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JUPITER ALUMINUM CORP

UEI: RNXHT2Q2EFF8CAGE: 0VNV2

JUPITER ALUMINUM CORP is a federal contractor, registered under UEI RNXHT2Q2EFF8 and CAGE code 0VNV2. It has been awarded $1,927,048 in federal contracts. Primary work spans Aluminum Sheet, Plate, and Foil Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.jupiteraluminum.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RNXHT2Q2EFF8

CAGE Code

0VNV2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

331315Aluminum Sheet, Plate, and Foil Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Jupiter Aluminum Corp specializes in the precision manufacturing of aluminum sheet, plate, and foil products for mission-critical government applications. Their core capabilities center on producing high-integrity aluminum materials, including reflective sheeting and specialized sign materials engin...

Key Performance Metrics

Awards Count

128

All time

Active

1

Currently performing

Completed

127

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 Justice$1.9M100%

Awards by NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$1.8M94.2%421510 - Unknown NAICS$111.0K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E4-27-T-0114

Solicitation SPE8E4-27-T-0114 is for the procurement of 15 feet of round metal bar, specifically Steel Comp 630, Condition H1025, with a diameter of 5.500 inches and a length of 12.00 feet. The requirement is designated as a critical application item and must comply with several technical standards, including SAE AMS5643W, ASTM A700-14, and SAE AMS2806. Delivery is required within 149 days, with an original required delivery date of January 5, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Continuous identification markings are required on each unit of issue, and specific preservation and packing codes Z and ZZ per ASTM A700 must be followed. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically via the Wide Area WorkFlow (WAWF) system.

POSTED

about 17 hours ago

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Supplier of Aluminum Alloy 7075-T6 Metal BarThis subcontract, managed by the Department of Defense through DLA Dist San Joaquin, seeks a supplier for high-strength aluminum alloy 7075-T6 metal bars. The required material must be 1.000 inch thick and 6.000 inches wide, provided in lengths between 10 and 12 feet. The final delivery consists of 19 feet of finished aluminum bar, which must be accompanied by a Certificate of Quality Compliance. The supplier must adhere to strict industry standards, including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B660, and ASTM B666/B666M-20. Additionally, the contractor is required to maintain a QSLD listing and ensure full compliance with the Buy American Act. Performance for this contract will take place in Tracy, California.

DLA DIST SAN JOAQUIN

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Certified High-Performance Alloy SupplyThis subcontract, titled Certified High-Performance Alloy Supply, involves the provision of raw alloy stock to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires the delivery of specific materials, including SAE-AMS-5643 in Condition H-1025 and H-1150, SAE AMS-QQ-S-763 Class 304 and 304L, and ASTM-A581/A582 Type 303. Strict quality control and documentation standards are mandated, requiring positive, unqualified material certifications in accordance with DI-MISC-81020. All deliveries must include full heat and lot traceability along with accompanying certified test reports. The opportunity is categorized under NAICS code 331315, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

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First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform functional and quality testing on three initial units to verify compliance with Air Force specifications, ultimately delivering the tested units and comprehensive test reports for government approval at Tinker AFB. The project is managed by the Department of Defense under NAICS code 331315, with performance located in Tracy, California. To be eligible, contractors must hold AS9100 and JCP certifications. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Alloy 5052 Aluminum SheetsThis subcontract involves the supply of 400 Alloy 5052 Temper H32 aluminum sheets, measuring 48 inches by 8 feet, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All materials must strictly conform to SAE AMS-QQ-A-250, ASTM B660, and ASTM B666 standards. Delivery is required FOB Origin to the designated performance location in New Cumberland. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors and ensure full compliance with the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 331315, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-1592

Solicitation SPE4A6-27-T-1592 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of screw thread inserts, identified by NSN 5325-00-079-9950. This critical application item must be manufactured in accordance with the current revisions of military part standard MS51991E(1) or non-government standard SAE AS21151G. The contract specifies a delivery timeframe of 24 days after order, with a need ship date of November 14, 2026, and an original required delivery date of May 8, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and must include all required representations and certifications, including small business status and domestic material disclosures.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-2133

Solicitation SPE4A6-27-T-2133 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 screw thread inserts under NSN 5325-01-089-9371. The items must be manufactured in accordance with reference drawing 18876 10018639, Revision G. Delivery is required within 167 days after order, with a specified need ship date of April 6, 2027, and a final required delivery date of June 11, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on mercury compounds. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic trade preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Reflective Sheeting (QPL #29)This subcontract opportunity is for the supply and delivery of high-visibility reflective sheeting materials used for traffic signs and control devices on Georgia Department of Transportation projects. The selected supplier will be responsible for manufacturing or distributing reflective material rolls and sheets to prime contractors, ensuring all provided products are sourced from suppliers listed on the GDOT Qualified Products List number 29. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 331315 and is managed by the Georgia Department of Transportation. Interested parties can find further details and submission guidelines through the official state procurement portal.

