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THREE RIVERS ALUMINUM COMPANY

Subsidiary ofALCOA EXTRUSIONS, INC.UEI: UTFZU7KGKNN5

THREE RIVERS ALUMINUM COMPANY is a federal contractor, registered under UEI UTFZU7KGKNN5. It has been awarded $1,496,118 in federal contracts. Primary work spans Unknown NAICS and Metal Window and Door Manufacturing. Top awarding agencies include Department Of Energy, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

UTFZU7KGKNN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Energy$1.4M92.5%Department Of Defense$111.6K7.5%

Other agencies (2 agencies, <0.5% each)$109.50%

Awards by NAICS

- Unknown NAICS$1.4M92.5%

332321 - Metal Window and Door Manufacturing$111.6K7.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-27-Q-0146

Solicitation SPE7M1-27-Q-0146 is a small business set-aside request for a single marine window, identified as part number KS-25673-C-24 and NSN 2040-01-279-9916. This critical application item is being procured by the DLA Weapons Support Maritime Supply Chain under firm fixed price terms. The required delivery date is December 22, 2025, with a delivery timeframe of five days after receipt of order. Shipping is FOB origin, and the destination for both inspection and acceptance is the DLA Distribution Norfolk RMC Project in Norfolk, Virginia. The contractor must adhere to strict technical and environmental standards, including the prohibition of Class I ozone-depleting substances and the intentional addition of mercury, except where specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 12, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Hazardous Area Classification Review and Training SupportThis Small Business set-aside subcontract, titled Hazardous Area Classification Review and Training Support, is issued by the Department of Energy for projects involving Hanford Tank Waste Operations. The selected contractor will perform technical reviews of hazardous area classifications to identify flammable gases, vapors, or combustible dusts, ensuring all assignments adhere to NEC standards. In addition to these evaluations, the contractor is responsible for developing and delivering specialized training materials for site personnel while maintaining strict compliance with DOE safety standards and Hanford Site security procedures. The primary deliverables for this engagement include detailed classification review reports and comprehensive training materials. Interested parties should note that the response deadline is November 19, 2026. This opportunity falls under NAICS code 541330 and is specifically designated for small businesses capable of providing high-level technical oversight and safety training within a highly regulated nuclear waste environment.

Department Of Energy

POSTED

about 12 hours ago

DEADLINE

HAZARDOUS AREA CLASSIFICATION REVIEW AND TRAINING SUPPORT

Solicitation # 391454

Hanford Tank Waste Operations and Closure, LLC (H2C) is soliciting proposals for Hazardous Area Classification Review and Training Support under solicitation 391454. This effort supports H2C's prime contract with the U.S. Department of Energy, Hanford Field Office, and is exclusively set aside for small businesses under NAICS code 541330 for Engineering Services, with a size standard of 25.5 million dollars. The notice of intent to propose is due by November 5, 2026, with a final response deadline of November 19, 2026. Proposals must include a labor hour proposal, past performance data, and an organizational conflict of interest certification. Evaluation is based on qualification standards and past performance, and H2C reserves the right to disqualify offers that deviate from the solicitation terms. Awardees must be registered in the System for Award Management and comply with various federal and state requirements, including the Buy American Act, E-Verify, and Washington State equal employment laws. Additionally, the contract mandates strict adherence to drug-free workplace policies and specific security protocols for foreign national access per DOE Order 142.3b.

Department Of Energy

POSTED

about 12 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0040627Q0008

Navsup Fleet Logistics Center Puget Sound is soliciting a firm fixed price contract for the procurement of one raised watertight quick-acting hatch assembly, specifically Hatch No. 1-108-2, for use on Mine Countermeasure Class (MCM1CL) ships. The hatch must feature a 24 by 24 inch clear opening, a 17 inch coaming height, and a design pressure of 5 PSI. Technical specifications require the use of aluminum and CRES materials, a specific orange silicone gasket, and a magnetic permeability of 2.0 or less. The assembly must be powder coated Haze Gray, except for the bare metal coaming. This is a total small business set-aside under NAICS code 332321, with an anticipated award date in November 2026 and a delivery deadline of December 18, 2026, to the USN SRF-JRMC in Sasebo, Japan. The government will select the most advantageous offer based on technical factors including delivery date, price, and past performance. Offerors must be registered in the System for Award Management and provide detailed manufacturer information, including the country of origin for the item. Packaging and marking must adhere to ASTM-D-3951 and MIL-STD-130 for unique item identification of components costing $5,000 or more. Invoicing and payment will be processed electronically through Wide Area WorkFlow. While NAVSUP WSS Transportation is provided at no cost, contractors are responsible for including all other applicable tariffs, duties, or taxes in their proposal.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 14 hours ago

DEADLINE

Doors and Windows InstallationThis subcontract opportunity is for the installation of windows and doors for facility projects managed by Warren Consolidated Schools in Warren, Michigan. The selected qualified installation trade will be responsible for delivering and sealing window and door assemblies in strict accordance with the designs provided by the owner, working as a subcontractor for prime contractors. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026. This project falls under NAICS code 332321 and requires a specialized trade capable of executing the full installation and sealing process to ensure the integrity of the building openings.

