This Government Contract opportunity from Department Of Defense was posted on November 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--PLATE,METAL

Awarded

SPE8E424T0317Federal

Submission Closed11/27/2023, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331221

New

Federal

R PANEL COIL STOCK COLOR ASH GREY

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Supply of Aluminum Alloy 2024 Metal BarsThis subcontract involves the supply of 78 units of certified Aluminum Alloy 2024 metal bars to support prime contractors delivering on DLA Troop Support contracts for the Department of Defense. The required materials must be flat, square edge bars in either extruded or cold finish with T-3511 or T-4 temper, strictly adhering to NSN 9530002780749 standards. Specific dimensional tolerances are mandated at 0.250 inches in thickness, 6.000 inches in width, and lengths ranging from 10 to 12 feet. The procurement falls under NAICS code 331221 and is associated with the Cherry Point Phantom Rd building. The place of performance is located in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CHERRY POINT PHANTOM RD BLDG

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DEADLINE

Solicitation # SPE8E4-27-T-0039

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DDSP NEW CUMBERLAND FACILITY

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Ok DLA Aviation At Oklahoma City

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DEADLINE

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Supply of Aerospace-Grade Aluminum Alloy Bar StockThis subcontract involves the supply of certified aerospace-grade aluminum alloy bar stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The raw materials must meet National Aerospace Standards specifically for rigid tube connector flared tubes and be delivered to Cherry Point. The supplier is required to provide Material Test Reports and Certificates of Conformance to verify that all materials are mercury-free and compliant with the Buy American Act. Interested parties must respond to the solicitation by October 29, 2026.

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Defense Logistics Agency

POSTED

DEADLINE

Metal Casting for Safety Relief Valve ComponentsThis subcontract opportunity, managed by the Department of Defense in San Diego, seeks a provider to supply precision metal castings for safety relief valve bodies and internal components. The scope of work involves performing metal casting and providing the necessary tooling to meet the technical specifications for NSN 4820014386552. The selected contractor must utilize industrial foundry equipment to ensure all cast metal valve components and housings adhere to critical application material standards for prime contractors on DLA supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331221. Interested parties must submit their responses by October 29, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92136-3581 zip code area.

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DEADLINE

Supply of Cold Drawn Round Steel Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of cold drawn round 1018 carbon steel bars. These materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The required specifications include bars with a 1.000 inch diameter and lengths ranging from 10 to 12 feet, produced using cold-drawing equipment to ensure adherence to AISI 1018 chemical and physical properties. The contractor is responsible for ensuring all products meet strict military and industry standards, specifically performing packaging and preservation according to ASTM A700 codes ZZ and Z, and marking in accordance with MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation number SPE8E424T0317, is for the acquisition of eight metal plates identified by NSN 9515001533374. The requirement is divided into eight separate line items, each consisting of one unit to be delivered to SRF and JRMC Yokosuka. All items must be delivered within five days after the order is placed. The solicitation is conducted as a Request for Quote (RFQ) under NAICS code 331221. All interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation are not provided. Technical documentation, including digitized drawings and military specifications, is available for electronic retrieval.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$27,531.12

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HURLEN CORPORATION

Award Issued Date

11/27/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedNov 14

Combined Synopsis

Deadline changedNov 14

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Nov 27, 2023.

AwardedNov 27

Contract was awarded

Submission Closed

11/27/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Michael T. Nicolardi

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 9515001533374 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0003 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0004 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0005 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0006 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0007 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0008 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.