Department of Transportation

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Aluminum Alloy Sheet (5052 Temper O) SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement of 36 aluminum alloy 5052 Temper O sheets. Each sheet must measure .125 inches thick by 48 inches wide by 96 inches long and comply with ASTM B209/B209M standards. The supplier is responsible for delivering the materials within 30 to 60 days after receiving the order, ensuring that items are separately palletized by heat or lot number. To meet compliance requirements, the contractor must provide a Certificate of Conformance and Certified Material Test Reports in accordance with the Buy American Balance of Payments Program. This opportunity is designated as a total Small Business Set Aside under NAICS code 331315, with performance taking place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

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in about 8 hours

ALUMINUM ALLOY SHEET

Solicitation # W911S227U0031

Solicitation W911S227U0031 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 36 aluminum alloy sheets. The required material must be .125 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM B209/B209M standards with 5052 Temper O (REF UNS A95052). This is a Total Small Business Set-Aside acquisition conducted as a brand name or equal procurement. The preferred delivery timeframe is 30 to 60 days after receipt of order. Award will be granted to the responsible offeror providing the most advantageous offer based on price and technical evaluations. Offerors proposing equal products must provide descriptive literature, identify the brand and model, and detail any modifications needed to meet salient characteristics. Mandatory submission requirements include the completion of Attachment 1 regarding the Buy American Balance of Payments Program and submission via the PIEE Solicitation module. Upon delivery, shipments must be separately palletized by heat or lot number and must be accompanied by a Certificate of Conformance and Certified Material Test Reports to avoid rejection.

W6QM Micc-Ft Drum

POSTED

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in about 8 hours

Aluminum Material SupplyThis subcontract for Aluminum Material Supply supports prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The scope of work involves the provision of certified aluminum stock that strictly adheres to TDP Rev C Gen 3 and all associated MIL-DTL specifications. To ensure full compliance with rigorous military material standards, the supplier is required to provide comprehensive Mill Test Reports for all delivered materials. The opportunity is categorized under NAICS code 331315 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on the critical supply of raw materials necessary for the maintenance and production of land-based weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aerospace Grade Aluminum SupplyThis subcontract opportunity, titled Aerospace Grade Aluminum Supply, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division. The contract involves the supply of raw material aluminum alloy blocks that must strictly adhere to SAE-AMS-QQ-A250/8 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331315. The selected provider is required to ensure full traceability of all materials and must provide a Certificate of Quality Compliance for every manufacturing lot. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment to ensure compliance with federal procurement regulations. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 7 hours

Aluminum Sheet and Hardware SupplierThis subcontract opportunity is for an Aluminum Sheet and Hardware Supplier to provide materials for prime contractors working on OC Public Works projects in California. The scope of work specifically requires the supply and delivery of new, defect-free Aluminum Sheet 5052-H32 with specifications of .14 GA / .080 and dimensions of 48 by 144 inches. The solicitation was posted on October 7, 2026, and the deadline for responses is November 4, 2026. This procurement falls under NAICS code 331315 and is managed through the OC Public Works agency.

OC Public Works

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Solicitation # SPE8E5-27-T-0154

Solicitation SPE8E5-27-T-0154 is a fixed-price requirement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one dust cover, identified by NSN 5411-01-530-1004. The item is intended for delivery to the Aberdeen Test Center in Maryland, with a required delivery date of July 2, 2025, and a delivery lead time of 10 days after order. The procurement is categorized under NAICS code 331315 and requires shipment via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements from the DLA Master List. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless authorized and must disclose the use of non-domestic materials.

Defense Logistics Agency

POSTED

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in about 7 hours

ADAPTER FORK PKT CB

Solicitation # SPE8E5-27-T-0147

Solicitation SPE8E5-27-T-0147 is a request for quotations from the Defense Logistics Agency for one unit of an Adapter Fork PKT CB, identified by NSN 5411015299282. The procurement is managed by BOH Environmental LLC under CAGE code 1NSG3 and falls under NAICS code 331315. The required delivery date is February 24, 2025, with shipping terms set as FOB Destination to a facility in Vilseck, Germany. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM-D3951-15, and marking must follow MIL-STD-129 and MIL-STD-130N, including barcode and Military Shipping Label requirements. Palletization must adhere to DLAI MD00100452 Rev B. Additionally, the supplier must comply with the Hazard Communication Standard for any hazardous materials and utilize the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DIBBS portal by October 19, 2026.

Defense Logistics Agency

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in about 7 hours

Supply of P8 DME Interrogator SE (NSN 7RH 5826-01-657-4405)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of newly manufactured P8 DME Interrogator SE components under NSN 7RH 5826-01-657-4405. The contract is intended for prime contractors working on NAVSUP WSS aviation procurement projects and strictly prohibits the use of refurbished or repaired materials. All delivered spares must be newly manufactured and accompanied by FAA Form 8130-3 Airworthy Approval Tags to ensure full airworthiness certification. Compliance requirements include the application of DLR labels and Unique Identification per MIL-STD-2073. To be eligible, providers must hold government-approved source status or provide an authorized distributor letter. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 331315.

Pa DLA Aviation At Philadelphia

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High-Hardness Wrought Steel Plate SupplyThis subcontract opportunity, managed by the Department of Defense Land Supply Chain, seeks a provider of high-hardness wrought steel plates for prime contractors working on DLA JLTV armor projects. The required material must be 6mm thick and strictly adhere to MIL-DTL-46100 Class I specifications as outlined in Drawing 12600535. To ensure quality and compliance, the supplier must hold ISO 9001:2015 certification and provide comprehensive material certifications and process operation sheets with all deliveries. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the critical supply of specialized armor plating to support military vehicle production.

LAND SUPPLY CHAIN

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Steel Plating SupplierThis subcontract for the City of Austin involves the supply and delivery of heavy-duty steel sheets for prime contractors working on truck dumping area projects for Austin Resource Recovery. The supplier is responsible for providing 24 steel plates, each measuring 4 feet by 8 feet with a thickness of 3/8 inch, and delivering them to the designated project site. To qualify for this agreement, the supplier must maintain Business Automobile Liability Insurance with a minimum combined single limit of 50,000 dollars per occurrence. The contract falls under NAICS code 331315 and is managed through the City of Austin's procurement system.

POSTED

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