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

Corrosion-Resistant Cold Rolled Metal Sheet Supplier

Active

Federal

Response Deadline11/16/2026, 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, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 22 corrosion-resistant cold rolled and solution heat-treated metal sheets. The materials must meet NSN 9515002357608 specifications, measuring 0.025 inches by 36 inches by 120 inches in accordance with SAE AMS2807C Revision C. Delivery is designated as FOB Origin with the place of performance located at Tinker AFB. The supplier must adhere to strict quality and logistical standards, including marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide a Certificate of Quality Compliance. The response deadline for this opportunity is November 16, 2026.

General Info

Supply 22 corrosion-resistant metal sheets to Tinker AFB by November 16, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0427.

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 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies corrosion-resistant cold rolled, solution heat-treated metal sheets for prime contractors delivering DLA supply contracts. Provides 22 sheets (NSN 9515002357608) measuring 0.025" x 36" x 120" per SAE AMS2807C Revision C. Performs marking and packaging per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Requires QSLD listing and Certificate of Quality Compliance. Delivers specified metal sheets FOB Origin.

Similar Contracts

Same NAICS industry code

Welding Materials and Metal Stock SupplierThis subcontract for Welding Materials and Metal Stock Supplier involves the provision of raw metals and consumables to prime contractors operating on BWI Thurgood Marshall Airport Administration projects. The scope of supply includes structural steel, aluminum, sheet metal, electrodes, shielding gas, and filler rods. To support project timelines, the supplier must ensure rapid delivery to the BWI campus to meet a strict one-business-day start requirement. The supplier is responsible for delivering all raw materials and consumables directly to the job site. Additionally, the contract mandates the provision of material certifications and Mill Test Reports for all structural work to ensure quality and compliance. This opportunity is categorized under NAICS code 423510 and is managed through the state of Maryland.

