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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aluminum Structural Plate Supply

Active

State & Local

Response Deadline09/09/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

North Carolina → Department of TransportationView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 54-DM-37878.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Invitation for Bid #: 54-DM-37878

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

PostedAug 28

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 07:00:00 PM UTCin 4 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

AgencyNorth Carolina → Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw 0.250" thick aluminum structural plate for prime contractors on NCDOT projects. Sources and delivers aluminum plate meeting NCDOT 2024 Standard Specifications for Roads and Structures. Provides material certifications and mill test reports to verify thickness and grade requirements. Delivers raw aluminum structural plate to the fabrication facility.

Similar Contracts

Same NAICS industry code

Supply of NSN 6515-01-519-5778

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPEA46-26-T-26ME

This contract is for the procurement of 44 units of screw thread inserts, identified by NSN 5325-01-261-1565 and part number MS51832A201L. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or consensus non-government part standard. Delivery is required within 195 days, with a need ship date of March 26, 2027, and shipping is designated as FOB Origin to the DLA Distribution Depot Hill. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, quality conformance inspection, and bare item marking. Quality compliance is managed through a Certificate of Quality Compliance and strict sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Radiolucent Aluminum Sheet Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-3586

This solicitation, identified as SPE4A6-26-U-3586, is issued by the Department of Defense DLA Aviation ASC Commodities Division for the procurement of screw thread inserts under NSN 5325014586539. The requirement is for an estimated quantity of 3,167 units with a delivery timeframe of 228 days. This is a total small business set-aside under NAICS code 331315 and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The item is classified as a critical application commercial item, with approved part numbers C3629-6-7P and C3629-6-7 associated with manufacturers including Arconic Fastening Systems and Rings, Monogram Aerospace Fasteners, and Lockheed Martin Corporation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Delivery is FOB Origin, while the inspection and acceptance points are set at the destination. The solicitation includes requirements for configuration change management, the removal of government identification from non-accepted supplies, and the protection of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-3919

Contract SPE4A6-26-U-3919 is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of screw thread inserts. The item is identified by NSN 5325008638142 and part number 2391-4CN0375 from Stanley Engineered Fastening LLC. This is a total small business set-aside under NAICS code 331315. The requirement is for an estimated quantity of 74 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 18 units. The contract has a maximum value of 350,000 dollars and a delivery timeframe of 51 days after the order is placed. The item is classified as a critical application commercial item and must adhere to strict quality and identification standards. Marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129, with palletization governed by DLA packaging requirement RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The delivery terms are FOB Origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LID, FILTER BB END

Solicitation # SPE8E5-26-T-4256

This solicitation, identified as SPE8E5-26-T-4256, is issued by the Department of Defense for the procurement of six units of filter BB end lids. The required items are specified as exact products from BOH Environmental under part number 16501455-001 and national stock number 5411-01-529-9292. The delivery timeline is set for 167 days after the order is placed, and the material is noted to have no shelf life requirements. The contract is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also falls under the guidelines for covered defense information. The place of performance is located in Texarkana, Texas, and the response deadline for this federal solicitation is September 14, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

BRACKET, POLE MOUNT

Solicitation # SPE8E5-26-T-4262

This contract is for the procurement of eight pole mount brackets, identified by NSN 5411015298377 and part number 16501863-001 from BOH Environmental, L.L.C. The agreement is managed by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-4262. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of June 1, 2027. The terms specify that delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates DLA master list requirements for packaging and source approval, while noting that covered defense information potentially applies to the order.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

STRAP, TENSIONER

Solicitation # SPE8E5-26-T-4194

Solicitation SPE8E5-26-T-4194 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven strap tensioners, identified by NSN 5411015299304. This acquisition is not a small business set-aside and falls under NAICS code 331315. The required delivery date is March 30, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order is placed. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with DLA quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SLIDE, DRAWER RHT

Solicitation # SPE8E5-26-T-4257

This solicitation, issued by the Department of Defense under the Red River Receiving Building, is for the procurement of 16 units of right-hand drawer slides. The contract specifies part number 16500554 from BOH Environmental and identifies the items as exact products, meaning only the specified part numbers are acceptable to meet government needs. The delivery requirement is set for 167 days after the order is placed, and the material has no shelf life restrictions. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. It also notes that covered defense information potentially applies to this procurement. The solicitation is categorized under NAICS code 331315 and is to be performed in Texarkana, Texas.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-U-3383

This solicitation, identified as SPE4A6-26-U-3383, is issued by the Department of Defense ASC Commodities Division for the procurement of screw thread inserts. The requirement is for an estimated quantity of 474 units of NSN 5325001584052, specifically part number MS51991-108. This item is classified as a critical application commercial item and must be manufactured in accordance with the current revision of the part standard MS51991E. The contract is structured as an indefinite delivery/indefinite quantity agreement with a maximum value of 350,000 dollars. Delivery is required within 138 days, with the FOB point set at origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE86-26-T-2186

Solicitation SPE8E4-26-T-2186 is a total small business set-aside for the procurement of 121 aluminum alloy metal sheets, identified by NSN 9535002326879. The required specifications for the sheets are 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 41.900 lbs per sheet. The procurement is divided into three line items with quantities of 1, 37, and 83 sheets, to be delivered FOB Origin to DLA Distribution facilities in Jacksonville, Florida, New Cumberland, Pennsylvania, and Tracy, California. Delivery is required within 57 days of award, with specific need ship dates ranging from September 2026 to February 2027. This is a critical application item requiring strict adherence to technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660 and B666. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Mandatory quality requirements include the provision of a Mill-Material Certification and compliance with exact dimensional specifications, as test coupons are prohibited. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with specific requirements for waterproof, legible continuous identification markings. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

