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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

H-14 Aluminum Alloy 1100 Supply

Active

Federal

Response Deadline10/19/2026, 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 involves the sourcing and delivery of raw H-14 Aluminum Alloy 1100 material in the form of sheets or rods for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is required to deliver certified raw aluminum stock accompanied by Material Mill Test Reports to verify the specific alloy and temper. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The project is managed under the Department of Defense with performance taking place in New Cumberland. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 331221.

General Info

Sourcing certified H-14 Aluminum Alloy 1100 for DLA; response due October 19, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0586.

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

View the prime solicitation

DISK, SOLID, PLAIN

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

PostedOct 7

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 6 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

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw H-14 Aluminum Alloy 1100 material for prime contractors on DLA Weapons Support Land Supply Chain projects. Sources and delivers aluminum stock in sheets or rods. Provides Material Mill Test Reports (MTRs) to verify alloy and temper. Ensures full compliance with the Buy American Act and the Berry Amendment. Delivers certified raw aluminum stock.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M2-27-T-0088

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0639

Solicitation SPE4A5-27-T-0639 is for the procurement of 25 single leg wire rope assemblies, part number NAS322C12-0035, under NSN 4010-01-449-5084. This is a critical application item that must be manufactured and assembled by accredited sources listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract requires strict adherence to ISO 9001:2015 quality standards, with inspection and acceptance occurring at the point of origin. Sampling and verification must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Delivery is required within 167 days, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award, though a price evaluation preference is available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLATE, FLOOR, METAL

Solicitation # SPE7M2-27-T-0054

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of QQ-N-286 Certified Starting MaterialThis subcontract involves the supply of raw metals and alloys for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The primary objective is to source and mill material that strictly conforms to the QQ-N-286 specification for the manufacture of ball valves. All delivered raw material stock must be eligible for Ultrasonic Inspection in accordance with T9074-AS-GIB-010/271. The provider is responsible for delivering certified materials accompanied by the necessary material certifications and Mill Test Reports. This opportunity falls under NAICS code 331221 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ABS-Certified Structural Steel Plate ProductionThis subcontract involves the manufacture and supply of eight ordinary strength structural steel plates for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The required materials must be Grade A, annealed, hot rolled, and sheared edge plates produced in accordance with MIL-S-22698C(2) and ABS rules for building and classing steel vessels. Strict compliance standards are mandatory, including domestic sourcing as required by the Berry Amendment and an ABS Surveyor's endorsement on the Certificate of Quality Compliance. Each delivery must include the specified structural steel plates along with the necessary quality certification to ensure all technical and regulatory specifications are met.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialty Metal Casting and Forging SupplyThis subcontract for the DLA Weapons Support Fluid Handling Division involves the supply of raw metal blocks, castings, or forgings to prime contractors. The scope of work requires the casting or forging of manifold bodies to near-net shape and the delivery of certified raw metal blanks. A critical component of the contract is the maintenance of full material traceability through Mill Test Reports and strict compliance with DFARS specialty metal sourcing requirements. The project is categorized under NAICS code 331221 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0510

Solicitation SPE7M2-26-U-0510 is a total small business set-aside, fixed-price, indefinite-delivery contract issued by the DLA Land and Maritime Nuclear Reactor Program. The requirement is for 163 sheets of commercial hot-rolled steel with milled edges, measuring 0.125 inches thick, 60 inches wide, and 204 inches long, with an estimated weight of 433.44 lbs per sheet. The contract has a maximum value of 350,000.00 dollars, and delivery is required within 88 days after order. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and only listed suppliers are eligible for award. Technical requirements are governed by ASTM A1011/A1011M, and the contractor must provide Metal Certification Contract Data Requirements Lists and DD Form 1423s. Strict marking and packaging standards apply per MIL-STD-129 and MIL-STD-2073-1E, including specific requirements for continuous identification markings and the prohibition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

in about 23 hours

Solicitation # SPE8E4-27-T-0051

Solicitation SPE8E4-27-T-0051 is a federal procurement issued by DLA Troop Support for 61 sheets of aircraft quality steel, Comp 4130. The material must be cold rolled and annealed with specific dimensions of 0.025 inches thick, 18 inches wide, and 72 inches long, with a reference weight of 9.18 lbs per sheet. This is a critical application item requiring strict adherence to exact dimensions, and test coupons are explicitly prohibited. Delivery is required within 20 days after order, with a need ship date of November 9, 2026, shipped FOB Origin to DLA Distribution Jacksonville. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. The procurement incorporates various FAR and DFARS clauses, including requirements for HUBZone small business price preferences, Buy American Act compliance, and the use of the Wide Area WorkFlow system for invoicing and payment.

