This Solicitation opportunity from Louisiana was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOTD REBID SHEET, ALUMINUM, FLAT

Closed

3000026712State & Local

Submission Closed09/24/2026, 05:59:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E4-27-T-0256

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SV0120-27

UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of 3105-H14 aluminum blanks. This requirement is a 100% set-aside for small businesses under NAICS 331315. The contract includes three specific line items for aluminum sheets of varying dimensions: 7 by 10 inches (50,000 units), 4.5 by 5 inches (20,000 units), and 2.5 by 15 inches (1,000 units), all with a thickness of .040 inches and yellow/yellow masking. The government guarantees a contract minimum of 40,000 units in any combination, with individual delivery orders ranging from a minimum of 4,000 to a maximum of 10,000 units. Delivery is FOB Destination to the UNICOR facility in Cumberland, Maryland, with packaging required to comply with ASTM D-3951-95. Proposals are due by November 13, 2026, at 2:00 PM EST and must include a signed SF1449, technical descriptions, country of origin, and three business management questionnaires for past performance. Award evaluation will be based on technical specifications, price, past performance, and delivery time, with technical specifications and past performance weighted as more important than price. Offerors must be registered in the System for Award Management (SAM) and hold their pricing firm for 60 calendar days from the receipt of offers.

Dba Federal Prison Industries United States Department Of Justice

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HPG Vaporizer Fan Shroud Smooth Grating

Solicitation # 80NSSC27948324Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for the procurement of 16 pieces of smooth surface aluminum grating. The materials are specified as Aluminum 6063-T52 or equivalent, with dimensions of 3/16 inch thickness, 1 inch height, 3 feet in width, and 24 feet in length. These components will be used to fabricate protective shrouds for the High Pressure Gas Facility Vaporizer fans at the Stennis Space Center in Mississippi to protect personnel and property from potential mechanical failures. This is a firm-fixed-price contract set aside for small businesses under NAICS code 331315. Award will be made based on the lowest price technically acceptable offer, provided the offeror is registered in the System for Award Management and meets all technical specifications. Delivery is required as FOB Destination to the SSC Weld Shop at Stennis Space Center. Quotes must be submitted to Tracy Bremer by November 4, 2026, and must include the contractor's UEI/Cage code, two points of contact, and the after-receipt-order delivery time. Payment terms are set at NET 30.

NASA Shared Services Center

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DEADLINE

Supply of Aerospace-Grade Aluminum StockThis subcontract involves the supply of raw aerospace-grade aluminum stock for prime contractors working on DLA Aviation projects under the Department of the Navy. The provider is responsible for sourcing and certifying aluminum alloy according to specific NSN specifications, ensuring full material traceability and the provision of Mill Test Reports to meet Critical Safety Item requirements. All materials must adhere to the Buy American and Balance of Payments Program standards. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 331315. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026.

Pa DLA Aviation At Philadelphia

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DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235-01-543-9092)This subcontract involves the manufacture and supply of hazardous material absorbent pads under NSN 4235-01-543-9092 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing 27 rolls of absorbent material, each measuring 38 inches wide, 0.375 inches thick, and 144 feet in length. To meet environmental and legal standards, the products must be made from 100 percent recovered material in accordance with RCRA and EPA regulations, and the contractor must ensure full compliance with the Buy American Act and provide Recovered Material Certification. All items must be packaged and marked according to MIL-PRF-23199E, MIL-STD-129, and DLA RP001 specifications. The delivery terms are FOB Origin, with the final destination being DLA Distribution DDSP New Cumberland. This procurement falls under NAICS code 331315 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Aluminum Alloy 7075 Sheet SupplierThis subcontract involves the supply of high-strength Aluminum Alloy 7075 sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must conform to QQ-A-250/24 with T-76 solution heat treatment, featuring specific dimensions of 0.0800 inches in thickness, 48 inches in width, and 12 feet in length. The contract mandates the delivery of seven sheets to Tinker AFB, OK, accompanied by Mill-Material Certification. To ensure quality and regulatory compliance, the supplier must maintain a QSLD listing and adhere to MIL-STD-2073-1E and MIL-STD-129 standards. This opportunity is managed under NAICS code 331315 for the Department of Defense, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Supply of Aluminum Alloy 2024 TMPR T3 Metal SheetsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of high-specification aluminum alloy 2024 TMPR T3 metal sheets for defense procurement projects. The required materials must be 0.125 inches by 48 inches by 144 inches and strictly adhere to SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, and ASTM B660-23 standards. The delivery consists of two sheets accompanied by a Certificate of Quality Compliance. Compliance requirements include QSLD certification and packaging that meets MIL-STD-2073-1E specifications. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this procurement under NAICS code 331315.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0460