Warren Consolidated Schools

POSTED

about 22 hours ago

DEADLINE

Supply of Light Lens (NSN 6210-01-698-8322)This subcontract involves the manufacture or procurement of a specific light lens component, identified by NSN 6210-01-698-8322, to support prime contractors fulfilling Defense Logistics Agency requirements. The provider must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and strictly follows packaging and palletization standards including RP001, ASTM D3951, and MIL-STD-129. Additionally, the contractor is required to comply with Buy American regulations and prohibitions regarding the use of hexavalent chromium. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located at Fort Drum. The scope of work culminates in the delivery of one properly packaged and labeled light lens. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 332321.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT UNIT, EMERGENCY

Solicitation # SPE8E7-27-T-0351

Solicitation SPE8E7-27-T-0351 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 emergency light units, identified by NSN 6210016810679. The requirement is under NAICS code 332321, with a need ship date of April 26, 2027, and an original required delivery date of March 22, 2027. Delivery is specified as FOB Destination, with the shipping and parcel post destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific technical and quality mandates include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LAMP, LIGHT EMITTING

Solicitation # SPE8E7-27-T-0395

Solicitation SPE8E7-27-T-0395 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one light emitting lamp, identified by NSN 6210-01-699-4698 and part number L-LR36. The item is to be delivered FOB Origin to the USS Carl M. Levin (DDG 120) at SUPSHIP Bath Iron Works in West Bath, Maine, with a required delivery date of April 8, 2026, and a delivery timeline of 20 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and documentation for source approval is required per RC001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and hazardous material reporting requirements. Payment must be processed electronically through the Wide Area Workflow system. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is mandatory for hazardous materials to ensure offeror responsibility.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0326

Solicitation SPE8E7-27-T-0326 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 313 lighting fixtures, identified by NSN 6210016567716. The requirement specifically identifies L.C. Doane Company part numbers 433-SSL and B-603. The contract is categorized under NAICS code 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is specified as 167 days after the order is received, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-Q-0068

Solicitation SPE7M5-27-Q-0068 is a Firm Fixed Price request for the procurement of 10 electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the November 12, 2026, closing date. Delivery is required 197 days after order to DLA Distribution Puget Sound in Bremerton, Washington. The contract is a total small business set-aside and requires quotes to be submitted via the DIBBS portal. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance are set for destination; however, if origin inspection is proposed, a 2,500 evaluation factor will be added to the quoted price. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0391

Solicitation SPE8E7-27-T-0391 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one light lens, identified by NSN 6210016988322 and part number 16-1367-11. The requirement is for a quantity of one unit with a zero percent variance. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 13, 2026. The items are to be delivered FOB Origin to the 0277 CS BN CO A Distribution at Wheeler Sack Army Airfield, Fort Drum, New York. Inspection and acceptance will take place at the destination. The contract is governed by NAICS code 332321 and incorporates various technical and quality requirements, including the DLA Master List, source approval documentation, and specific packaging standards such as ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including DFARS requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on certain telecommunications equipment and hazardous materials like hexavalent chromium. Quotations must be submitted by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0397

Solicitation SPE8E7-27-T-0397 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 120 beacon lights, identified by NSN 6210-01-695-3019. The procurement falls under NAICS code 332321 and requires submissions via the DLA Internet Bid Board System by November 9, 2026. Delivery is expected within 167 days after order, with an original required delivery date of March 24, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

POSTED

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

Security-Grade Window & Screen SupplierThis subcontract opportunity is for a security-grade window and screen supplier to provide specialized units and associated hardware for prime contractors working on Ohio Department of Rehabilitation and Corrections facility projects. The selected supplier will be responsible for manufacturing windows that meet strict security specifications, including the integration of built-in security screens and hardware specifically designed for correctional environments, and ensuring the delivery of these fabricated units directly to the project sites. Managed by the Ohio Facilities Construction Commission, this procurement falls under NAICS code 332321. The solicitation was posted on October 28, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Oh Facilities Construction Com

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

DX & HX EXPANSION & INFRASTRUCTURE UPGRADE

Solicitation # 394458

Department Of Energy

POSTED

DEADLINE

Industrial Door and Hardware SupplyThis subcontract for Industrial Door and Hardware Supply involves providing industrial door units, frames, and hardware to prime contractors for wastewater treatment plant projects within the City of Baton Rouge and Parish of East Baton Rouge. The scope of work requires the sourcing and manufacture of corrosion-resistant materials, including treated coatings and stainless steel, to ensure durability in chemical-heavy and high-moisture environments. The selected provider is responsible for delivering all specified units and hardware to both the North and South WWTP sites in accordance with project plans. This opportunity is managed by the East Baton Rouge City Parish Purchasing agency in Louisiana, with a response deadline set for December 1, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

in about 1 month