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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aluminum Alloy Plate Supplier

Active

Federal

Response Deadline11/16/2026, 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 ten aluminum alloy metal plates to prime contractors supporting DLA Troop Support contracts for the Department of Defense. The required plates must measure 0.750 inches in thickness, 36.00 inches in width, and 96.00 inches in length, corresponding to NSN 9535002428611. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and include all necessary shipment markings. The procurement is managed through the Warner Robins office with performance taking place at Robins Air Force Base. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 332322.

General Info

Supply ten aluminum alloy plates for DoD via DLA by November 16, 2026.

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-0254.

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

View the prime solicitation

PLATE, 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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access 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 aluminum alloy metal plates for prime contractors delivering DLA Troop Support contracts. Provides plates measuring 0.750" Thickness x 36.00" Width x 96.00" Length (NSN 9535002428611). Ensures compliance with RP001: DLA Packaging Requirements for Procurement and applies required shipment markings. Delivers 10 units of aluminum alloy plate.

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 includes the supply of raw materials such as stainless and carbon steel, hardware and components including fasteners and electrical electronics, and specialized materials like insulation, sealants, and paint. Additionally, the company is looking for fabricated items such as machined parts and exterior sheeting, as well as onsite services for concrete foundation work, painting, and structural steel assembly. Interested parties should align with relevant NAICS codes, including 335999, 238320, 325520, 332722, 332999, and 332322. The solicitation is open for responses until December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. Vital Link Inc. operates under Cage Code OZV99 and SAMS/DUNS 789317120.

Vital Link Inc.

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Precision Fabrication of Angle Brackets (NSN 5340-01-185-4560)This subcontract involves the precision fabrication of 497 angle brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the parts according to drawing 78286 SS1048 using traditional subtractive or formative methods, such as CNC milling, stamping, or bending, while strictly avoiding additive manufacturing processes. To be eligible, contractors must be JCP certified for technical data access and maintain compliance with ITAR/EAR regulations and either SAE AS9003 or ISO 9001 quality standards. The project is associated with NAICS code 332322 and specifies a place of performance in Cherry Point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of STINGER, LOWER (NSN 2510-01-567-8305)This subcontract involves the manufacture or sourcing of three STINGER, LOWER hardware components for prime contractors supporting Department of Defense procurement projects. The parts must be produced according to the specifications for NSN 2510-01-567-8305 and delivered to New Cumberland. Logistics are managed through the First Destination Transportation program, requiring the supplier to coordinate with Government-Arranged Transportation. Eligible providers must possess a valid UEI and CAGE code to participate. The project falls under NAICS code 332322 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Extruded Aluminum T-Beams (Alloy 2024)This subcontract involves the supply of 215 linear feet of extruded structural aluminum T-beams for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The beams must be manufactured from Aluminum Alloy 2024 / O and adhere to specific dimensions, including a height of 0.875 inches, a thickness of 0.094 inches, and a top flange width of 1.750 inches. All materials must strictly meet the specifications for NSN 9540010713525. The project is associated with the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Under NAICS code 332322, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Supply of E7 Window Assembly (NSN 1680-01-617-0785)This subcontract involves the manufacture or sourcing of one E7 Window Assembly, identified by NSN 1680-01-617-0785 and Part Number 5212400-100, for prime contractors working on Department of Defense projects. The project is managed by the Pa DLA Aviation At Philadelphia and falls under NAICS code 332322. All packaging must be performed in strict accordance with MIL-STD-2073 standards. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification regarding the Buy American and Trade Agreements Act. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

Marine Structural Door Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 19 exterior left-hand metal marine structural doors for the DLA Weapons Support Fluid Handling Division. The scope of work requires strict adherence to TDP Rev D Gen 4 specifications, including the integration of hinges, hasps, and dog assemblies, as well as the installation of CRES label plates and stainless steel grab handles. To be eligible, contractors must maintain CMMC Level 2, SAE AS9003 or ISO 9001, and JCP certifications to handle ITAR and EAR regulated data. The project is categorized under NAICS code 332322, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Fabrication of Structural Aluminum Panel (NSN 1560-01-735-5849)This subcontract involves the precision fabrication and supply of one structural aluminum panel (NSN 1560-01-735-5849) for prime contractors supporting DLA/NAVSUP WSS aerospace projects. The work must be performed to Critical Safety Item standards, with strict adherence to MIL-STD-129 for container marking and MIL-STD-2073 for packaging. The project is managed under the Department of the Navy via the Pa DLA Aviation office in Philadelphia. Eligible providers must ensure full compliance with DFARS 252.204-7012 cybersecurity requirements and provide Buy American certification. The final deliverable is a single, fully inspected, marked, and packaged aluminum panel. The response deadline for this opportunity is December 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 23 hours ago

DEADLINE

W6854-270416 EV Enclosure

Solicitation # WS5918076206

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers for the fabrication, supply, and delivery of two custom four-door outdoor EV Electrical Enclosures for the Department of National Defence. This solicitation is a reissue that cancels and supersedes the previous notice dated October 14, 2026. Due to the Policy on Reciprocal Procurement, this opportunity is open exclusively to Canadian suppliers. Interested parties must submit their offers by the deadline of November 19, 2026, as late submissions will not be accepted. The work is to be performed in Ontario, Canada, excluding the National Capital Region. Offerors who participated in the previous solicitation may request a debriefing or feedback session.