This solicitation, issued by DLA Troop Support, is for the procurement of 39 feet of high-strength round metal bars, Grade AH-36, with a 1.375-inch outer diameter and lengths between 10 and 12 feet. The material must comply with American Bureau of Shipping rules for building and classing steel vessels and be produced by an approved steel mill. This is a small business set-aside procurement with a delivery requirement of 160 days after order, with a target ship date of April 26, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment and must be provided to both the customer and the contracting officer. The contract mandates strict adherence to continuous identification markings, including the contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions; failure to comply with these marking requirements will result in the rejection of the product. Packaging and preservation must follow MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-163, with special packaging codes Z and ZZ adhering to ASTM A700. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aluminum Bronze Flat Bar SupplierThis small business set-aside subcontract involves the supply of precision-cut aluminum bronze flat bars for prime contractors supporting Army Contracting Command projects at the Watervliet Arsenal. The scope of work requires the manufacture or sourcing of specific alloys, including C62400 per ASTM B150, C95400HT, or C95500 per ASTM B 505/B 505M. Strict precision cutting tolerances are mandated at +/-.05 inches for length and +/-.02 inches for width and thickness. The contractor is responsible for delivering a total of 72 units accompanied by Certified Test Reports. Compliance with the Buy American Act and MIL-STD-129 marking standards is required. This Department of Defense opportunity falls under NAICS code 331315 and is designated for small business entities.

POSTED

DEADLINE

Aluminum Bronze Strip for the Watervliet Arsenal

Solicitation # W911PT27QA023

Solicitation W911PT27QA023 is a Total Small Business Set-Aside for the procurement of Aluminum Bronze Strip flat bars for the Watervliet Arsenal in Watervliet, New York. The Department of Defense intends to award a single Firm Fixed Price purchase order to the offeror providing the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. The requirement consists of two line items: 38 flat bars measuring 49.55 inches long by 0.76 inches wide by 0.197 inches thick, and 34 flat bars measuring 49.55 inches long by 0.51 inches wide by 0.197 inches thick. Materials must conform to Aluminum Bronze C62400 per ASTM B150, or alternatively C95400HT or C95500 per ASTM B 505/B 505M, with specific minimums for tensile strength, yield strength, elongation, and Rockwell hardness. Deliverables must be delivered FOB Destination within 60 calendar days from the date of award. Each shipment requires a Certified Test Report documenting all necessary chemical and mechanical tests. Unique item identifiers must be marked using two-dimensional data matrix symbology complying with ISO/IEC International Standard 16022, and packaging must adhere to MIL-STD-129. Proposals must be submitted electronically via the PIEE Solicitation Module and must offer the total quantity of items to be considered for award. Evaluation will be conducted in accordance with the Buy American Act and DFARS Part 225.

POSTED

DEADLINE

Aircraft-Grade Aluminum Plate SupplyThis subcontract involves the supply of raw aircraft-grade aluminum structural plate material to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the technical data specified under NSN 1560012742326 to meet rigorous aerospace structural standards. To ensure full compliance, the provider is required to furnish complete material certifications and Mill Test Reports for all delivered stock. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline is November 10, 2026, and the procurement falls under NAICS code 331315.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE8E9-27-T-0413

Solicitation SPE8E9-27-T-0413 is a request for quotations issued by DLA Troop Support for the procurement of aluminum alclad metal sheets (NSN 9535-002320379). The requirement consists of two line items totaling 35 sheets, with 6 sheets destined for DLA Distribution Warner Robins and 29 sheets for DLA Distribution Depot Oklahoma. The material must be 0.063 inches thick, 60 inches wide, and 144 inches long, featuring a 0.0016 cladding thickness on both sides. Strict adherence to these dimensions is required, and test coupons are not permitted. The procurement is governed by several technical standards, including SAE AMS4462B, SAE AMS-QQ-A-250/5C, and ASTM B660 and B666. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and specific continuous identification markings applied via stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring robust four-corner protection, full coverage side edge protection, and fiberboard top and bottom coverage. Delivery is required within 36 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Louisiana Department of Transportation and Development is soliciting emailed bids under solicitation 3000026712 for the procurement of 6,480 square feet of flat aluminum sheets. The required material must measure .080 by 60 by 144 inches and comply with MS Spec 154-002, ASTM B 209 Alloy 6061-T6, and chromate conversion coating standards ASTM B449 or ASTM B921 Class I or II. Bids must be submitted to Alice Smith by September 23, 2026, at 11:59 PM CST. Award will be based on the low bidder, provided they meet all quality and suitability specifications. Bidders must include the manufacturer and model number and may be required to provide a product sample. All pricing must be F.O.B. Destination, and deliveries must be made via open bed truck with a 24-hour prior notification. Each shipment must include a Certificate of Compliance, and stacks of sheets must be securely banded with non-steel or coated materials to prevent corrosion. The contract includes standard federal and state compliance requirements, including the Copeland Anti-Kickback Act, Clean Air Act, and various civil rights and accessibility mandates. Bidders may claim a 10 percent price preference for Louisiana-produced goods or a 5 percent preference for U.S.-manufactured products by submitting the required certification forms. Payment will be issued within 30 days of a properly executed invoice or delivery.