Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aluminum Alloy 6061-T6 Flat Bar Supply

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of extruded flat aluminum alloy 6061-T6 bars to support prime contractors fulfilling DLA supply contracts. The required material must be 0.312 inches thick and 3.500 inches wide, with lengths ranging between 10 and 12 feet, and must strictly conform to ASTM B660 standards. A total of 55 feet of certified aluminum bars are to be delivered to DLA Distribution in Warner Robins, Georgia. To ensure quality and compliance, the provider must maintain a QSLD listing and furnish a Certificate of Quality Compliance. Additionally, all marking and packaging must be performed in accordance with MIL-STD-129. The contract is associated with NAICS code 332322 and is managed under the Department of Defense.

General Info

Agency

Department Of Defense → WARNER ROBINS

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0090.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → WARNER ROBINS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies extruded flat aluminum alloy 6061-T6 bars for prime contractors delivering DLA supply contracts. Provides material 0.312 inches thick and 3.500 inches wide in lengths between 10 and 12 feet conforming to ASTM B660. Performs marking and packaging per MIL-STD-129. Requires QSLD listing and a Certificate of Quality Compliance. Delivers 55 feet of certified aluminum bars to DLA Distribution Warner Robins, Georgia.

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide range of industrial supplies and services, including raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized components including electrical and electronic PLC components, motors, and gearboxes. Additional needs include insulation, sealants, sheet metal, machined parts, concrete, painting, structural steel support, and freight and packaging services. Interested parties should align with NAICS codes including 335999, 238320, 325520, 332722, 332999, and 332322. For freight, crating, and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa at Vital Link Inc.

Vital Link Inc.

POSTED

about 7 hours ago

DEADLINE

Custom Galvanized Duct Transitions

POSTED

about 7 hours ago

DEADLINE

Overhead Door Parts and Hardware SupplierThis subcontract opportunity is for an Overhead Door Parts and Hardware Supplier to provide replacement components necessary for the maintenance and repair of municipal overhead doors on City of Redding projects. The scope of work includes the supply of tension cables, rollers, hinges, reversing safety edges, belts, pulleys, coil cords, and key ways. The selected supplier is required to provide manufacturer or distributor invoices for all parts and ensure delivery is made FOB Redding, California. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026. This project falls under NAICS code 332322 and is intended to support prime contractors working with the City of Redding. Performance of the contract will take place in Redding, California, specifically within the 96003 zip code area.

