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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aluminum Alloy 7075-T73511 Extruded Round Bar Supplier

Active

Federal

Response Deadline09/28/2026, 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 328 units of extruded round aluminum alloy 7075-T73511 bars, identified by NSN 9530010506756. Each bar must have a diameter of 0.625 inches and a length between 10 and 12 feet. These materials are intended for prime contractors supporting DLA Troop Support Construction and Equipment Metals contracts. The supplier must comply with the DLA Master List of Technical and Quality Requirements RA001 and NIST SP 800-171 standards. The contract is managed by the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 331318.

General Info

Supply 328 aluminum alloy 7075-T73511 bars for DLA at Robins Air Force Base.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2300.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 10 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 / Agency

Department Of Defense → WARNER ROBINS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies extruded round aluminum alloy bars for prime contractors delivering DLA Troop Support Construction & Equipment (Metals) contracts. Provides aluminum alloy 7075 & T-73511 bars with a diameter of 0.625 inches and lengths between 10 to 12 feet. Adheres to the DLA Master List of Technical and Quality Requirements (RA001) and NIST SP 800-171 standards. Delivers 328 units of NSN 9530010506756 bars.

Similar Contracts

Same NAICS industry code

Electrical Power Cable Supplier

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-764W

Solicitation SPE4A7-26-T-764W is a request for quotations issued by DLA Aviation for the procurement of 10 units of Plate, Louver (NSN 5342010752625) to support a Foreign Military Sales requirement for Saudi Arabia. The procurement is a fixed-price acquisition with a delivery requirement of 20 days after the order is placed. Inspection and acceptance are both set at the point of origin. The contractor must adhere to specific technical data packages available through the Defense Supply Center Richmond and comply with DLA Master List technical and quality requirements. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, utilizing BAG-BL in BOX-ED as the unit container and marking in accordance with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Quotes must be submitted via DIBBS by September 25, 2026, with a price evaluation preference available for certified HUBZone small businesses.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-363E

This procurement is for the acquisition of 405 feet of electrical power cable, identified by NSN 6145-01-224-9181, for the Department of Defense via DLA Land and Maritime. The material must comply with technical specifications MIL-DTL-24640/16E Revision E and MIL-DTL-24640C SUP 1 Revision C. A critical requirement is the provision of material in continuous lengths, as multiple unit packs are unacceptable for advice code 2N. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, and the use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Delivery is required within 20 days after order, with a required delivery date of August 19, 2026, shipped FOB Origin to the Assault Craft Unit ACU 5 at Camp Pendleton, California. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization complying with DLA requirement RP001. Inspection and acceptance will take place at the destination. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-363G

This contract is for the procurement of 1,000 feet of special purpose electrical cable, identified by NSN 6145015420888 and part number LCAC/1-20-3W from Marmon Aerospace and Defense LLC. The cable must be supplied in 500 foot spools with a minimum length of 50 feet per piece. Delivery is required within 20 days, with a quantity variance allowance of plus 10 percent and minus 0 percent. The shipment is destined for Assault Craft Unit ACU 5 at Marine Corps Base Camp Pendleton, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and requires preservation according to MIL-DTL-12000. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be handled via the fastest traceable means, avoiding parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-362Q

Solicitation SPE7M1-26-T-362Q is a Request for Quotations issued by DLA Land and Maritime for the procurement of 115,000 feet of electrical wire, identified by NSN 6145011570937. The requirement is designated as a critical application item and must comply with SAE AS22759/41B Revision B and SAE AS22759E Revision E. Because the item is listed on a primary Qualified Products List or Qualified Manufacturers List, QPL or QML compliance is mandatory. The procurement is open to full and open competition under NAICS 331318, with a required delivery date of January 8, 2027, and a need ship date of January 19, 2027. The contract specifies FOB Origin terms with delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and preservation must adhere to MIL-DTL-12000 and RP001 DLA Packaging Requirements, with marking conducted per MIL-STD-129. Specific requirements include the prohibition of intentionally added mercury and strict adherence to continuous length requirements based on the provided advice codes. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment, providing full disclosure for any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M2-26-T-6939

Solicitation SPE7M2-26-T-6939 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 1,200 feet of electrical power cable. This item is designated as a critical application item and must adhere to basic specification MIL-DTL-24640/21E Revision E and part piece number M24640/21-01UN. The procurement is subject to Qualified Products List or Qualified Manufacturers List requirements. The material is to be delivered in 500-foot reels, with specific requirements for continuous length based on the assigned advice code. Delivery is set for the Assault Craft Unit ACU 5 at Camp Pendleton, California, with a required delivery date of August 18, 2026, and a delivery window of 20 days after award. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and DLA packaging requirements, while marking must follow MIL-STD-129. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Additionally, the use of class I ozone-depleting substances and the intentional addition of mercury are prohibited. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

INSULATOR, FEEDTHRU

Solicitation # SPE4A6-26-T-32LQ

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-363T

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-363J

Solicitation SPE7M1-26-T-363J is a request for quotations issued by DLA Land and Maritime for the procurement of magnet wire, identified by NSN 6145-00-937-8406. The requirement is for 8,000 reels, with each reel containing 75 pounds of material. The wire must comply with the NEMA MW1000 standard and TDP Rev B Gen 2. Delivery is required within 99 days, with a need ship date of January 6, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for shipment marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The procurement is subject to full and open competition and includes domestic sourcing requirements under the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-363F

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE4A5-26-T-440Q

Solicitation SPE4A5-26-T-440Q is a request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of 134 helical compression springs, identified by NSN 5360-01-174-3257. This commercial item acquisition is managed under NAICS 331318 and requires the contractor to adhere to specific technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 Self-Assessment. The items are to be delivered FOB Destination to Industries of the Blind Inc in Greensboro, North Carolina, with a required delivery date of April 24, 2027. The contract mandates strict quality assurance and packaging protocols, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging compliant with ASTM D3951 and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award may be automated, though preference may be given to offerors providing shorter delivery timelines or qualified HUBZone concerns.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

6061 Aluminum Components

Solicitation # 0000958487

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

Carbon Steel Flat Bar SupplierThis subcontract through the Department of Defense at Warner Robins involves the supply of 314 units of cold finished carbon steel flat bars for prime contractors supporting DLA Troop Support. The materials must be Grade 1010 through 1020 and meet specific dimensions of 0.125 inches thick, 2.000 inches wide, and 12 feet long. All units must feature legible stamping or stenciling in accordance with NSN 9510010100642 specifications. The performance of this contract will take place at Robins Air Force Base. Under NAICS code 331110, the solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2300

Solicitation SPE8E4-26-T-2300 is a fixed-price request for the procurement of 328 feet of extruded round aluminum alloy 7075 T-73511 metal bars. The material must have a diameter of 0.625 inches and be supplied in whole foot lengths between 10 and 12 feet, with a weight of 0.370 lb/ft. The items are identified by NSN 9530010506756 and must be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The required delivery date is April 5, 2027, with a need ship date of March 1, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

Nonferrous Forging

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2304

Solicitation SPE8E4-26-T-2304 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 314 units of carbon steel metal bars. The specified material must be grade 1010 through 1020, cold finish and flat, with dimensions of 0.125 inches thick, 2.000 inches wide, and 12 feet in length. The items are to be delivered FOB Destination to DLA Distribution Warner Robins, Georgia, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to strict marking and packaging standards, including MIL-STD-129 and ASTM A700. Specific marking requirements include continuous identification and the use of adhesive labels for units under 0.250 inches in nominal OD. The procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

Iron and Steel Forging

POSTED

about 22 hours ago

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320-01-721-7506)This subcontract involves the supply of 19 units of rubber adhesive tape, identified by NSN 9320-01-721-7506, for prime contractors supporting Department of Defense supply contracts. The materials must be delivered FOB Origin to DLA Distribution Warner Robins, with the place of performance located at Robins Air Force Base. The supplier is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, all hazardous materials must include Material Safety Data Sheets and labeling that conforms to 29 CFR 1910.1200. This opportunity falls under NAICS code 325212 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Synthetic Rubber Manufacturing

POSTED

DEADLINE

Supply of Valve Disk (HUNT VALVE COMPANY Compatible)

Steam and Air-Conditioning Supply

POSTED

DEADLINE

Manufacturing of Nonmetallic Special Shaped Sections (NSN 9390016766261)This subcontract involves the manufacturing of 30 nonmetallic special shaped sections under NSN 9390016766261 for prime contractors supporting DLA Troop Support. The production process requires precision molding or machining of plastics and composites, with the delivery of 30 completed units. As part of the quality assurance process, two units must be provided for First Article Testing at Robins Air Force Base in Georgia. The contractor is responsible for providing Safety Data Sheets for any hazardous materials used during production. This requirement is managed by the Department of Defense through the Warner Robins office, with the place of performance located at Robins AFB. The solicitation is categorized under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense at the Warner Robins agency. The service provider is responsible for performing specialized military-grade packaging, marking, and palletization of items to ensure they are ready for FOB Origin transport. All work must be executed at the Robins Air Force Base location in accordance with strict military standards. Key technical requirements include packaging items per ASTM D3951 and palletizing according to RP001 DLA Packaging Requirements. Additionally, all marking and labeling must comply with MIL-STD-129 using approved MIL-SPEC materials and equipment. This opportunity falls under NAICS code 488510 and requires a response by September 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of NSN 0127-85-177 ComponentsThis subcontract with the Department of Defense, managed by the Warner Robins office, requires the supply of 147 units of NSN 0127-85-177 for prime contractors on DLA supply contracts. The performance will take place at Robins Air Force Base, with the manufacturing and sourcing of parts governed by specific technical data and the June 2018 L31 Additive Manufacturing guidelines. The contractor must utilize machinery and tooling capable of meeting precise NSN tolerances and ensuring all deliverables adhere to Engineering Support Activity acceptability standards. This opportunity falls under NAICS code 332710, with a response deadline set for September 28, 2026.

POSTED

DEADLINE

Supply of Steel Comp 4130 Round Normalized BarsThis subcontract involves the supply of 4130 alloy steel bars to prime contractors supporting DLA Troop Support contracts. The required materials are cold drawn, round, normalized Chromium-Molybdenum alloy steel bars featuring a 1.500 inch diameter and lengths ranging from 10 to 12 feet. All supplies must strictly adhere to NSN 9510-00-204-0493 and meet all associated metallurgical specifications. The contract is managed by the Department of Defense through the agency at Warner Robins, with the place of performance located at Robins Air Force Base. Interested parties must submit responses by September 28, 2026, for this requirement categorized under NAICS code 333310. The selected provider will be responsible for delivering the physical metal bars to the designated DLA shipping point.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of Check Valves (P/N 28C-112-1-2 or 414791-1)This subcontract involves the supply of 16 check valves, specifically part numbers 28C-112-1-2 or 414791-1, for prime contractors delivering to DLA Land and Maritime. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are packaged and palletized according to RP001 and marked in compliance with MIL-STD-129. The agreement requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base, with the procurement managed by the Department of Defense agency in Warner Robins.

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Channels (NSN 9390-00-263-0061)This subcontract involves the supply of nonmetallic channels, identified by NSN 9390-00-263-0061, for prime contractors supporting Department of Defense supply contracts through the agency in Warner Robins. The contractor is responsible for manufacturing or sourcing channels at a length of 60.0 inches, ensuring all products meet DLA R or I technical and quality specifications. All deliverables must be packaged according to federal safety standards, and any hazardous materials must be labeled in accordance with the 29 CFR 1910.1200 Hazard Communication Standard. The project falls under NAICS code 326199 and is to be performed at Robins Air Force Base. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

NONMETALLIC CHANNEL

Solicitation # SPE8E5-26-T-4389

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 98 large nonmetallic channels, specifically part number MS27833-8-600, each measuring 60.0 inches in length. The item is identified as a commercial item and a critical application item with a non-extendable shelf life of 36 months. The procurement requires delivery to DLA Distribution Warner Robins by a need ship date of January 22, 2026. The contract incorporates various technical and quality requirements, including specific sampling methods such as MIL-STD-1916 or ASQ H1331, and mandates that any unspecified attributes be treated as major. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes. Compliance with strict packaging, marking, and safety standards is mandatory. Packaging must follow MIL-STD-2073-1E and DLA requirements to prevent distortion, while marking must adhere to MIL-STD-129 and MIL-STD-130N. Suppliers of hazardous materials must provide Safety Data Sheets (SDS) and labels in accordance with the Hazard Communication Standard and Federal Standard No. 313-E. The contract also includes significant regulatory provisions, such as the Buy American Act, HUBZone small business price evaluation preferences, and cybersecurity requirements under DFARS. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow (WAWF) system.

All Other Miscellaneous Nonmetallic Mineral 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