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

U-10Mo Fuel Foil and Plate Fabrication Services

Active

Federal

Response Deadline12/22/2026, 12:00:00 AM 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 for the Department of Energy involves the precision fabrication of monolithic uranium-molybdenum fuel foils and plates to support NNSA nuclear fuel projects. The selected provider will be responsible for rolling U-10Mo alloys into thin foils and executing the cladding and bonding processes to create completed fuel plates. Due to the nature of the materials, the contractor must possess high-precision rolling mills and maintain either an NRC Category II SNM License or a DOE Hazard Category III Certification. The response deadline for this opportunity is December 22, 2026.

General Info

DOE subcontract for U-10Mo fuel foil fabrication; requires NRC/DOE certification by December 2026.

Agency

Department Of Energy → Pnnl Contracts - DOE ContractorView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

66720, WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0000966967.

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

View the prime solicitation

RFI U-10Mo Fuel Fabrication

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineDec 22

Submission deadline

Response Deadline

12/22/2026, 12:00:00 AM UTCin 3 months

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 Energy → Pnnl Contracts - DOE Contractor

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Energy → Pnnl Contracts - DOE Contractor

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs precision fabrication of monolithic uranium-molybdenum (U-10Mo) fuel foils and fuel plates for prime contractors on NNSA nuclear fuel projects. Rolls U-10Mo alloys into thin foils and performs cladding and bonding of foils into plates. Requires high-precision rolling mills and NRC Category II SNM License or DOE Hazard Category III Certification. Delivers fabricated U-10Mo fuel foils and completed fuel plates.

Similar Contracts

Same NAICS industry code

Tender for Supply and Delivery of Garbage Drums as and when Required

Solicitation # C11-63-26

The City of Hamilton is seeking tenders for the supply and delivery of approximately 800 open-top, 55-gallon steel garbage drums annually on an as-required basis. The drums must be painted green with an epoxy phenolic interior coating and be free of structural defects, rust, or contaminants. The contract is for a term of one year, and the award will be granted to the lowest compliant bidder. A price preference is applied where the contract is awarded to the lowest Canadian or non-U.S. business, unless a U.S. business submits a bid that is at least 25% lower than the lowest compliant Canadian or non-U.S. bid. Bids must be submitted electronically via the City's bidding system by October 23, 2026, at 3:00 PM Hamilton time. Required documentation includes the Schedule of Prices, Form of Tender, Bidder’s Business Structure, and Business Attestation Form. The successful vendor must deliver orders within 15 business days of receipt, confirm orders within one business day, and respond to inquiries within two business days. Deliveries are FOB Destination, freight prepaid, to various locations throughout the City of Hamilton. Rejected items must be replaced at no cost within five business days. Payment will be processed via electronic funds transfer to a Canadian chartered bank. Insurance requirements include non-owned automobile liability of at least 2 million dollars per occurrence.