City of Redding

POSTED

DEADLINE

Supply of Specialized Metal Sheets (NSN 9515009505323)This subcontract involves the supply of four precision-manufactured metal sheets for prime contractors supporting Department of Defense DLA supply contracts. The materials must be manufactured or sourced in strict accordance with the Technical Data Package and NSN 9515009505323. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for all packaging, and the provider must submit Metal Certification as specified in CDRL-METALSCERT. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 332322, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to provide the required metal sheets and accompanying certification documentation.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Waste Drain Strainer (NSN 4510016520064)This subcontract involves the procurement of one waste drain strainer for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing the item to strictly adhere to NSN 4510016520064 and the DIA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The item is to be delivered FOB Destination to Yokosuka Naval Base in Japan. This opportunity is categorized under NAICS code 332322 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Fabrication of Ventilation Duct TerminalsThis subcontract involves the fabrication of 24 aluminum ventilation duct terminals for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The scope of work includes the manufacture of perforated bell mouth and bottom plate components in strict accordance with Basic Drawing NR 80064 690702 and MIL-DTL-22576A. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. Due to the nature of the project, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. The project falls under NAICS code 332322, with performance taking place in New Cumberland, Pennsylvania. Responses to the solicitation are due by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the precision fabrication of five metal tube assemblies, specifically Bell Textron part number 209-062-759-127, for the DLA Weapons Support ASC Supplier OEM Division. The manufacturer must adhere strictly to OEM technical data and implement zero-non-conformance sampling in accordance with MIL-STD-1916 or ASQ H1331. Additive manufacturing is strictly prohibited for this project. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California. Interested parties must respond by October 22, 2026, to provide the completed and inspected assemblies under NAICS code 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Storage Accessory Box SupplierThis subcontract involves the procurement or manufacture of storage accessory boxes for prime contractors supporting DLA Weapons Support. The supplier must ensure all units meet NSN 2540-01-532-7774 and Freightliner P/N A22-35193-005 specifications, while adhering to ASTM D3951 and RP001 packaging standards and MIL-STD-129 marking requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The scope of work requires the delivery of two completed storage accessory boxes to designated locations in Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico. This opportunity falls under NAICS code 332322 and is managed through the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Critical Application Wire Fabric (NSN 5335-01-100-2138)This subcontract involves the manufacture and supply of 14 units of critical application wire fabric, identified by NSN 5335-01-100-2138 and part number 70205-06051-103. The materials are intended for prime contractors working on DLA Weapons Support ASC projects for Sikorsky Aircraft Corporation. Production requires the use of precision weaving or braiding equipment to ensure the wire mesh meets strict aerospace tolerances. The selected provider must adhere to rigorous quality sampling standards, specifically Sikorsky QAP 1201, ASQ H1331, or MIL-STD-1916. Additionally, a CMMC Level 2 self-assessment is required for compliance. The work is associated with NAICS code 332322 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fabrication of Drip PansThis subcontract involves the fabrication and supply of 52,000 metal drip pans for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer is responsible for producing Part Piece Number 13228E3909-2 in strict accordance with Basic Drawing NR 97403 13228E3909 Revision D and Reference Drawing NR 97403 13228E3909-2. All production must adhere to RA001 technical requirements, with a specific mandate to avoid the use of Class I Ozone Depleting Chemicals. The project falls under NAICS code 332322, and interested parties must respond by October 21, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fire Hose Rack Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 13 finished fire hose racks to support prime contractors for DLA Troop Support Construction and Equipment contracts. The equipment must strictly adhere to NSN 4210-01-508-8455 and Part Number A31170035. All deliverables must be packaged and palletized according to IP025, RP001, and ASTM D3951 standards, with marking requirements following MIL-STD-129. The selected supplier must ensure full compliance with DFARS 252.204-7012. The final delivery of the 13 completed racks is designated as FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332322 and is managed through the Department of Defense in San Diego.

POSTED

DEADLINE

Small Arms Storage Rack FabricationThis subcontract involves the fabrication and supply of eight small arms storage racks for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce items according to NSN 1095015505431 specifications, specifically meeting Part Numbers XWRM249T or UWRM249T. All work must adhere to the DLA Master List of Technical and Quality Requirements RA001 and demilitarization standards RD001, requiring the use of industrial metal fabrication and finishing equipment. The project is managed under NAICS code 332322 and is associated with the Red River Receiving Building. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by October 26, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

Solicitation # SPE8E4-27-T-0090

Solicitation SPE8E4-27-T-0090 is a fixed-price procurement for 55 feet of extruded flat aluminum alloy 6061 bars with T-6 temper. The material must be 0.312 inches thick and 3.500 inches wide, with lengths provided in whole feet between 10 and 12 feet. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and requires delivery to DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 13, 2027, and a need ship date of March 15, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and ASTM B660, with specific requirements for continuous identification markings and waterproof stenciling. Inspection and acceptance will occur at the destination. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 6 hours ago

DEADLINE

Special Shaped Structural Aluminum Section SupplierThis subcontract opportunity involves the supply of special shaped structural aluminum sections for prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The selected supplier will be responsible for manufacturing or sourcing 237 feet of structural sections, specifically part number LS7237, made from Aluminum Alloy 2024 / T-4 in lengths ranging from 10 to 12 feet. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, ASTM B660, and ASTM B666. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The performance of the contract will take place at Robins Air Force Base. Interested parties must submit their responses by October 26, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Supplier of Diver's Knives (NSN 4220016967630)This subcontract involves the manufacture or procurement of 55 specialized diver's knives for prime contractors supporting DLA Troop Support projects. The required items must match NSN 4220016967630 and Air Cruisers Company part number B19958-101. The supplier is responsible for rigorous quality control for critical application items, ensuring all shipments are marked according to MIL-STD-129 and packaged in compliance with ASTM D3951. The contract is managed by the Department of Defense in Warner Robins, with performance taking place at Robins Air Force Base. Strict regulatory adherence is required, specifically regarding Berry Amendment domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Clear Acrylic Plastic Sheet SupplierThis subcontract involves the supply of 13 clear acrylic plastic sheets for prime contractors supporting Department of Defense supply contracts through the Warner Robins agency. The required sheets must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, adhering strictly to Qualified Products List standards for NSN 9330004833266. Compliance is mandatory for MIL-STD-130N identification marking, RP001 packaging, and RA001 quality requirements. The place of performance is designated as Robins Air Force Base, and the procurement falls under NAICS code 326113.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