Department of Public Works and Government Services

POSTED

about 23 hours ago

DEADLINE

Traffic Sign and Blank SupplyThis subcontract for Traffic Sign and Blank Supply involves the fabrication and delivery of traffic signs and unprinted sign blanks for prime contractors working on Ada County Highway District projects. The scope of work requires the use of .080-inch or .100-inch-thick aluminum with radius corners and the application of Type IV or higher retro-reflective sheeting. All products must strictly adhere to MUTCD requirements and ACHD standard drawings to ensure safety and regulatory compliance. Managed by the Traffic Operations agency in Idaho, this opportunity is categorized under NAICS code 332322. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026. Interested parties can find further details and submission guidelines through the provided procurement portal.

Traffic Operations

POSTED

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540016302065)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of five specialized accessories stowage boxes meeting NSN 2540016302065 specifications. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. A Certificate of Conformance must be provided for all delivered items to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Interested parties must respond by November 18, 2026, following the posting date of November 3, 2026. This contract supports prime contractors delivering essential supply components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fire Extinguisher BracketsThis subcontract involves the supply of 89 specialized fire extinguisher mounting brackets for prime contractors supporting DLA Troop Support. The hardware must strictly adhere to the specifications of NSN 4210013913241 and meet all DLA quality standards and destination inspection requirements. The contract is managed under NAICS code 332322 for the Department of Defense, with the place of performance located in Barstow, California. All units must be delivered to the Barstow Central Receiving Warehouse by the specified delivery date.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Hand Files (NSN 5110-00-242-5386)This subcontract, issued by the DLA DIST SAN JOAQUIN under the Department of Defense, requires the supply of 12,000 units of hand files for prime contractors. The contractor is responsible for manufacturing or sourcing files that strictly conform to Basic Drawing NR 14153 NFES1059-IPD-002425386. Key technical requirements include ensuring that cutting surfaces are hardened to a uniform level and remain free from decarburization, with each item clearly marked with its country of origin through etching or engraving. The contract is designated as a Total Small Business Set-Aside under NAICS code 332322 and mandates full compliance with the Buy American Act and DFARS 252.225-7059. Performance will take place in the 95304-5000 zip code area. Interested parties must have responded by the deadline of November 9, 2026, to provide the required 1,000 dozen hand files.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

MIL-STD-129 Compliant Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for aluminum plates on DLA Warner Robins metal component projects. The contractor is responsible for applying continuous identification markings and executing packaging processes in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 standards. All work must be performed using industrial metal marking equipment and approved MIL-SPEC packaging materials to ensure components are ready for shipment. The project is managed under the Department of Defense for the Warner Robins agency, with the place of performance located at Robins Air Force Base. This opportunity falls under NAICS code 561910 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Aluminum Alloy 7075-T651 Plate SupplierThis subcontract involves the supply of three aluminum alloy 7075-T651 metal plates measuring 3.00 by 32.00 by 120.00 inches for prime contractors working on Department of Defense procurement projects at DLA Warner Robins. The materials must strictly adhere to NSN 9535008571682 and ASTM B660 standards, and the supplier is required to provide Mill-Material Certification with delivery handled as FOB Origin. To be eligible, the supplier must maintain approved distributor status within the Qualified Suppliers List program and ensure full compliance with the Buy American Act. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Aluminum Alloy 6061-T6 Sheet SupplyThis subcontract involves the supply of 27 aluminum alloy 6061-T6 metal sheets measuring 0.063 by 36 by 96 inches for prime contractors supporting Department of Defense supply contracts. The materials must strictly conform to drawing 01735 and adhere to SAE AMS4027P, ASTM B660, and ASTM B666 standards. Essential compliance requirements include a QSLD listing and the provision of Mill-Material Certification to ensure quality and authenticity. Logistically, the sheets must be packaged according to MIL-STD-129 and RP001 guidelines. Delivery is designated as FOB Origin to the DLA Distribution center in Warner Robins, Georgia. The opportunity is categorized under NAICS code 331315, with a response deadline set for November 16, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0257