City of Hamilton

POSTED

DEADLINE

in about 1 month

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1373

Solicitation SPE8ED-26-T-1373 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers for the procurement of modification kits, specifically part number 55241B and NSN 8145-01-512-0903. The requirement consists of four CLINs totaling 87 units, with individual quantities of 20, 27, 25, and 15 units. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are directed to locations including Fort Bliss, Texas, and Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of NSN 8145015134630 (Shipping and Storage Container)This subcontract involves the supply of two shipping and storage containers under NSN 8145015134630 for prime contractors supporting DLA Troop Support projects. The contractor is responsible for delivering the units FOB Origin, ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 DLA Packaging Requirements. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, as well as a NIST SP 800-171 cybersecurity assessment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332439 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365010809519)This subcontract, issued by the Department of Defense Aviation Supply Chain, requires the manufacture or sourcing of 39 precision shims matching NSN 5365010809519. The supplier must ensure all materials comply with DFARS 252.223-7008 and utilize an ISO 9001:2015 certified inspection system. Final products must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, adhering strictly to MIL-STD-2073-1E packaging, RP001 palletization, and MIL-STD-129 marking standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. Interested parties must submit their responses by September 25, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Mounting Brackets (NSN 5340014498384)This subcontract involves the manufacturing of eight mounting brackets under NSN 5340014498384 for the Department of Defense ASC Commodities Division. The contractor is responsible for fabricating the units using metal fabrication and pressing equipment in strict accordance with technical specifications and the DLA Master List of Technical and Quality Requirements. Final delivery requires the brackets to be packaged according to specific standards and delivered to Cherry Point. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. The opportunity was posted on September 17, 2026, with a response deadline of September 25, 2026. The work falls under NAICS code 332439 and supports prime contractors operating on DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pressed/Forged Steel Component ManufacturingThis subcontract for Pressed/Forged Steel Component Manufacturing involves the fabrication of steel components for NSN 015655519/8145 to support DLA supply contracts. The selected manufacturer will utilize industrial forging equipment and specific steel alloys to produce components according to strict technical specifications. Performance will take place in Texarkana, Texas, under the oversight of the Department of Defense and Construction & Equipment Containers. The contractor must ensure full compliance with the Buy American Act, Balance of Payments, and DFARS 252.204-7012 regulations. This opportunity falls under NAICS code 332439 and requires the delivery of finished steel components that meet all specified technical requirements. The response deadline for this solicitation is September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Specialized Metal Component (NSN 8145-01-512-0983)This subcontract with the Department of Defense, managed by Construction and Equipment Containers, requires the manufacture or sourcing of two units of hardware item NSN 8145-01-512-0983. The contractor must ensure all materials meet the specific technical specifications of the NSN and comply with Covered Defense Telecommunications representations. Performance will take place in Fort Bliss, Texas, under NAICS code 332439. The contractor is responsible for strict adherence to military standards, specifically executing packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing and Supply of Precision ShimsThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of precision shims for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating shims to the exact dimensions and tolerances specified under NSN 012817114, ensuring all items are finished, physically marked according to RQ017, and quality-sampled in compliance with MIL-STD-1916 or ASQ H1331. All operations must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 332439 and will be performed in Phoenix, Arizona. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Modification Kit Fabrication and SupplyThis subcontract involves the fabrication and supply of modification kits for prime contractors under DLA supply contracts, specifically for NSN 015121012. The contractor is responsible for manufacturing or sourcing kit components utilizing metal forging and fabrication equipment, with all work adhering to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 standards and delivered to Fort Bliss, Texas. This opportunity is managed by the Department of Defense under NAICS code 332439, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1421

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-32QQ

Solicitation SPE4A6-26-T-32QQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of SHIM components, identified by NSN 5365012203497 and Honeywell International Inc part number 2664022-008. The required delivery date and need ship date are both set for July 16, 2027, with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination under FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.225-7001, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required, and the material has no shelf life requirement. All quotes must be submitted electronically via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE4A6-26-T-32KX

Solicitation SPE4A6-26-T-32KX, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for eight mounting brackets, identified by NSN 5340014498384 and Sikorsky Aircraft Corporation part number 65211-09006-042. The requirement specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of November 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including supply chain traceability and bare item marking. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015, though an alternate sampling plan from Sikorsky Corporation is acceptable if it meets ASQ H1331 or MIL-STD-1916. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Additionally, the contractor must comply with CMMC Level 2 self-assessment and the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically via the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Energy → Pnnl Contracts - DOE Contractor

Same awarding agency

NRC/DOE Facility Licensing and Regulatory SupportThis subcontract for NRC/DOE Facility Licensing and Regulatory Support involves providing specialized consulting services to help prime contractors acquire and maintain facility licenses for NNSA nuclear fuel projects. The scope of work includes developing safety analysis reports, managing applications for NRC Category II SNM or DOE Hazard Category III licenses, and conducting regulatory audits. Success in this role requires expert knowledge of 10 CFR and DOE Orders to ensure the delivery of approved facility licenses and all necessary compliance documentation. The opportunity is managed by Pnnl Contracts under the Department of Energy and falls under NAICS code 541620. Interested parties must submit their responses by December 22, 2026. The contract focuses on high-level regulatory support to ensure nuclear facilities meet stringent federal safety and licensing standards.

