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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Aluminum Round Bar Manufacturer/Supplier

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract involves the manufacture and supply of 12-foot aluminum round bars for prime contractors supporting the Army Contracting Command - Rock Island. The scope of work requires strict adherence to material traceability and quality inspection standards. To qualify, the manufacturing mill must hold AS9100 certification, while the vendor must be certified under either AS9120 or ISO 9001. Deliveries must be organized by heat number and accompanied by a Certificate of Conformance and a Certified Test Report in compliance with FAR 52.246-15. This opportunity falls under NAICS code 331318 and is managed through the Department of Defense. Interested parties must respond by November 13, 2026.

General Info

Small business subcontract for certified aluminum round bars for Army Contracting Command.

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

IL

Set-Aside

SBA

Documents

This scope was carved out of W519TC27QA033.

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

View the prime solicitation

ALUMINUM BAR

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Aluminum Round Bar for prime contractors delivering to the Army Contracting Command - Rock Island. Manufactures or sources 12-foot bars with strict material traceability and quality inspections. Requires AS9100 certification for the manufacturing mill and AS9120 or ISO 9001 for the vendor. Delivers material separated by heat number with a Certified Test Report and Certificate of Conformance per FAR 52.246-15.

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-27-T-2260
Solicitation SPE7M4-27-T-2260 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 helical compression springs, identified by NSN 5360-01-133-1427. The requirement is categorized under NAICS code 331318. Delivery is required within 168 days after receipt of order, with a designated delivery point at Arizona Industries for the Blind in Phoenix, Arizona. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and RA001 for technical requirements, which take precedence over ASTM D3951. Marking and labeling must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must provide a complete data package for any alternate part submissions. Quotations are due by November 16, 2026, and may be submitted via DIBBS. The award process may utilize the HUBZone price evaluation preference and is eligible for automated award provided there are no first article test requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2097
Solicitation SPE7M1-27-T-2097, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 1,924 feet of electrical wire under NSN 6145009657076. This critical application item must adhere to the ANSI/NEMA HP3-2012 standard and be delivered in continuous lengths of 500 feet per spool. The contract is open for full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The required delivery date is March 11, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days after receipt of order. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with rigorous packaging and marking standards, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Quotations are due by November 16, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 314994
New
Federal
Lifting Pull Strap
Solicitation # W519TC27
Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. This Total Small Business Set Aside under NAICS 314994 supports 120mm mortar production lines at Pine Bluff Arsenal in Arkansas, specifically for M929, M930, and M983 cartridges. The contract includes a guaranteed minimum of 13,500 units with a maximum ceiling of 59,500 units. Production must adhere to Drawing 12577572 Rev K and MIL-W-4088 webbing standards, with a required First Article Test of 15 units. Award will be made to the responsible offeror with the lowest Total Evaluated Price who is deemed technically acceptable across four subfactors: experience, manufacturing plan, quality control/assurance plan, and delivery schedule plan. Proposals must be submitted in three separate volumes, including a technical proposal limited to 40 pages and a price matrix in Excel format. Deliveries are FOB Destination to Pine Bluff Arsenal, with initial production quantities due 120 days after the executed delivery order. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with strict Technical Data Package access requirements, including a certified DD Form 2345 and a Non-Disclosure Agreement.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 18 hours ago

DEADLINE

in 17 days
View Details
NAICS: 333994
New
Federal
Deep Pit Furnace
Solicitation # W519TC-27-Q-A019
Army Contracting Command-Rock Island is soliciting quotes for the procurement of one stationary, top-loading electric deep pit furnace for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a firm fixed price acquisition set aside for small businesses, specifically targeting HubZone small businesses. The required furnace must be a free-standing vertical cylinder capable of austenitizing and normalizing heat treatment processes with a minimum operating range of 1500 to 1850 degrees Fahrenheit and the capacity to support loads up to 10,000 pounds without distortion. The equipment must comply with SAE AMS 2750 Class 5 or better, ASTM E230, and NFPA 86 standards. The government will award the contract to the lowest priced, responsive, and responsible vendor based on a lowest price technically acceptable selection process. Technical acceptability requires a strict compliance statement marking every paragraph of the purchase description as comply or non-comply, as well as evidence that the manufacturer has offered similar equipment for at least three years. Key deliverables include the furnace unit, CAD models, a certificate of conformance, and signed reports for the Initial Temperature Uniformity Survey and Initial System Accuracy Test. Delivery is required by June 1, 2027, with shipping to Rock Island Arsenal, Illinois, and payment processed via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 27, 2026.
Industrial Process Furnace and Oven Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 22 days
View Details
NAICS: 331318
New
Federal
ALUMINUM BAR
Solicitation # W519TC27QA033
The Army Contracting Command - Rock Island (ACC-RI) is soliciting bids for the procurement of 12 feet of Aluminum Round Bar for the Rock Island Arsenal, Joint Manufacturing and Technology Center. This opportunity, solicitation W519TC27QA033, is a total small business set-aside under NAICS code 331318. The contract is being conducted as an acquisition of commercial products and services in accordance with FAR Part 12. Award will be granted to the responsible offeror whose quote conforms to the RFQ requirements and provides the lowest total evaluated fair and reasonable price. Proposals must be submitted via email to the designated contracting officer and specialist by November 13, 2026, and must remain valid for 90 days. Deliveries must be completed on or before December 15, 2026, with a destination FOB point in Rock Island, Illinois, where the contractor is responsible for all transportation costs. Materials must be delivered on pallets or skids, with bundles not exceeding 5,000 lbs and loads separated by heat number. Every delivery requires a Certificate of Conformance and a Certified Test Report. The manufacturing mill must hold an AS9100 certification, while the vendor must hold AS9120 or ISO 9001 certification with strict traceability. All invoicing must be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting System.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS