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 Plate Supplier (T-4 Temper)

Active

Federal

Response Deadline10/05/2026, 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 three rolled aluminum alloy metal plates with T-4 temper specifications for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. Each plate must measure 2.50 inches thick, 24 inches wide, and 72 inches long, requiring the use of precision cutting and rolling equipment. A Certificate of Quality Compliance, specifically Mill-Material Certification, must accompany every shipment to ensure quality standards are met. The project is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, with performance taking place in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 332431, and interested parties must respond by October 5, 2026.

General Info

Supply three T-4 aluminum alloy plates for DoD project in New Cumberland, PA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3884.

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 contract breakdown available.

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

Timeline

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies rolled aluminum alloy metal plates for prime contractors on DLA Troop Support Construction & Equipment MRO projects. Provides plates with T-4 temper specifications measuring 2.50 inches thick, 24 inches wide, and 72 inches long. Requires precision cutting and rolling equipment. Provides a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivers three aluminum alloy metal plates and quality certificates.

Similar Contracts

Same NAICS industry code

Industrial Coating and Corrosion ProtectionThis subcontract for Industrial Coating and Corrosion Protection involves providing specialized surface treatment and painting services for prime contractors delivering DLA Troop Support containers. The scope of work includes sandblasting, priming, and the application of industrial-grade powder coating or marine-grade paint to metal frameworks using industrial spray booths and powder coating ovens. All work must strictly adhere to MIL-SPEC painting standards, such as MIL-PRF, to ensure the delivery of a finished cradle kit that meets Department of Defense requirements. The project is managed by Construction and Equipment Containers under the Department of Defense, with performance taking place at Langley AFB. Interested parties must respond by October 5, 2026, in accordance with NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Aerospace Grade Structural Material SupplyThis subcontract for Aerospace Grade Structural Material Supply involves the sourcing and delivery of certified raw aerospace-grade alloys or composites for prime contractors supporting DLA Aviation projects. The supplier is responsible for providing materials that meet the specific properties required for NSN 1560-00-924-8250, ensuring all deliveries to the manufacturer include the necessary Material Test Reports and Certificates of Conformance for Critical Application Items. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332431. The solicitation was posted on September 22, 2026, with a response deadline of October 1, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Prime Coat FinisherThis subcontract opportunity is for an Industrial Prime Coat Finisher to support prime contractors delivering DLA Land and Maritime Land Supply Chain contracts. The selected provider will be responsible for surface preparation and the application of a professional prime coat finish specifically for crane booms, utilizing industrial spray equipment and curing facilities in accordance with the solicitation requirements. The project is located at Fort Carson, ZIP code 80913-0000, and falls under NAICS code 332431. This is a Total Small Business Set-Aside under FAR 19.5 for the Department of Defense. Interested parties must respond by the deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of Aluminum Alloy 7075-T6 flat bars to support prime contractors for DLA Troop Support Construction and Equipment Metals contracts. The required materials must feature a T-6 temper and a flat, cold finish, with specific dimensions of 2.500 inches in thickness and 6.000 inches in width, provided in lengths ranging from 10 to 12 feet. All supplies must adhere to DLA technical specifications and FAR 52.223-3 safety data requirements for delivery to the designated government location. Managed by the Defense Logistics Agency under the Department of Defense, the contract is categorized under NAICS code 332431. The place of performance is located in Goldsboro, North Carolina. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Flammable Liquid Plunger Can SupplierThis subcontract through the Fluid Handling Division of the Department of Defense requires the manufacture or sourcing of two specialized plunger cans under NSN 4940-01-442-5242. These units must be constructed from materials specifically designed for flammable liquid containment to eliminate sparking and prevent corrosion. The supplier is responsible for ensuring all products comply with the Hazard Communication Standard 29 CFR 1910.1200 and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332431 and is designated for performance at Fort Riley. Interested parties must submit their responses by October 5, 2026, to support prime contractors delivering DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Alloy Sheet SupplierThis subcontract opportunity is for the supply of ten hot-rolled titanium alloy sheets to support prime contractors delivering DLA Troop Support supply contracts. The material must conform to AMS 4911 specifications for Titanium Alloy 6AL-4V, with specific dimensions of 0.071 inches in thickness, 36 inches in width, and 96 inches in length. All deliverables must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM A700, MIL-STD-2073-1E, and RP001. The contract is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I and is designated as a Total Small Business Set-Aside. Performance will take place in San Diego, California. Interested parties must respond by October 2, 2026, under NAICS code 332431.