Environmental Consulting Services

POSTED

DEADLINE

Special Nuclear Material (SNM) Logistics and HandlingThis subcontract for Special Nuclear Material (SNM) Logistics and Handling involves the specialized transportation and handling of uranium-molybdenum materials for prime contractors on NNSA nuclear fuel projects. The scope of work requires the use of certified Type B shipping containers and shielded vehicles, ensuring all operations adhere strictly to DOE and NRC protocols to guarantee the secure receipt of materials at the fabrication site. The contract is managed by Pnnl Contracts under the Department of Energy and falls under NAICS code 484220. Qualified providers must hold DOT Hazardous Materials certification and possess the necessary DOE and NRC transport permits. The solicitation was posted on September 17, 2026, with a response deadline of December 22, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Nuclear Fuel Assembly Integration and FinishingThis subcontract for Nuclear Fuel Assembly Integration and Finishing, issued by Pnnl Contracts under the Department of Energy, involves the final assembly of fuel plates into completed monolithic fuel assemblies for NNSA nuclear fuel projects. The scope of work requires the integration of individual fuel plates into assembly structures using precision TIG or laser welding and sealing to deliver completed U-10Mo Monolithic Fuel Assemblies. The project mandates the use of nuclear-grade assembly jigs and strict adherence to NQA-1 quality assurance standards. Interested parties must respond by December 22, 2026, for this effort categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Tensile Testing and Material Certification ServicesThis subcontract for Tensile Testing and Material Certification Services involves performing mechanical testing on intermediate aluminum products for prime contractors supporting PNNL DOE projects. The selected provider will utilize Universal Testing Machines to conduct tensile tests on each lot of intermediate product to verify strength and elasticity in accordance with ASTM B209-21 standards. The contractor is responsible for delivering electronic PDF test reports that certify the material properties for every lot processed. This opportunity is associated with NAICS code 331315 and was posted by Pnnl Contracts under the Department of Energy, with a response deadline of October 1, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

High Purity Aluminum Round, Bar, and Sheet SupplyThis subcontract involves the supply of high-purity aluminum round stock, rectangular bar stock, and sheets for prime contractors working on Department of Energy projects at PNNL. The materials must adhere to strict industry standards, specifically ASTM B209-21, ANSI H35.2:2024, and AMS4027P, and include domestic content certification in accordance with FAR Part 25. The scope of delivery encompasses various aluminum stock items, including 18 gauge sheets and heavy bar stock as detailed in the contract's CLIN table. This procurement falls under NAICS code 331318 and is managed by Pnnl Contracts as a DOE contractor.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

RFI U-10Mo Fuel Fabrication

Solicitation # 0000966967

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

6061 Aluminum Components

Solicitation # 0000958487

Solicitation 0000958487 is a Firm Fixed Price procurement issued by the Battelle Memorial Institute, Pacific Northwest Division, for high purity 6061 aluminum components to support the Pacific Northwest National Laboratory. The scope includes the purchase of aluminum round stock, rectangular bar stock, and sheets, with a required delivery date of June 25, 2027. The procurement is categorized under NAICS code 331318, with a size standard of 750 employees. Award will be granted to the responsive and responsible offeror providing the lowest price while meeting all technical specifications. Technical requirements are strictly defined in Appendix A, mandating adherence to ASTM B209-21 and ANSI H35.2 standards, with specific chemical composition limits and T6/T651 temper. Quality assurance is critical, requiring contractors to maintain a system compliant with NQA-1, ISO-9001, or ISO/IEC 17025. Key deliverables include certified impurity analyses and tensile test results, which serve as hold points; fabrication and shipment cannot proceed until these are reviewed and accepted by Battelle. Offerors must provide a technical proposal with a cross-reference document, a pricing form, and completed representations and certifications, including Buy American Act certification. Administrative requirements include electronic invoicing via a specific PNNL email with Net 30 payment terms and registration in the PNNL Vendor Portal. Contractors must maintain statutory workers' compensation and $100,000 in employers' liability insurance, naming Battelle as an additional insured. Packaging must utilize fiber-enclosed skids with a maximum weight of 4,000 lbs, and all materials must be stenciled with the material type, lot number, and manufacturer identification.

Other Aluminum Rolling, Drawing, and Extruding

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