This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ALUM EX-1MA10330D06-70

Closed

SPEFA1-26-Q-0111Federal

Submission Closed08/26/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 331315

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DIBBS

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DEADLINE

Supply of Plate Assembly, Nut (NSN 1090010551026)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the procurement of 61 units of Plate Assembly, Nut (NSN 1090010551026). The contractor is responsible for manufacturing or sourcing parts that strictly adhere to P/N 135B6178 specifications, with a specific prohibition against the use of additive manufacturing. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315. Compliance requirements include packaging according to ASTM D3951 and marking per MIL-STD-129. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the contractor must maintain cybersecurity protocols in accordance with NIST SP 800-171. The response deadline for this requirement is November 27, 2026.

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DEADLINE

Supply of Aircraft-Grade Structural AluminumThis subcontract involves the supply of raw aircraft-grade aluminum structural plate material for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Drawing 20145214 and be delivered with full mill certifications and comprehensive traceability documentation. Additionally, the supplier is required to comply with all Buy American and Balance of Payments Program regulations. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Interested parties must respond by November 20, 2026, for this requirement categorized under NAICS code 331315.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-27-Q-0029

Solicitation SPEFA5-27-Q-0029 is a fixed-price request for 624 units of plate metal with dimensions of 4" x 48" x 48", utilizing material 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The procurement is managed by the DLA Aviation at Cherry Point, NC, for the Fleet Readiness Center. Key deliverables include a Certificate of Quality Conformance and adherence to strict sampling methods under MIL-STD-1916 or ASQ H1331. Delivery is required within 30 days after the date of order, with the inspection and acceptance point set at the destination in Cherry Point, NC. The contractor must ensure all items are packed to prevent damage per ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment will be processed electronically via the Wide Area Workflow system. This procurement incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and various labor and equality standards. While the solicitation is not a small business set-aside, it requires offerors to certify the material as new and unused, and to disclose any use of covered defense telecommunications equipment.

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Alclad Aluminum Sheet with Moisture BarrierThis subcontract is for the procurement of 2,000 square feet of specialized aluminum stucco embossed flat Alclad sheeting featuring a Polysurlyn moisture barrier. The materials, specifically Distribution International part number ALSH3210SEFANRPR with dimensions of 0.032 inches by 48 inches by 10 feet, are intended for prime contractors working on Department of the Navy NAVSEA nuclear engineering projects. The vendor is required to certify that all supplied items strictly adhere to the Technical Capability Statement specifications. The contract is issued by the Department of Defense for the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This opportunity is designated as a total Small Business Set Aside under NAICS code 331315. Interested parties must have submitted their responses by the deadline of November 16, 2026.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

ALCLAD SHEET AND JACKETING

Solicitation # N4215827QE009

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Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Cargo Net Fabrication (NSN 5411-01-529-9217)This subcontract involves the manufacture and supply of 15 units of Net, Cargo 48 Floor under NSN 5411-01-529-9217 for prime contractors supporting DLA supply contracts. The scope of work requires the cutting and sewing of heavy-duty netting materials using industrial sewing machines specifically designed for heavy textiles. All production must adhere to the DLA Master List of Technical and Quality Requirements, with final packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must respond by November 23, 2026. The contract falls under NAICS code 331315 and culminates in the delivery of 15 fully completed, marked, and packaged cargo nets.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0492

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0547

Solicitation SPE8E5-27-T-0547, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is a fixed-price procurement for one Footman Strap, identified by NSN 5411-01-5298-316. The requirement is for a single unit to be delivered to Fort Campbell, Kentucky, with a required delivery date of November 12, 2026. Delivery is required within five days after receipt of order, and shipments must be made via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. All invoicing and payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges to accommodate demand volatility.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation, issued by the DLA Fleet Readiness CT Southwest, seeks the procurement of 36 feet of aluminum sheeting under part number SAE AMS-QQ-A-200/15 1MA10330D06-7075-T76511. The material must be supplied in 12-foot lengths and must originate from the same heat lot. Required documentation includes certifications or Certificates of Conformance, and the order must adhere to specific object text IDs including RA001, RP001, ZD088, RQ017, ZD080, and RS002. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus 0 percent. Delivery is required within two days after receipt of order to the designated freight shipping address at Naval Base Coronado in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements to prevent damage during shipment. Inspection and acceptance will occur at the destination.

General Info

DLA seeks 36 feet of aluminum sheeting delivered to San Diego within two days.

Agency

Department Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineAug 26

Deadline has passed

PostedAug 27

Solicitation

Submission Closed

08/26/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CT SOUTHWEST DLA

Office AddressUSA

Contacts

Kenyawn Hunter

Full Description

ALUMINUM SHEETIN ACCORDANCE WITH: SAE-AMS-QQ-A-200/15PART NUMBER: SAE AMS-QQ-A-200/15 1MA10330D06-7075-T76511 DIMENSIONS:12FT LGNOTES: CERTS OR COC’s ARE REQUIRED WITH MATERIAL, NEEDS TO BE PACKED TOPREVENT DAMAGE DURING SHIPMENT, & ALL MATERIAL FROM SAME HEAT LOT.INCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID ST
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9540-LLCCA4661 36.000 FT $ _______________ $ ______________ ALUM EX-1MA10330D0 6-7075-T76511 X 12FT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
SPEFA1-26-Q-0111
SECTION B
SUPPLY/SERVICE: 9540-LLCCA4661 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017837261 0001 N/A N/A N/A 05/26/2027

SPEFA1-26-Q-0111 NSN/Part Number: 9540-LL-CCA-4661 Quantity: 36 FT Purchase Request: 7017837261QTY: 36 Delivery: 2 days ADO