JACKSONVILLE BLDG

POSTED

DEADLINE

TUBE BUNDLE ASSEMBLY

Solicitation # SPE8E9-26-T-3657

This contract, identified by solicitation number SPE8E9-26-T-3657, is for the procurement of one tube bundle assembly with National Stock Number 4420-01-114-5941. The requirement is issued by the Department of Defense through DLA Troop Support, with the item being supplied by Aqua-Chem, Inc. under part numbers 534-07999-000, 534B7999, or 700D7621. The delivery is set for 167 days after order, with a required delivery date of October 10, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific technical approval allows Aqua-Chem to use an alternative transducer for improved discontinuity detection in small diameter tubing per MIL-T-15005F. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from North Carolina → Department of Transportation

Same awarding agency

Bulk Material Hauling Services (Bladen County)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Bulk Aggregate Material Supply (ABC and Class B Granite)

POSTED

DEADLINE

Aggregate, Various Material-Bladen County

Solicitation # 54-RC-12238442M

The North Carolina Department of Transportation is seeking a contractor to establish an agency specific term contract for the furnishing and delivery of various aggregate materials. These materials will be supplied to the Bladen County Maintenance location on an as needed basis to support regional infrastructure requirements. This solicitation, identified by number 54-RC-12238442M, was posted on September 3, 2026, with a response deadline of September 14, 2026. The procurement is managed by the state government under the Department of Transportation, with Roy Clark serving as the primary point of contact for the project.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Structural Hardware Supplier

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Field Welding and Assembly Contractor

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Aluminum Corrugated Pipe and Headwall Manufacturer

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Invitation for Bid #: 54-DM-38768

Solicitation # 54-DM-38768

Invitation for Bid 54-DM-38768 is a one-time purchase solicitation issued by the North Carolina Department of Transportation to furnish, deliver, and assemble corrugated aluminum pipe with headwalls for New Hanover County Bridge Maintenance. The scope of work requires the provision of twin 60LF runs of 96 inch aluminum corrugated pipe, fully welded to headwall walls at a 90-degree skew, meeting AASHTO and NCDOT standard specifications. The selected vendor must perform initial and final assembly, provide on-site installation oversight for at least three days during backfilling, and supply all necessary assembly tools. Materials must be match-marked at the plant site before being delivered FOB Destination to the Brunswick Bridge Maintenance facility in Leland, North Carolina. The contract will be awarded to the responsive bidder offering the lowest price that meets all specifications, with additional consideration given to delivery promptness and North Carolina residency under Executive Order 50. Bids must be submitted electronically via the electronic Vendor Portal by September 11, 2026, at 2:00 PM ET. Key requirements include the submission of safety bracing plans within five days of award and the maintenance of good standing as a registered North Carolina vendor. Payment is contingent upon inspection and acceptance by the Contract Administrator, with invoices submitted as single documents to the designated NCDOT email address.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Supply of Orange-Blue Reversible Plastic Trash BagsThe North Carolina Department of Transportation is seeking a subcontractor to supply 7,500 cases of orange-blue reversible plastic trash bags. All provided materials must strictly adhere to NCDOT specifications and align with established state sustainability policies. This procurement opportunity is categorized under NAICS code 326191. Interested parties must submit their responses by the deadline of September 10, 2026, following the posting date of August 31, 2026.

Plastics Plumbing Fixture Manufacturing

POSTED

DEADLINE

Orange/Blue Reversible Plastic Trash Bags

Solicitation # 54-SM-2260051A

The North Carolina Department of Transportation (NCDOT) is seeking pricing from qualified vendors under Invitation for Bid 54-SM-2260051A to furnish and deliver orange and blue reversible plastic trash bags on an as-needed basis. These dual-colored bags are used by participants in the Adopt A Highway program to distinguish between regular trash and recycled items. The solicitation is for an estimated quantity of 7,500 cases, with an initial contract term of three years. Bids must be submitted electronically via the electronic Vendor Portal by September 10, 2026, at 2:00 PM ET. Award will be granted to the responsive bidder offering the lowest price who meets all technical specifications and responsibility requirements. The required bags must have a minimum thickness of 1.65 mil and maximum of 2 mil, with minimum inside dimensions of 30 by 34 inches and an approximate 28-gallon capacity. Technical standards include a minimum impact resistance of 175 grams per ASTM-D2103, a minimum tear resistance of 340 grams per ASTM-D1709, and load ratings of 50 lbs for dry and 25 lbs for wet materials. Packaging is specified as 200 bags per case, organized into 20 rolls of 10 bags each. The exterior orange side must feature three lines of printing, including the NCDOT logo. Deliveries are to be made Free-On-Board (FOB) Destination, primarily to the NCDOT Central Inventory Warehouse in Raleigh, though the vendor must be capable of delivering to any requested location within North Carolina within 30 calendar days of a purchase order. Vendors must certify financial stability, comply with E-Verify requirements for employers with more than 25 employees, and provide evidence of registration with the North Carolina Secretary of State within 10 business days of award. Payment is contingent upon inspection and acceptance by the Contract Manager, with the state required to notify the vendor of any non-conforming goods within 10 calendar days of delivery.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Aluminum Structural Plate Pipe Fabrication

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Bulk Aggregate Transportation and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Aggregate 78M Granite Material

Crushed and Broken Granite Mining and Quarrying

POSTED

DEADLINE