This Pre-Solicitation opportunity from Department Of Defense was posted on April 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum

Closed

W9098S-19-T-ALUMFederal

Submission Closed04/11/2019, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-27-T-0114

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Certified High-Performance Alloy SupplyThis subcontract, titled Certified High-Performance Alloy Supply, involves the provision of raw alloy stock to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires the delivery of specific materials, including SAE-AMS-5643 in Condition H-1025 and H-1150, SAE AMS-QQ-S-763 Class 304 and 304L, and ASTM-A581/A582 Type 303. Strict quality control and documentation standards are mandated, requiring positive, unqualified material certifications in accordance with DI-MISC-81020. All deliveries must include full heat and lot traceability along with accompanying certified test reports. The opportunity is categorized under NAICS code 331315, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform functional and quality testing on three initial units to verify compliance with Air Force specifications, ultimately delivering the tested units and comprehensive test reports for government approval at Tinker AFB. The project is managed by the Department of Defense under NAICS code 331315, with performance located in Tracy, California. To be eligible, contractors must hold AS9100 and JCP certifications. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

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Supplier of Alloy 5052 Aluminum SheetsThis subcontract involves the supply of 400 Alloy 5052 Temper H32 aluminum sheets, measuring 48 inches by 8 feet, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All materials must strictly conform to SAE AMS-QQ-A-250, ASTM B660, and ASTM B666 standards. Delivery is required FOB Origin to the designated performance location in New Cumberland. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors and ensure full compliance with the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 331315, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Reflective Sheeting (QPL #29)This subcontract opportunity is for the supply and delivery of high-visibility reflective sheeting materials used for traffic signs and control devices on Georgia Department of Transportation projects. The selected supplier will be responsible for manufacturing or distributing reflective material rolls and sheets to prime contractors, ensuring all provided products are sourced from suppliers listed on the GDOT Qualified Products List number 29. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 331315 and is managed by the Georgia Department of Transportation. Interested parties can find further details and submission guidelines through the official state procurement portal.

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Aluminum Sheet and Hardware SupplierThis subcontract opportunity is for an Aluminum Sheet and Hardware Supplier to provide materials for prime contractors working on OC Public Works projects in California. The scope of work specifically requires the supply and delivery of new, defect-free Aluminum Sheet 5052-H32 with specifications of .14 GA / .080 and dimensions of 48 by 144 inches. The solicitation was posted on October 7, 2026, and the deadline for responses is November 4, 2026. This procurement falls under NAICS code 331315 and is managed through the OC Public Works agency.

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Supply of P8 DME Interrogator SE (NSN 7RH 5826-01-657-4405)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of newly manufactured P8 DME Interrogator SE components under NSN 7RH 5826-01-657-4405. The contract is intended for prime contractors working on NAVSUP WSS aviation procurement projects and strictly prohibits the use of refurbished or repaired materials. All delivered spares must be newly manufactured and accompanied by FAA Form 8130-3 Airworthy Approval Tags to ensure full airworthiness certification. Compliance requirements include the application of DLR labels and Unique Identification per MIL-STD-2073. To be eligible, providers must hold government-approved source status or provide an authorized distributor letter. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 331315.

Pa DLA Aviation At Philadelphia

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DEADLINE

High-Hardness Wrought Steel Plate SupplyThis subcontract opportunity, managed by the Department of Defense Land Supply Chain, seeks a provider of high-hardness wrought steel plates for prime contractors working on DLA JLTV armor projects. The required material must be 6mm thick and strictly adhere to MIL-DTL-46100 Class I specifications as outlined in Drawing 12600535. To ensure quality and compliance, the supplier must hold ISO 9001:2015 certification and provide comprehensive material certifications and process operation sheets with all deliveries. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the critical supply of specialized armor plating to support military vehicle production.

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Steel Plating SupplierThis subcontract for the City of Austin involves the supply and delivery of heavy-duty steel sheets for prime contractors working on truck dumping area projects for Austin Resource Recovery. The supplier is responsible for providing 24 steel plates, each measuring 4 feet by 8 feet with a thickness of 3/8 inch, and delivering them to the designated project site. To qualify for this agreement, the supplier must maintain Business Automobile Liability Insurance with a minimum combined single limit of 50,000 dollars per occurrence. The contract falls under NAICS code 331315 and is managed through the City of Austin's procurement system.

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DEADLINE

High-Performance Aerospace Wire Supply (SAE AS22759)This subcontract, managed by the Department of the Navy's Navsup Weapon Systems Support, involves the supply of high-performance SAE AS22759 series wire for prime contractors working on electrical control panel repair projects. The contract strictly requires all materials to meet SAE AS22759 specifications and explicitly prohibits the use of MIL-W-81381 wire. Performance will take place in Philadelphia, with the supplier providing certified wiring materials and a Certification of Conformance. The agreement mandates full compliance with the Buy American Act under clauses 252.225-7000 and 252.225-7036, as well as quality standards per 52.246-15. This opportunity falls under NAICS code 331315 and was posted on August 26, 2026, with a response deadline of October 26, 2026.

Navsup Weapon Systems Support

POSTED

about 2 months ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

ROCK ISLAND, IL, 61299, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 8

Presolicitation

Response DeadlineApr 11

Deadline has passed

Submission Closed

04/11/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Rebecca Y. JessenContract Specialist

contact@example.gov

+1 (555) 000-0000

Taylor A. GrossContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is for an Aluminum requirement that will be competed among the 10 master Blanket Purchase Agreement holders as determined by the Joint Manufacturing and Technology Center-Rock Island.

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