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A & L SHEET METAL FABRICATIONS CORP.

UEI: CBKJFJ2ZM4W3

A & L SHEET METAL FABRICATIONS CORP. is a federal contractor, registered under UEI CBKJFJ2ZM4W3. It has been awarded $146,880 across 8 federal contracts. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing, Other Ordnance and Accessories Manufacturing, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CBKJFJ2ZM4W3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$146.9K100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$135.6K92.3%

332995 - Other Ordnance and Accessories Manufacturing$4.5K3.1%

423840 - Industrial Supplies Merchant Wholesalers$3.8K2.6%

336399 - All Other Motor Vehicle Parts Manufacturing$3.0K2.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & L SHEET METAL FABRICATIONS CORP.'s top NAICS codes and agencies

PARTS KIT, TORQUE CO

Solicitation # SPE7L1-26-T-975V

This contract is for the procurement of 23 sets of torque converter parts kits, specifically retaining rings used on Allison TX100 transmissions. The items are identified by NSN 2520-00-045-3267 and correspond to W.W. Williams Company part number 5703130. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Each kit must include a detailed parts list containing part names, numbers, and quantities. Additionally, the contractor must comply with specific quality and technical requirements outlined in the DLA master list, including the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-976C

This contract is for the procurement of 45 units of the Final Coupling Cap, part number 8356648, used on Allison Transmission Model X1100-3B for the M1 Abrams Series Main Battle Combat Tank. The item is manufactured via a metal casting process requiring specific tooling. Compliance is mandated according to source control drawing 8356648 and quality conformance per QAP 12267274 and MIL-STD-1916. Delivery is required within 348 days after receipt of order. The solicitation is subject to strict regulatory requirements, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. The procurement is open for full and open competition under NAICS code 336350, with performance located in Texarkana, Texas.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

WEIGHT, COUNTERBALAN

Solicitation # SPE4A6-26-T-18LS

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7M4-26-T-342M

FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

iProcurement MRO SuppliesThe iProcurement MRO Supplies contract is a GSA award issued by the NASA Jet Propulsion Laboratory under the National Aeronautics And Space Administration. This forecast is categorized under NAICS code 423840 and is designated for the procurement of maintenance, repair, and operations supplies. The period of performance for this requirement extends through March 6, 2026, with no additional options available. The primary place of performance is located in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

about 13 hours ago

DEADLINE

NSN & Non-NSN Catalog Item Supply (Bulk Procurement)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the bulk procurement and supply of catalog items. The scope of work involves the ongoing fulfillment of 27,327 National Stock Numbers and 568,171 Non-NSN items, encompassing the entire logistics chain from sourcing and kitting to labeling and shipping under specific delivery orders. Classified under NAICS code 423840, the contract ensures a steady supply of critical components through a structured procurement process. The agreement is managed as a subcontract to support the agency's broad logistical requirements for a vast array of cataloged and non-cataloged materials.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of three pneumatic aircraft tires, identified by NSN 2620001425161. The contractor is required to ensure all units comply with military specifications, including specific requirements for packaging and labeling. The agreement is established under FOB destination terms and falls under NAICS code 336399. The contract was posted on August 15, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

General NSN & Non-NSN Supply Fulfillment ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on general supply fulfillment services. The scope of work involves the logistics, sourcing, and fulfillment of up to 27,327 National Stock Numbers and 568,171 Non-NSNs, which are managed through delivery orders issued against an IDIQ contract. The agreement is categorized under NAICS code 423840 and was posted on August 15, 2026. It establishes a framework for the procurement and delivery of a vast array of supply items to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

WOSB Set-Aside Subcontractor Participation

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN-Coded Industrial Components

Defense Logistics Agency

POSTED

DEADLINE

146312 BENDER, HYDRAULIC

Solicitation # 231486

This solicitation, identified as 231486 for Bender Hydraulic, is issued by the Los Angeles Department of Water and Power in California. The opportunity is categorized under NAICS code 423840 and is specifically for performance within the city of Los Angeles. Interested parties must adhere to the submittal requirements detailed in the bid documents. Bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is August 15, 2026, with a final response deadline of August 28, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Waste Container & Packaging SupplyThe California Department of Transportation is seeking a subcontractor for the Waste Container and Packaging Supply contract to provide essential materials for the storage and transport of hazardous and universal waste. The scope of work includes the delivery of UN-rated steel drums, spill kits, absorbents, and other compliant packaging materials. Performance for this contract will take place in Butte. Interested parties must submit their responses by the deadline of September 1, 2026. This opportunity is categorized under NAICS code 423840 and was officially posted on August 14, 2026. Detailed information and submission guidelines can be accessed through the Cal eProcure portal.

California Department of Transportation

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW20089

The Dallas-Fort Worth International Airport Board is seeking quotes for the procurement of miscellaneous industrial items under solicitation number DFW20089. Interested parties must submit their quotes electronically via the Bonfire hub portal by 2:00 pm Central Time on August 20, 2026. Submissions sent through email or traditional mail will not be accepted. All provided pricing must include delivery F.O.B. to the DFW International Airport location at 3122 East 30th Street in Texas. It is important to note that the Airport Board is a tax-exempt entity. Monica Henry serves as the primary point of contact for this solicitation.

Dfw International Airport

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThis subcontract opportunity with the Department of Defense involves the packaging, preservation, and palletization of sealed lead acid batteries. The contractor must adhere strictly to MIL-STD-2073-1E and DLA's RP001 standards, ensuring the use of specified materials and the application of bar-coded labeling for all shipments. The project falls under NAICS code 423840 and is managed by the DLA Packaging Requirements for Procurement. Interested parties must submit their responses by August 24, 2026, for performance at the FPO location in zip code 34088.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT SEALED LEAD ACID

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the professional packaging and labeling of pin-rivets for international shipment. The contractor must ensure all materials strictly adhere to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, to guarantee compliance and durability during transit from the point of origin. The opportunity was posted on August 14, 2026, with a response deadline of August 19, 2026. Classified under NAICS code 423840, this requirement focuses on specialized logistics and marking standards necessary for military-grade hardware distribution.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RFQ 5424 Inventory parts

Solicitation # RFQ 5424

RFQ 5424 is a solicitation for inventory parts issued by the state of Ohio, with a response deadline of August 17, 2026. All bids must be submitted exclusively through the E-procurement portal using the provided pricing table to avoid being deemed non-responsive. Suppliers are required to include freight costs within their pricing and specify the lead time for the entire order quantity in days within the notes column. If a supplier quotes a non-OEM part or a different part number, they must use the RM####### format in the lead time notes. Additionally, any applicable core fees should be entered in the pricing table notes field, and suppliers who cannot provide a specific part must select no bid. For further inquiries, the primary point of contact is Supply Chain Coordinator David Drummonds.

POSTED

DEADLINE

in about 20 hours

Purchasing of garbage bags for the St.Thomas Health Department

Solicitation # GOJEP-8773119

St. Thomas Health Services

POSTED

DEADLINE

Transportation Equipment or Vehicle Parts SupplyThe Dallas Area Rapid Transit agency in Texas is seeking a subcontractor to supply parts, components, or systems for transit vehicles, including buses, railcars, and associated maintenance equipment. This procurement falls under NAICS code 336399 and is designed to ensure the continued operational efficiency of the agency's transportation fleet. The opportunity was posted on August 14, 2026, with a strict response deadline of August 19, 2026. Interested parties can find further details and submission instructions through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE