadline set for November 17, 2026.
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NAICS: 541330
New
Federal
Keyport Infrastructure Security Support Services (KISSS)
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The Naval Undersea Warfare Center (NUWC) Division Keyport is issuing a pre-solicitation notice for the Keyport Infrastructure Security Support Services (KISSS) requirement. This effort is a total small business set-aside restricted to SeaPort-NxG Multiple Award Contract holders who are registered in the Procurement Integrated Enterprise Environment (PIEE). The contemplated contract is a Cost-Plus-Fixed-Fee (CPFF) vehicle with a period of performance consisting of a base year and four one-year option periods. The primary objective is to provide infrastructure and security support for the Corporate Operations Department (Code 10), specifically supporting the Infrastructure Division (Code 102) in safety and environmental compliance and facilities management, and the Security Division (Code 105) in force protection, personnel security, and information systems security. Key operational requirements include strict adherence to federal, state, and local environmental regulations for hazardous materials management, as well as compliance with DoD standards for encrypting Controlled Unclassified Information (CUI). The contractor must implement a comprehensive quality system aligned with the Quality Assurance Surveillance Plan (QASP) and the Performance Requirements Summary (PRS). Personnel requirements include one senior Key Personnel position, with specific roles such as Safety Representatives and Fire Inspectors requiring Secret security clearances and T3 background investigations. Administrative requirements include submitting monthly invoices for COR review prior to WAWF submission and adhering to NIST SP 800-171 and NUWCDIVKPT cybersecurity programs. The anticipated RFP release is scheduled for October or November 2027.
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