This Solicitation opportunity from Indiana was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alodized Aluminum Sheets

Closed

005150000086714State & Local

Submission Closed03/05/2026, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SV0120-27

UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS 331315. The contract covers three specific types of 3105-H14 aluminum sheets, all .040 inches thick, yellow/yellow, and masked, with quantities ranging from 1,000 to 50,000 units depending on the dimensions and corner specifications. The government guarantees a contract minimum of 40,000 units across any combination of line items, with individual delivery orders ranging between 4,000 and 10,000 units. All items must be delivered FOB Destination to UNICOR in Cumberland, Maryland, and packaging must comply with ASTM D-3951-95 standards. Proposals are due by November 13, 2026, at 2:00 PM EST, and must be submitted to Contract Specialist Wesley Newell. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical and past performance weighted as more important than price. Required submission documents include a signed SF1449 with line-item pricing and lead times, signed amendments, company identification, SAM Unique Entity Identifier, and three business management questionnaires to verify past performance. Offerors must be registered in the System Award Management database and specify the country of origin and whether the materials were rolled or manufactured in the USA.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Supply of 3105-H14 Aluminum BlanksThis small business set-aside subcontract involves the supply of commercial aluminum blanks for prime contractors supporting UNICOR under the Department of Justice. The selected provider will be responsible for fabricating 3105-H14 aluminum sheets into blanks using CNC cutting or industrial shearing to achieve precise dimensions and corner radii. All materials and processes must adhere to Aluminum Sheet, Plate, and Foil Manufacturing standards, and the contractor must maintain an active SAM registration. The contract requires the delivery of at least 40,000 units to Cumberland, Maryland. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 331315 and is specifically designated as a total set-aside for small businesses.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Supply of 2024-T3 Aluminum Alloy SheetsThis subcontract involves the supply of specialized 2024-T3 grade aluminum alloy sheets to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The required materials must measure .063 inches in thickness, 48 inches in width, and 144 inches in length, with manufacturing strictly adhering to AMS-QQ-A-250/5 REV C aerospace material standards. A Certificate of Quality Conformance is mandatory to ensure all technical specifications are met. The procurement falls under NAICS code 331315, with the place of performance located in Cherry Point, zip code 28533-0021. The opportunity was posted on October 25, 2026, and requires a response by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Supply (Rotor, Servovalve)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of two aerospace rotors for servovalves, specifically part number 57802M from ITT Aerospace Controls LLC. The performance of the contract will take place in Tracy, California, under NAICS code 331315. The supplier must adhere to strict quality and compliance standards, including quality sampling per MIL-STD-1916 or ASQ H331 and packaging and marking requirements according to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and provide a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7MC-27-T-1171

Solicitation SPE7MC-27-T-1171 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of 36 screw thread inserts, identified by NSN 5325-01-374-8306. This requirement falls under NAICS code 331315 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Quotes must be submitted via the DIBBS system by November 2, 2026. The required delivery date is July 15, 2027, with a delivery window of 254 days after order. Shipping is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as per FAR 52.204-24.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6649

Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325013748306)This subcontract involves the manufacture or distribution of 36 screw thread inserts, specifically NSN 5325013748306 and Leslie Controls part number 58417, for prime contractors supporting the Defense Logistics Agency. The agreement specifies that delivery will be handled as FOB Origin. Strict adherence to military standards is required for the fulfillment of this order. The contractor must perform packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, while applying quality assurance sampling based on MIL-STD-1916 or ASQ H1331.

POSTED

DEADLINE

HEAVY DUTY ALUMINUM FOIL

Solicitation # 52-IFB-2442507847-BLY

Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.

Department of Adult Correction

POSTED

DEADLINE

Aerospace Grade Material and Component SupplyThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks a provider for aerospace-grade metals and hardware to support aircraft ramp projects. The selected supplier must provide raw materials and sub-components that strictly adhere to Goodrich P/N 470U100-2 specifications. To ensure quality and safety, all deliveries must include full traceability documentation, specifically Mill test reports and Certificates of Conformance, and the provider must maintain an AS9100 or ISO 9001 quality management system. The contract is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in New Cumberland. Interested parties must respond by October 30, 2026. This procurement focuses on the delivery of certified raw materials essential for prime contractors operating within the DLA Weapons Support framework.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Aerospace Brass Material SupplyThe Aerospace Brass Material Supply subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract focuses on the procurement of certified raw brass materials to support prime contractors. Required materials must strictly adhere to ASTM B121/B121M for leaded brass and ASTM B36/B36M for general brass specifications. Suppliers are responsible for delivering raw brass stock accompanied by comprehensive material certifications and Mill Test Reports. This opportunity falls under NAICS code 331315 and was posted on October 22, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Blue Gard 3200 Fiber Gasket SheetsThis subcontract involves the procurement of 49 asbestos-free fiber gasket sheets for prime contractors supporting DLA supply contracts. The specific requirement is for Garlock Inc Mechanical Packing Div 5L967 part number Blue Gard 3200 sheets, measuring 1/16 x 60 x 60 inches. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards, while maintaining compliance with FED-STD-313 and Buy American regulations. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 331315.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Custom Aluminum BlanksThis subcontract, issued by the Department of Justice for Federal Prison Industries, involves the manufacture and supply of precision-cut aluminum blanks for prime contractors. The scope of work requires the production of aluminum sheets in three specific dimensions with a thickness of .040 inches, featuring caution yellow masking and various corner radii options. All materials must be packaged according to ASTM D-3951-95 standards and delivered to designated locations. The opportunity is designated as a total Small Business Set Aside under NAICS code 331315, with the place of performance located in Cumberland, Maryland. Interested parties must respond by November 20, 2026, to be considered for the provision of these custom components.

Dba Federal Prison Industries United States Department Of Justice

POSTED

6 days ago

DEADLINE

in 23 days

General Info

Agency

Indiana → Correctional Industries

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

Plainfield, IN, 46168, USA

Set-Aside

NONE

Documents

Solicitation 00515-0000086714 for Alodized Aluminum Sheets

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 22

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIndiana → Correctional Industries

Contacts1 person available

OfficeN/A

Organization / AgencyIndiana → Correctional Industries

Office AddressN/A

Contacts

Bertha HoesmanGovernment Official

contact@example.gov

Full Description

Sourcing event 00515-0000086714 is obtaining bids for Alodized Aluminum Sheets.Questions can be emailed to Bertha Hoesman at contact@example.gov bids MUST be emailed to Bertha Hoesman at contact@example.gov complete bid package MUST be submitted by the due date/time. The bid package is available for download through the bid documents link in the event name column. This bid is NOT eligible for electronic bid through the Supplier Portal.

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