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WILLIAM L. BONNELL COMPANY, INC., THE

UEI: KUSZGR2EAJ43

WILLIAM L. BONNELL COMPANY, INC., THE is a federal contractor, registered under UEI KUSZGR2EAJ43. It has been awarded $51,761 in federal contracts. Primary work spans Aluminum Extruded Product Manufacturing, Unknown NAICS, and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KUSZGR2EAJ43

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Agriculture$51.8K100%

Awards by NAICS

331316 - Aluminum Extruded Product Manufacturing$42.7K82.4%

- Unknown NAICS$4.6K8.9%

331315 - Aluminum Sheet, Plate, and Foil Manufacturing$4.5K8.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILLIAM L. BONNELL COMPANY, INC., THE's top NAICS codes and agencies

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

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose (P/N 601/AE701-10)This subcontract involves the manufacturing of nonmetallic hose assemblies specifically designed for prime contractors supporting DLA Aviation supply contracts. The contractor is responsible for fabricating hoses according to OEM Part Number 601/AE701-10 specifications using materials that meet aerospace and industrial nonmetallic standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all bare items must be marked in accordance with RQ017. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. Classified under NAICS code 331316, the contract requires the delivery of finished nonmetallic hose assemblies. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

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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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SHEET METAL 040X48X144

Solicitation # SPEFA5-27-Q-0011

Solicitation SPEFA5-27-Q-0011 is a total small business set-aside fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 14,400 units of 7075-T6 MRS sheet metal. The material must adhere to SAE AMS4049 (7075-T6) MRS Rev M, which supersedes SAE AMS-QQ-A-250/13, and must meet specific dimensions of .040 by 48 by 144 inches. Key technical requirements include the provision of a Certificate of Quality Conformance and the assurance of Minimum Residual Stress. The material is not subject to shelf life requirements. Delivery is required within 30 days after receipt of the order, with a requested delivery date of October 24, 2026. The shipment is FOB destination, with inspection and acceptance occurring at the destination address in Cherry Point, NC. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award will be based on best value, weighing price, past performance, and delivery, with a heavy emphasis on SPRS assessments. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

in about 5 hours

Supply of Aerospace-Grade Aluminum AlloyThis subcontract involves the supply of aerospace-grade aluminum alloy raw material to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and delivery of certified billets or forgings that strictly adhere to the material properties defined in CID A-A-59494C. To ensure full traceability and quality assurance, the provider must supply Material Test Reports and Certificates of Conformance with the delivered stock. The project is categorized under NAICS code 331316 and will be performed at Tinker AFB. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE8E4-27-T-0009

Solicitation SPE8E4-27-T-0009 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of aluminum alloy metal sheets. The material must be 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to SAE AMS-QQ-A-250/8C (Alloy 5052, Temper H32) and other referenced standards including ASTM B660 and B666. The requirement consists of two line items totaling 436 sheets, with 210 sheets destined for DLA Distribution San Joaquin in Tracy, California, and 226 sheets for the New Cumberland facility in Pennsylvania. Delivery is required within 35 days after order, with specific need ship dates in November and December 2026 and a final required delivery date of January 19, 2027. This is a critical application item requiring strict adherence to quality and marking standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Mandatory documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and Metal Certification Contract Data Requirements Lists. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A, while marking must follow MIL-STD-129 and ASTM B666, utilizing stamping or stenciling for legibility to the unaided eye. The contract is FOB Origin with destination inspection and acceptance. All quotes must be submitted via the DIBBS portal and comply with Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 5 hours

Supplier of Alloy 5052 Aluminum Sheets

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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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

POSTED

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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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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

DEADLINE

Aerospace Material Supply (Aluminum)This subcontract involves the supply of certified aerospace-grade bar aluminum for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to specification QO-A2S50/14 and be delivered as certified aluminum bar stock. Performance for this contract takes place at Tinker AFB. To ensure full compliance, the provider must furnish complete material certifications and mill test reports. All supplies must meet the regulatory requirements of the Buy American Act and the Berry Amendment. The opportunity was posted by the Department of Defense on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 5 hours

Aluminum Alloy 6061-T651 Plate SupplierThis subcontract involves the supply of 22,000 raw aluminum alloy metal plates for prime contractors working on DLA Troop Support procurement projects. The plates must measure 1.125 by 18 by 18 inches and be manufactured from Alloy 6061, Temper T651, adhering to SAE AMS4027P, ASTM B660, and ASTM B666 standards. To qualify, the supplier must maintain a QSLD listing for FSGs 95 and 96 and provide full Mill-Material Certification. The materials must be stamped or stenciled and delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 331315 and is managed by the Department of Defense. Interested parties must respond by October 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 5 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

POSTED

DEADLINE

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

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Solicitation # SPE8E4-27-Q-0006

Solicitation SPE8E4-27-Q-0006 is a firm fixed price requirement issued by DLA Troop Support for the procurement of 22 aluminum alloy metal plates. Each plate must measure 1.125 inches thick, 18.00 inches wide, and 18.00 inches long, with a reference weight of 35.721 lbs per plate. The material must be Alloy 6061 Temper T651 and comply with technical standards including SAE AMS4027P, ASTM B660, and ASTM B666. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of October 2, 2026. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and documentation standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to specific continuous identification markings via stamping or stenciling. Packaging and palletization must follow RP001 and MIL-STD-129R(3) requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 5 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

POSTED

DEADLINE