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710150282123)This subcontract involves the manufacture or sourcing of 14 metal tube assemblies under NSN 4710150282123 for the Department of Defense Land Supply Chain. The contractor is responsible for ensuring all units meet specific NSN technical specifications through rigorous quality assurance and must package the items according to ASTM D3951 standards. The completed assemblies are to be delivered to the designated DLA shipping point in Tracy, California. This requirement falls under NAICS code 332431, with a response deadline of October 1, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Seamless Aluminum Alloy Tubing (T6 Temper) SupplyThis subcontract involves the supply of seamless aluminum alloy tubing in T6 temper for prime contractors working on DLA Land and Maritime fluid handling projects. The manufacturer is required to produce tubing with a 0.381 inch outer diameter and a 0.074 inch wall thickness, provided in random lengths of 10 to 12 feet. The scope includes the delivery of 42 feet of certified critical application tubing, with all products adhering to ASTM B660 and MIL-STD-2073-1E standards. The contract requires continuous lot number marking in accordance with MIL-STD-129. Managed by the Department of Defense Fluid Handling Division, the performance of this contract is centered in Tracy, California. The procurement falls under NAICS code 332431, with a response deadline set for October 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace-Grade Materials Supply for Fuel Tank FabricationThis subcontract involves the supply of raw aerospace-grade materials, including certified alloys, sealants, and composites, for prime contractors working on Department of the Navy projects under the Navsup Weapon Systems Support agency. All materials must strictly adhere to the metallurgical and chemical requirements specified in drawing 70307-23903-104 and are intended for use in fuel tank fabrication. To ensure compliance with the Buy American Balance of Payments Program, the supplier is required to provide Mill Test Reports and certifications verifying the origin and grade of all delivered materials. The performance of this contract is centered in Philadelphia, Pennsylvania, with a response deadline of October 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of Aluminum Alclad Alloy 7075 SheetsThis subcontract, managed by the Department of Defense under Construction and Equipment MRO SVC I, involves the supply of 50 specialized Aluminum Alclad Alloy 7075 sheets. Each sheet must be 0.063 inches thick, 48 inches wide, and 144 inches long, featuring 0.0016 inches of cladding on both sides. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located at Tinker AFB. The supplier is required to adhere to strict military standards for delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332431.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eleven precision-cut aluminum alloy sheets, identified by NSN 9535014261742, for prime contractors fulfilling Department of Defense supply contracts. Each sheet must measure 0.187 inches in thickness, 48 inches in width, and 144 inches in length. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332431. The supplier must adhere to strict regulatory requirements, including DFARS 252.204-7012 for cyber reporting, 252.225-7007 regarding USML prohibitions, and 252.223-7008 concerning hexavalent chromium. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Metal Tube Assembly SupplierThis subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the fabrication or procurement of one Metal Tube Assembly with National Stock Number 4710998406672. The supplier must ensure the assembly meets all technical requirements associated with the NSN and adheres to specific packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The performance of this contract will take place in Fort Drum, New York, under NAICS code 332431. Interested parties must respond by September 28, 2026, to provide the completed and labeled assembly for prime contractors delivering DLA supply contracts.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Solicitation # SPE8E9-26-T-3889

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

PROTECTOR, HEARING

Solicitation # SPE8E9-26-T-3888

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Metal Sheets (NSN 9535002327534)This subcontract involves the supply of 100 metal sheets meeting NSN 9535002327534 specifications for prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for sourcing or manufacturing the material and ensuring quality compliance through the provision of Mill-Material Certification. Delivery is set as FOB Origin with performance located in San Diego, California. Strict adherence to packaging and marking standards is required, including the use of fiberboard top and bottom coverage with four-corner and side edge protection. All shipments must be marked according to MIL-STD-129. This requirement falls under NAICS code 423510 and is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Supply of 1-1/2 Inch Nozzles (NSN 4210003922943)This subcontract involves the supply of 150 units of 1-1/2 inch nozzles identified by NSN 4210003922943 for prime contractors delivering DLA supply contracts. The project is managed by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in New Cumberland, Pennsylvania. The supplier must ensure all items comply with DFARS 252.223-7008 regarding the prohibition of hexavalent chromium and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for packaging and labeling. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. Responses for this opportunity are due by October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supplier of NSN 9535-01-130-8557This subcontract involves the supply of hardware components for prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing seven units of NSN 9535-01-130-8557, ensuring all items adhere to technical specifications, L31 Additive Manufacturing guidelines from June 2018, and Engineering Support Activity acceptability standards. The contract is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, with performance taking place at Tinker AFB. The opportunity is categorized under NAICS code 332710, with a response deadline set for October 5, 2026.