This procurement is for the supply of 27 aluminum alloy metal sheets, specifically 0.063 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 21.33 lbs per sheet. The material must conform to Alloy 6061 Temper T6 and adhere to technical standards including SAE AMS4027P, ASTM B660, and ASTM B666, as well as reference drawing 01735. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviations from this requirement must be explicitly indicated by the offeror. Delivery is required within 160 days of award, with a need ship date of April 26, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins, Georgia. Strict packaging and marking requirements apply, including compliance with MIL-STD-129 and RP001, with specific mandates for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0241

Solicitation SPE8E4-27-T-0241 is a request for quotations for the procurement of three aluminum alloy metal plates, identified by NSN 9535008571682. Each plate must measure 3.00 inches in thickness, 32.00 inches in width, and 120.00 inches in length, with a reference weight of 1163.52 lbs per piece. The material must be Alloy 7075 Temper T651 and conform to exact dimensions, as test coupons are not permitted. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a required delivery date of January 11, 2027, and a delivery window of 104 days after award. Compliance with the Qualified Suppliers List (QSL) program is mandatory, and only approved QSL distributors are eligible for award. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129 and ASTM B660, with continuous identification markings required on each unit. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0254

Solicitation SPE8E4-27-T-0254 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for ten aluminum alloy metal plates. Each plate must measure 0.750 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 253.92 lbs per piece. The material must be Alloy 6061 Temper T651 and comply with standards including SAE AMS4027P, ASTM B660, and ASTM B666. Delivery is required within 160 days after order to DLA Distribution Warner Robins, with an original required delivery date of January 4, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification requirements, including a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0222

Solicitation SPE8E4-27-T-0222 is a request for quotations from the DLA Troop Support Construction and Equipment Metals office for the procurement of 542 feet of 304 stainless steel flat bars. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths provided in whole feet between 10 and 12 feet. Delivery is required within 160 days after order, with a quantity variance of plus or minus 10 percent allowed. The shipment is destined for DLA Distribution Warner Robins, Georgia, with FOB terms set as Origin. Eligibility for award is strictly limited 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) with every shipment and adhere to rigorous marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Payment will be processed electronically via Wide Area Workflow (WAWF), and the procurement incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Aluminum Alloy Alclad SheetsThis HUBZone set-aside subcontract involves the supply of Aluminum Alloy Alclad sheets to prime contractors supporting DLA Troop Support Metals contracts for the Department of Defense in Warner Robins. The required materials must feature a cladding thickness of 0.002 inches on both sides, with overall dimensions of 0.100 inches in thickness, 48.00 inches in width, and 168.00 inches in length. All sheets must be delivered in whole feet lengths according to the specified minimum and maximum length requirements. Performance for this contract is centered at Robins Air Force Base, and interested parties must adhere to the response deadline of November 9, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Inflation Valves (NSN 4220-01-709-1886)This subcontract involves the procurement and delivery of four pneumatic inflation valves, identified by NSN 4220-01-709-1886, to support prime contractors on DLA Troop Support Construction and Equipment projects. Managed under the Department of Defense through the Warner Robins agency, the contract requires strict adherence to Buy American Act standards and the maintenance of comprehensive supply chain traceability documentation in accordance with clause C03. The performance of this contract is centered in the 31098-1887 zip code area, falling under NAICS code 423830. The agreement mandates that the hardware be delivered directly to the designated consignee to ensure the operational readiness of the associated construction and equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 13 hours

Supply of Refrigerant Heat Interchangers (NSN 4130014911963)This subcontract involves the supply of five refrigerant heat interchangers under NSN 4130014911963 for Department of Defense procurement projects managed by the Air Force at Warner Robins. The contractor is responsible for manufacturing or sourcing components in strict accordance with part number 4101447 from Ontic Engineering and Manufacturing and TDP Rev A Gen 1 specifications. The project requires the delivery of five completed units to a government destination at Robins Air Force Base. Due to the nature of the work, the contractor must maintain compliance with NIST SP 800-171 standards for the secure handling of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

VALVE, PNEUMATIC INFLAT

Solicitation # SPE8E5-27-Q-0046

Solicitation SPE8E5-27-Q-0046 is a firm fixed price request for the procurement of four pneumatic inflator valves, identified by NSN 4220-01-709-1886 and part number 62314-1 from Air Cruisers Company, LLC. This item is classified as a commercial off the shelf critical application item. The required delivery date is May 11, 2027, with a delivery lead time of 120 days after order. Shipping and acceptance are both set at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and technical compliance, including SAE AS9100 higher level quality requirements and FAA airworthiness approval. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-129 and DLA procurement requirements RP001 and RP003. Additionally, the contractor must maintain supply chain traceability documentation per DLA Directive C03. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

in about 13 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Metal Sheets (NSN 9535008180871)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0820

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GSA-Approved Security Hardware Supply

Naval Air Warfare Center

POSTED

DEADLINE

Metal Strip Manufacturer/Supplier (NSN 9515-00-240-8917)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015028669)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Manufacturing (NSN 5365011873879)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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