JACKSONVILLE BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0050

Solicitation SPE8E4-27-T-0050 is a procurement for eight metal plates consisting of ordinary strength structural steel, Grade A, annealed, and hot rolled with a sheared edge. Each plate must measure 0.250 inches thick, 60 inches wide, and 240 inches long, with a reference weight of 1021 lbs per plate. The material is designated as a critical application item and must be produced by an approved steel mill in accordance with MIL-S-22698C(2) and American Bureau of Shipping rules for building and classing steel vessels. A mandatory requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking and packaging standards, including the use of the letters AB in markings and compliance with MIL-STD-129 and ASTM A700. Delivery is required within 20 days after order to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 9, 2026. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment, while utilizing the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E4-27-Q-0008

Solicitation SPE8E4-27-Q-0008 is a firm-fixed-price request for 90 feet of carbon steel structural beams (NSN 9520-00-277-4473) with a quantity variance of plus or minus 10 percent. The beams must have an overall height of 4.000 inches, an overall width of 6.000 inches, and lengths between 20 to 40 feet, supplied in whole foot increments only. Technical compliance requires adherence to ASTM-A6 Table A2.1 W-shapes and MIL-S-22698, with mandatory production by an approved steel mill and compliance with American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1. Material will be rejected without an ABS Surveyor's endorsement on certificates and a required Certificate of Quality Compliance. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 100 days after order to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Strict marking and packaging requirements apply, including MIL-STD-129 and ASTM A700 standards, and continuous identification markings featuring the DLA contract delivery order number, NSN, and manufacturer details. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Thermal Relays (NSN 5945012745239)This subcontract involves the supply of five thermal relays, part number 6957ED14-5A (NSN 5945012745239), for prime contractors supporting the DLA Weapons Support Active Devices Division. The items must be delivered FOB Origin and strictly adhere to IPC/JEDEC J-STD-609 lead finish marking and mercury restrictions. The contractor is required to maintain rigorous quality and packaging standards, specifically complying with MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as MIL-STD-1916 or ASQ H1331 for quality assurance sampling plans. Performance for this Department of Defense project is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Certified Bronze Material SupplyThis subcontract, titled Certified Bronze Material Supply, involves the procurement of high-grade bronze alloy specifically for NSN 4820011055698 to support prime contractors on DLA Weapons Support projects. The selected provider is responsible for delivering certified raw bronze stock and providing necessary Mill Test Reports to ensure material quality. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract requires strict adherence to the Buy American and Balance of Payments Program. Additionally, the supplier must certify that all materials are free from intentionally added mercury or mercury-containing compounds. Performance for this requirement will take place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

53--BRACKET,MOUNTING

Solicitation # SPE7L1-27-T-1265

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7L1-27-T-1348

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

53--HARDWARE KIT,MECHANIC

Solicitation # SPE7L1-27-T-1292

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

10--SNIPER RIFLE TRIPOD

Solicitation # SPE7L1-27-T-1341

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

53--SEAL,NONMETALLIC SPECI

Solicitation # SPE7L1-27-U-0049

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L1-27-U-0051

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

DEADLINE

30--SHAFT,SHOULDERED

Solicitation # SPE7L1-27-T-1220

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

29--PUMP,FUEL,CAM ACTUATED

Solicitation # SPE7L1-27-U-0055

Other Engine Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

10--BOX END,CHUTE

Solicitation # SPE7L1-27-T-1254

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0053

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

10--BOLT,BREECH

Solicitation # SPE7L1-27-T-1257

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0054

Aircraft Manufacturing

POSTED

about 6 hours 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