POSTED

about 21 hours ago

DEADLINE

Supplier of Copper Alloy 360 Metal BarThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD building, requires the supply of 188 feet of Copper Alloy 360 metal bar to support prime contractors delivering DLA supply contracts. The material must be round, half-hard temper, with a 0.500 inch diameter and provided in lengths of 10 to 12 feet. All supplies must strictly adhere to ASTM B16/B16M-19 and SAE AMS-STD-185A standards. Compliance requirements include a QSLD listing and specific marking protocols according to MIL-STD-129 and MIL-STD-2073-1E. The successful supplier must provide certified material accompanied by Mill-Material Certification and DD Form 1423s. The performance location for this contract is Cherry Point, zip code 28533-5040, with a response deadline set for November 13, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supplier of Wrought Round Copper Alloy 510 Metal BarThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 53 linear feet of wrought round Copper Alloy 510 metal bar. The material must be provided in 2.000-inch diameter bars with lengths ranging from 10 to 12 feet, adhering strictly to ASTM B139/B139M-12 and QAP 13873 standards. The selected supplier must maintain a QSLD listing and provide Mill-Material Certification for all delivered goods. Additionally, the contract mandates specific identification markings via stamping or stenciling and requires packaging to be completed in accordance with ASTM B900 and MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Certified Aerospace Grade Alloy/Steel for Shear BoltsThis subcontract involves the supply of certified aerospace grade alloy and steel bar stock specifically for the production of shear bolts. The materials must strictly adhere to the chemical and physical properties outlined in NAS1223-1235 standards to support prime contractors delivering commodities to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected supplier is responsible for delivering certified raw material stock directly to the manufacturer while ensuring full material traceability. Compliance with specific aerospace alloy requirements must be verified through the provision of detailed mill test reports. Performance for this contract is centered in Huntsville, Alabama.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Steel Comp 4130 Cold Drawn Square BarThis subcontract involves the supply of specialized Steel Comp 4130 Cold Drawn, Normalized square bars for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements call for bars with a 1.000 inch width across flats in lengths of 10 to 12 feet, totaling 119 feet of material. All steel must be of domestic origin and feature continuous identification marking via stamping or stenciling in accordance with ASTM A700 standards. The project is associated with the Cherry Point Phantom Rd Building and will be performed in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of November 13, 2026. The procurement falls under NAICS code 423510 and is managed through the Department of Defense.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Certified Aerospace AlloysThis subcontract involves the supply of certified aerospace alloys to prime contractors supporting DLA Weapons Support projects. The scope of work requires the sourcing and delivery of raw material stock that strictly adheres to AMS 6345 and AMS-S-6758 specifications. To ensure quality and compliance, the provider must maintain full material traceability and provide certifications of conformance along with detailed Mill Test Reports for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 423510. Performance for this requirement is centered at Tinker AFB. Interested parties should note the response deadline of November 10, 2026, to submit their proposals for this specialized material supply effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cold Rolled Flat Steel Bars (1045 Steel)This subcontract involves the supply of cold rolled flat steel bars specifically composed of Steel Comp 1045 for prime contractors supporting DLA Troop Support contracts. The required material must adhere to precise dimensions of 0.250 inches in thickness and 4.000 inches in width, with lengths ranging between 10 and 12 feet. All materials must be certified to Steel Comp 1045 specifications and delivered to designated government locations. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. All shipments must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of 304 Stainless Steel Hexagonal BarThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 180 feet of cold drawn and annealed 304 stainless steel hexagonal bar stock. The material must measure 0.750 inches across the flats with lengths ranging between 8 and 12 feet. Delivery is required FOB Origin to support primes fulfilling DLA Troop Support contracts. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129, ASTM A700, and RP001, while ensuring continuous identification markings are applied. Essential compliance requirements include QSLD registration and the provision of Mill-Material Certification. The response deadline for this requirement is November 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Berry Amendment Compliant Aerospace AlloyThis subcontract involves the procurement and delivery of raw aerospace-grade alloy stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for sourcing metal stock that strictly adheres to the metallurgical specifications outlined in drawing 07482 9648M79, ensuring that all delivered materials are certified and accompanied by full material traceability and Mill Test Reports. The contract mandates strict adherence to domestic sourcing regulations, including the Berry Amendment, the Buy American Act, and other domestic material restrictions. Performance for this requirement is centered at Tinker AFB, with the primary objective of providing certified raw material stock directly to the manufacturer under NAICS code 423510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Metal Stock for FerrulesThis subcontract involves the supply of specialized raw metal tubing or bar stock for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and certifying metal alloys that strictly adhere to NSN 4730-00-772-1638 specifications. To ensure quality and compliance, the contractor must provide detailed Material Test Reports covering both chemical and physical properties, while maintaining full material traceability. The contract mandates strict adherence to the Buy American Act, requiring domestic sourcing for all materials. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement under NAICS code 423510.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of High-Grade Wrought AISI SteelThis subcontract, issued by the Department of Defense for the Army Contracting Command Watervliet Arsenal, involves the supply of high-grade certified wrought steel materials. The contractor is responsible for sourcing steel that conforms to standard AISI grades according to Drawing BL-58357 or MIL-C-13931. To maintain strict quality standards, the materials must not be merchant quality, leaded, resulfurized, or rephosphorized. All deliveries of certified steel stock must be accompanied by Material Test Reports and Certificates of Conformance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must respond by November 16, 2026, for performance located in zip code 12189. This contract ensures that prime contractors have access to specialized, high-specification steel necessary for critical military projects.

