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 Sheet Supplier

Active

Federal

Response Deadline11/13/2026, 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 aluminum alloy metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must be 0.125 inches thick, 48 inches wide, and 144 inches long, provided in whole feet lengths. Strict adherence to these dimensions is mandatory, and the delivery must not include test coupons. The supplier is responsible for providing the physical aluminum alloy sheets along with necessary quality compliance documentation, specifically Mill-Material Certification per CDRL-METALSCERT-26210. This requirement falls under NAICS code 331222 and is managed through the Department of Defense.

General Info

Supply of specific aluminum alloy sheets and certifications for Defense Logistics Agency contracts.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331222 - Steel Wire Drawing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0412.

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

View the prime solicitation

SHEET, 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 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 10 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aluminum alloy metal sheets for prime contractors delivering DLA Troop Support supply contracts. Provides sheets measuring 0.125 inches thick, 48 inches wide, and 144 inches long in whole feet lengths. Ensures strict adherence to dimensions with no test coupons. Provides Mill-Material Certification per CDRL-METALSCERT-26210. Delivers the physical aluminum alloy sheets and accompanying quality compliance certifications.

Similar Contracts

Same NAICS industry code

Casting and Forging of Bronze and Monel AdaptersThis subcontract involves the casting and forging of metal blanks for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the sourcing of specialized Bronze and Monel alloys to produce raw blanks for straight swivel adapters, specifically identified by NSN 4730-01-004-0784. The final deliverables are cast or forged metal blanks prepared for final machining, with strict adherence to environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. The project is categorized under NAICS code 331222 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Armor Plate Supplier (NSN 9515-01-566-2167)This subcontract involves the manufacture or procurement of one specialized high-strength armor plate for prime contractors working on Defense Logistics Agency projects. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements, specifically meeting the hardness, thickness, and ballistic standards associated with NSN 9515-01-566-2167. Delivery is required FOB Destination. Eligible providers must hold a CMMC Level 2 self-assessment and provide Buy American Act certification. The opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Copper Bar SupplierThis subcontract opportunity, managed by the Department of Defense under W6QM Micc-Ft Drum, seeks a supplier to provide new copper bars for prime contractors working on US Army RIA JMTC projects. The selected vendor must source and deliver copper bars that meet specific physical and performance characteristics, providing all necessary descriptive literature, illustrations, and brand identification to verify compliance with specifications. Additionally, the supplier is required to adhere to the Buy American Balance of Payments Program. This is a total Small Business Set Aside under NAICS code 331222, with performance taking place in zip code 61299. Interested parties must submit their responses by November 9, 2026, at 2:00 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of 19 zinc-coated carbon steel sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals supply contracts. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a zinc coating of 1.250 ounces per square foot with rolled and sheared edges as fabricated. All supplies must adhere to ASTM A700 standards, specifically regarding special packaging codes Z and ZZ. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331222. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specification-Grade Tubing/Metal for Elbow FabricationThis subcontract involves the supply of specification-grade tubing and raw metal stock for elbow fabrication to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing and certifying raw materials that strictly adhere to the chemical and physical properties outlined in MIL-DTL-18866K. To ensure quality and safety, the contractor must provide Mill Test Reports confirming the absence of mercury contamination and verifying full compliance with the Buy American Act. The scope of work includes the delivery of all certified raw material stock directly to the manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-27-T-0424

Solicitation SPE8E6-27-T-0424 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 57 kits of Sawfly Ballistic EY, identified by NSN 4240-01-622-4592. The contract requires delivery within 15 days after the order, with a need ship date of November 25, 2026, and an original required delivery date of January 16, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and compliance with DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material identification standards. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Reinforcing Steel SupplyThis subcontract opportunity is for the supply of reinforcing bars and rods to support prime contractors working on street rehabilitation projects for the City of San Antonio in Texas. The scope of work includes the fabrication and delivery of steel reinforcement materials directly to the designated project sites. The solicitation is categorized under NAICS code 331222 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

in about 1 month

Aluminum Alloy Alclad Sheet SupplierThis subcontract involves the supply of 5,000 specialized aluminum alloy Alclad metal sheets to support prime contractors for DLA Troop Support contracts. The required materials must feature a thickness of 0.016 inches with 0.0008 inches of cladding on both sides and dimensions of 36.00 inches by 144.00 inches. All deliverables must strictly adhere to NSN 9535001672263 and the Department of Defense quality standards for metals procurement. Managed by the Jacksonville Building under the Department of Defense, the contract falls under NAICS code 331222. The place of performance is located in Jacksonville, Florida. Interested parties must note the posted date of October 27, 2026, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Copper and Nickel Alloy Valve Component Casting/ForgingThis subcontract involves the casting and forging of raw valve components for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The scope of work requires the creation of specialized tooling and molds specifically for NSN 4820-01-510-7202 geometry to produce copper alloy valve bodies as well as nickel alloy seats, stems, and disks. The final deliverables consist of rough or semi-finished cast and forged components. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all work must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Raw Material for Close Tolerance ScrewsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw metal stock for the production of close tolerance screws. The contractor is required to provide high-grade alloy steel wire or bar that strictly adheres to the chemical and physical properties outlined in Drawing NR 13873 011838736-19241 as well as NAS1580 and NAS4004 standards. Due to the critical nature of these aerospace applications, the supplier must provide comprehensive Material Test Reports and certifications of compliance, while ensuring all materials are Buy American compliant. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331222. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 4, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 21 hours

High-Purity AM 350 Stainless Steel Powder SupplyThis subcontract, managed by the NASA SBIR/STTR Program, involves the supply of high-purity, aerospace-grade AM 350 stainless steel powder. The material is intended for the additive manufacturing of critical ADLI components and must adhere to rigorous chemical and particle size specifications to ensure flight-grade quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331222, specifically targeting firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center in Florida.

NASA SBIR/STTR Program

POSTED

DEADLINE

Domestic Source Material Supply (Specialty Steel/Wire)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of domestically sourced specialty steel wire. The materials must strictly comply with the Buy American Act and the Berry Amendment to ensure they are suitable for use in the manufacturing of military springs. The contract is categorized under NAICS code 331222 and was posted on August 11, 2026. It focuses on maintaining a secure domestic supply chain for critical specialty steel components required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 3 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 3 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 3 hours ago

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