This Government Contract opportunity from Colorado was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Supply

Closed

State & Local

Submission Closed07/06/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331313

New

DIBBS

STRAP, IMMOBILIZATION, S

Solicitation # SPE2DH-26-T-6859

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6853

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6863

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6848

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6851

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacturing of Aeromed Critical Response Trauma PacksThis subcontract involves the manufacturing and supply of Aeromed Critical Response trauma packs for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The contractor is responsible for fabricating specialized black textile packs measuring 12 by 13 by 5 inches, utilizing industrial sewing equipment to create a design that includes four color-coded interior vinyl window pockets, three medium exterior pockets, two large exterior pockets, and one large hidden pocket. The project adheres to NAICS code 331313 and requires strict compliance with FAR 52.223-23 sustainable product standards. Performance of the contract is centered in APO 09227, with the final deliverables consisting of finished medical trauma packs designed for critical response operations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of Aluminum Alloy 7075-T6 cold finish flat bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials consist of bars measuring 2.000 inches thick and 3.000 inches wide, provided in lengths of 10 to 12 feet. The contractor must ensure continuous identification marking and packaging in accordance with ASTM B660 and MIL-STD-129, and a Certificate of Quality Compliance must accompany every shipment. A total of 50 units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 331313 and is managed by the Department of Defense. Interested parties must respond by September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6822

Solicitation SPE2DH-26-T-6822 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one Critical Response Aeromed medical trauma pack. The required item is a black pack measuring 12 by 13 by 5 inches, provided without supplies, and must feature four color-coded vinyl window interior pockets, three medium exterior pockets, two large exterior pockets, one large hidden pocket, and three small vinyl window interior base pockets. The delivery is required within 84 days after receipt of order, with the destination for inspection and acceptance located in Germany and the United States. The contractor must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and follow MIL-STD-2073-1E for packaging. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by September 22, 2026, and should be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, DISINFECTANT

Solicitation # SPE2DH-26-T-6811

Solicitation SPE2DH-26-T-6811, issued by DLA Troop Support Medical Supply Chain FSH, seeks quotes for two boxes of disinfectant indicators (NSN 6530016237925), each containing 300 units. These FDA-regulated Class II devices are used by healthcare providers to verify the minimum effective disinfectant concentration delivered by the Trophon EPR system. The required delivery date is September 17, 2026, with a delivery window of 20 days after the award. Shipping is FOB Destination to Naval Hospital Jackson in Jacksonville, Florida, and must be conducted via traceable means rather than parcel post. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Items must have a non-extendable shelf life of 18 months, with no more than three months elapsed from the date of manufacture to the date of government delivery. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. Bidders must provide the source, manufacturer part number, and confirmation of FDA registration and listing. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6815

Solicitation SPE2DH-26-T-6815, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for head restraint kits under NSN 6530016191777. The required equipment must feature a head immobilizer secured by two padded hook and loop straps and a neck support constructed from soft, closed-cell foam. The procurement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 20 units. The items are FDA-regulated Class I devices, requiring compliance with registration, listing, labeling, and GMP requirements, and must be marked according to the latest Medical Marking Standard No. 1. Delivery is required within 10 days of award, with specific required delivery dates of September 17 and 18, 2026. Shipping is FOB Destination to the USALRCTR Bavaria in Vilseck, Germany. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS system by September 22, 2026, and must comply with the Buy American Act and other domestic material restrictions. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SURGICAL PACK, DISPOSAB

Solicitation # SPE2DH-26-T-6800

Solicitation SPE2DH-26-T-6800 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable surgical packs specifically designed for labor and delivery. Each unit of issue consists of a package of three latex-free packs, containing a comprehensive array of medical components including gowns, drapes, gauze, syringes, basins, and other essential surgical tools. The requirement is identified under NSN 6515-01-571-6887 and NAICS code 331313, with a delivery requirement of five days after receipt of order to a facility in San Antonio, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must follow ASTM D3951 and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must submit quotes via the DIBBS system, ensuring compliance with the Buy American Act and the Berry Amendment. Payment processing is required through the Wide Area WorkFlow system, and the government may apply HUBZone price evaluation preferences during the award process.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6821

Solicitation SPE2DH-26-T-6821 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one kit of a compact, lightweight tri-fold evacuation spineboard (NSN 6530016202510). The required equipment must have a weight capacity of 500 lbs and include the backboard, a casualty items bag, five restraint straps, and a carrying case. The delivery is required within 10 days of award, with an original required delivery date of September 17, 2026. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Vilseck, Germany. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and RP001 for palletization, ensuring each unit is in a sealed container to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled Aluminum Supply outlines the delivery of aluminum materials in varying sizes and quantities according to detailed specifications, with an emphasis on quality assurance and complete documentation to ensure compliance. All shipments are to be delivered under FOB freight prepaid terms, meaning the vendor is responsible for all transportation costs and risks until the materials reach the designated point of delivery. The solicitation is positioned as a subcontract under NAICS code 331313, indicating manufacturing of rolled aluminum, and is issued by the Auraria Higher Education Center in Colorado. The opportunity was posted on June 26, 2026, with responses required by July 6, 2026, at 6:00 PM local time, leaving potential suppliers a limited window to prepare and submit bids. The place of performance and point of contact details are not specified, and no set-aside designation is indicated, meaning the contract is open to all eligible subcontractors regardless of business size or demographic classification.

General Info

Aluminum supply contract with FOB freight prepaid terms, quality and documentation required, bid due July 6, 2026.

Agency

Colorado → Auraria Higher Education CenterView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of AHEC-27801-D.

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

View the prime solicitation

AHEC 27801-D

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

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → Auraria Higher Education Center

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → Auraria Higher Education Center

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Delivery of aluminum materials in various sizes and quantities per specifications, including documentation, quality assurance, and FOB freight prepaid delivery.