POSTED

DEADLINE

Supply of ASTM A588/A588M-10 Structural SteelThis subcontract involves the supply of certified high-strength low-alloy structural steel to support prime contractors working on projects for the Department of Defense, specifically under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing and delivering raw steel material that adheres to ASTM A588/A588M-10 chemical and physical requirements, with final delivery made directly to the fabricator in Portsmouth. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that the materials meet the specified industry standards, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 423510 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the packaging of aluminum sheets in strict accordance with MIL-STD-2073-1E and ASTM B660 Level A standards, utilizing robust corner and edge protection to ensure materials are delivered without deformation. The selected provider will be responsible for hauling the securely packaged aluminum sheets to DLA Distribution in Warner Robins, Georgia. This Department of Defense requirement falls under NAICS code 484220, with the place of performance located at Robins Air Force Base.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supplier of Annealed CRES Steel Round BarThis subcontract involves the supply of 245 linear feet of round, annealed CRES metal bar for prime contractors supporting DLA Troop Support procurement projects. The material must have a nominal outside diameter of 0.875 inches and be provided in lengths ranging from 10 to 12 feet. All supplies must adhere to SAE AS4340, SAE AMS2806, and SAE AMS6415V standards, with delivery scheduled FOB Origin to Tinker AFB. Eligible suppliers must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129. All delivered materials are required to include Mill-Material Certification. This opportunity is managed under NAICS code 423440 for the Department of Defense, with a response deadline of November 16, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Corrosion-Resistant Steel (CRES) Bar SupplierThis subcontract involves the supply of 96 feet of corrosion-resistant steel bars for prime contractors supporting Department of Defense DLA supply contracts. The required materials are 1.500-inch diameter CRES bars provided in lengths between 10 and 12 feet, delivered FOB Origin to Robins Air Force Base. The supplier must ensure continuous identification markings through stamping or stenciling and adhere to strict packaging standards including MIL-STD-129, MIL-STD-2073-1E, MIL-STD-163, and ASTM A700. Additionally, the contractor is required to maintain a QSLD listing and provide Mill-Material Certification to verify the quality and specifications of the steel.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of White Reflective Tape (NSN 9390-00-949-8046)This subcontract involves the supply of white reflective tape for prime contractors supporting DLA Troop Support. The required material must match NSN 9390-00-949-8046, measuring 3 inches wide by 50 yards long, and must strictly adhere to ASTM D4956 Revision D standards. All items must be packaged and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E, with a final delivery of one roll to Cannon AFB in New Mexico. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 325510. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by November 16, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Elastic Cord Assembly (NSN 4020-01-496-1207)This subcontract involves the manufacture or sourcing of elastic cord assemblies for prime contractors supporting DLA Troop Support contracts. The supplier is required to provide one 300ft coil of elastic cord assembly that strictly adheres to NSN 4020-01-496-1207 specifications. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. Managed under NAICS code 314994 for the Department of Defense, the performance of this contract is centered in Jacksonville. Interested parties must respond by November 16, 2026.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 1 hour ago

DEADLINE

Supply of Industrial Face Shields (NSN 4240015583253)This subcontract involves the supply of two industrial-grade face shields to prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The products must strictly adhere to NSN 4240015583253 specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is required to comply with the Buy American Act and follow specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is categorized under NAICS code 339113 and requires delivery FOB Destination to FPO 09565. Interested parties must submit their responses by November 16, 2026, to meet the requirements set forth by Construction and Equipment MRO SVC I.

Surgical Appliance and Supplies Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized marking, packaging, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of continuous identification markings and the execution of special packaging codes Z and ZZ in strict accordance with ASTM A700, MIL-STD-129, and MIL-STD-2073-1E. To ensure compliance, the contractor must utilize industrial marking equipment and materials that meet ASTM A700 standards. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. The final deliverable consists of properly marked and packaged shipments delivered to DLA Distribution San Diego. Interested parties must note the response deadline of November 16, 2026.

Other Support Activities for Road Transportation

POSTED

about 1 hour ago

DEADLINE

Titanium Alloy CP-70 Bar ProductionThis subcontract involves the manufacture and supply of titanium alloy CP-70 metal bars to support prime contractors fulfilling Department of Defense DLA supply contracts. The required specifications include bars with a 0.625-inch diameter and a weight of 0.600 lb/ft, cut into lengths of 10, 11, or 12 feet. The successful provider must utilize precision metal cutting and milling equipment and maintain approved source status for the Prime's QSLD for FSGs 95 and 96. The total delivery requirement is 106 feet of finished bars, which must be accompanied by Mill-Material Certification. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026, under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

All Other Rubber Product Manufacturing

POSTED

about 1 hour 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