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535-00-293-5279)This subcontract involves the supply of metal sheets conforming to NSN 9535-00-293-5279 for prime contractors supporting DLA Troop Support contracts. The provider must ensure all materials meet specific DLA grades and specifications, with a strict requirement that sheets are supplied in whole feet lengths, such as 10, 11, or 12 feet, while adhering to defined minimum and maximum length constraints. The project is managed under the Department of Defense by the Construction and Equipment MRO SVC I, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 5, 2026, for this requirement categorized under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Supply of Glamox Lighting FixturesThis subcontract involves the supply of 32,000 Glamox Canada Inc. lighting fixtures, specifically part number GKI 1002M1 with NSN 6210-20-013-4090, for prime contractors supporting Department of Defense supply contracts. The units are to be delivered to DLA Dist San Joaquin in Tracy, California. The agreement requires strict adherence to Supply Chain Traceability Requirement C03 and DFARS 252.225-7001 Buy American standards. Additionally, the provider must maintain a valid CAGE code to be eligible. The opportunity falls under NAICS code 423610 and was posted on September 23, 2026, with a response deadline of September 30, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of AMS 5517 Corrosion-Resistant Steel SheetsThis subcontract involves the supply of specialized corrosion-resistant steel sheets to prime contractors supporting the Department of Defense, specifically for DLA Troop Support Construction and Equipment MRO SVC I contracts. The requirement is for 18 cold-rolled, solution heat-treated, and bright overall steel sheets that adhere to AMS 5517 (COMP 301) specifications. Each sheet must measure 0.063 inches in thickness, 36 inches in width, and 120 inches in length. The procurement is categorized under NAICS code 331210 and is associated with performance at Robins Air Force Base. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 23, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Supply of Sheet Metal (NSN 9535006404272)This subcontract involves the sourcing and manufacture of metal sheets conforming to technical data for NSN 9535006404272 to support prime contractors on Defense Logistics Agency supply contracts. The contractor is responsible for delivering 15 metal sheets per order, ensuring all items are packaged with fiberboard or superior top and bottom full coverage material and labeled with the required adhesive labels according to military specifications. The project is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Hill AFB in Utah. This opportunity falls under NAICS code 332999 and requires responses by October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Aluminum Alclad Metal Sheets (NSN 9535002367086)This subcontract involves the supply of 24 aluminum Alclad metal sheets under NSN 9535002367086 for prime contractors supporting DLA Troop Support procurement contracts. The materials must meet specific technical requirements, featuring a total thickness of 0.100 inches with 0.0025 inches of cladding on both sides and dimensions of 48 inches by 144 inches. All deliveries must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, with the place of performance located at Robins Air Force Base. The procurement falls under NAICS code 423410, and the response deadline for this opportunity is October 5, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Fibrous Polypropylene Rope (NSN 4020-00-599-7529)This subcontract involves the supply of fibrous polypropylene rope to support prime contractors under the Department of Defense Construction and Equipment MRO service contracts. The provider is responsible for manufacturing or sourcing rope that adheres to NSN 4020-00-599-7529 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of 176 coils of rope, with each coil measuring 210 feet. All products must be packaged in accordance with RP001 specifications. This requirement falls under NAICS code 314910 and is managed through the DLA Troop Support agency.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535-01-510-0588)This subcontract involves the manufacture or sourcing of 3,000 specialized metal sheets under NSN 9535-01-510-0588 to support prime contractors delivering DLA Troop Support supply contracts. The requirements specify the implementation of four-corner and full coverage side edge material protection, with delivery of the sheets and required DD Form 1423 Metal Certification CDRLs via FOB Origin. The contract is managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, with performance located in New Cumberland, Pennsylvania. The solicitation is categorized under NAICS code 332312, with a response deadline of October 5, 2026.

Fabricated Structural Metal 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