Supplier of Electric Desoldering ToolsThis subcontract involves the supply of 22 electric desoldering tools for prime contractors working on DLA Troop Support procurement projects. The equipment must strictly adhere to NSN 3439-01-348-8883 specifications, with packaging and labeling requirements governed by RP001, MIL-STD-2073-1E, and MIL-STD-129R(3). The use of additive manufacturing is prohibited unless specific authorization is granted. Managed by the Department of Defense through the Warner Robins agency, the performance of this contract takes place at Robins Air Force Base. The procurement falls under NAICS code 333998, with a response deadline set for October 26, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Flammable Absorbers (NSN 4240998403690)This subcontract involves the supply of 164 flammable absorbers, specifically part number BL/D7311/02, to prime contractors supporting Department of Defense supply contracts through the Warner Robins agency. The items must meet Critical Application Item standards and adhere to RA001 and RD003 quality and data requirements. Performance will take place at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the absorbers and ensuring they are packaged according to MIL-STD-129 and ASTM D3951 specifications, including the use of desiccant containers for storage and shipping. The procurement falls under NAICS code 333415 and is associated with NSN 4240998403690.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320017217506)This subcontract involves the supply of 46 rolls of rubber adhesive tape to prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The supplier is responsible for manufacturing or sourcing tape that strictly conforms to NSN 9320017217506 and the DLA Master List of Technical and Quality Requirements. All materials must be packaged in accordance with MIL-STD-2073-1E specifications, specifically following QUP 001, Pres Mthd 10, and Clng/Dry 1. The contract is categorized under NAICS code 325212 and requires delivery on a FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a final response deadline of October 26, 2026.

Synthetic Rubber Manufacturing

POSTED

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320-01-721-7492)This subcontract involves the procurement or manufacture of rubber adhesive tape meeting NSN 9320-01-721-7492 specifications to support prime contractors delivering on Department of Defense supply contracts. The supplier is required to provide 27 rolls of tape with a non-extendable 36-month shelf life, ensuring all products comply with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Final delivery of the materials is to be made to DLA Distribution Warner Robins at Robins Air Force Base.

Synthetic Rubber Manufacturing

POSTED

DEADLINE

ABSORBER, FLAMMABLE

Solicitation # SPE8E8-27-T-0226

Solicitation SPE8E8-27-T-0226 is a federal procurement issued by the Department of Defense through DLA Troop Support for the supply of 164 units of flammable absorbers, identified as critical application items under NSN 4240998403690 and part number BL/D7311/02. The contract is assigned to NAICS code 333415 and requires delivery within 167 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The procurement is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 per FED-STD-313. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0192

Solicitation SPE8E5-27-T-0192 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 13 clear acrylic plastic sheets. Each sheet must measure 60 inches in length, 36 inches in width, and .188 inches in thickness, conforming to NSN 9330-00-483-3266 and basic specification MIL-PRF-5425E. The acquisition is categorized under NAICS code 326113 and is being procured as fully competitive. Delivery is required within 167 days after receipt of order, with a need ship date of April 12, 2027, and a final required delivery date of June 27, 2027. The shipping terms are FOB Origin, with the place of performance and delivery located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Identification marking of military property must follow MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E6-27-T-0286

Solicitation SPE8E6-27-T-0286 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of 27 rolls of rubber adhesive tape, identified as a Commercial Off The Shelf item with NSN 9320-01-721-7492. The material is subject to a non-extendable 36-month shelf life, and items delivered must retain at least 85 percent of this duration. Delivery is set for 167 days after award, with an original required delivery date of February 13, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is assigned NAICS code 325212 and incorporates various FAR and DFARS clauses, including those for equal opportunity for workers with disabilities and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

Synthetic Rubber Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0282

Solicitation SPE8E6-27-T-0282 is a request for quotations for the procurement of 55 diver's knives, identified as a critical application item with NSN 4220016967630 and Air Cruisers Company part number B19958-101. The acquisition is managed by the Department of Defense through DLA Troop Support Construction and Equipment. Delivery is required within 167 days after the order, with an original required delivery date of March 2, 2027, and a need ship date of April 12, 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 contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protections under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS