This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, LATCH PAN A

Closed

SPE8E5-26-T-3746Federal

Submission Closed08/13/2026, 05:00:00 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: 331315

New

DIBBS

Supply of Alloy 2219 T31 Aluminum SheetThis subcontract, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, involves the supply of high-strength Alloy 2219 T31 aluminum sheeting. The required materials must conform to AMS-QQ-A-250/30 Rev A and SAE AMS-QQ-A-250/30A Revision A specifications, with specific dimensions of .071 inches thick, 48 inches wide, and 144 inches long. The order consists of 26 sheets, which must be delivered with DD Form 1423 material certifications and undergo sampling according to MIL-STD-1916 or ASQ H1331 Table 1. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 5, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0339

Solicitation SPE8E5-27-T-0339 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of six units of POLE ASSY, D2 SS (NSN 5411015299306). The requirement specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety compliance is critical, including a prohibition on the intentional addition of mercury and a requirement for Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award. Quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

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 commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS 331315. The contract covers three specific types of 3105-H14 aluminum sheets, all .040 inches thick, yellow/yellow, and masked, with quantities ranging from 1,000 to 50,000 units depending on the dimensions and corner specifications. The government guarantees a contract minimum of 40,000 units across any combination of line items, with individual delivery orders ranging between 4,000 and 10,000 units. All items must be delivered FOB Destination to UNICOR in Cumberland, Maryland, and packaging must comply with ASTM D-3951-95 standards. Proposals are due by November 13, 2026, at 2:00 PM EST, and must be submitted to Contract Specialist Wesley Newell. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical and past performance weighted as more important than price. Required submission documents include a signed SF1449 with line-item pricing and lead times, signed amendments, company identification, SAM Unique Entity Identifier, and three business management questionnaires to verify past performance. Offerors must be registered in the System Award Management database and specify the country of origin and whether the materials were rolled or manufactured in the USA.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Aerospace Insulation Blanket Supplier (Boeing P/N 355T7210-27)This subcontract involves the manufacture or procurement of two specialized insulation blankets for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must strictly adhere to Boeing Part Number 355T7210-27 and National Stock Number 1660016935069, as they are classified as Critical Application Items. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 331315. The supplier is required to maintain ISO 9001:2015 certification and FAA Airworthiness Approval to ensure quality and safety standards. Strict compliance is mandatory for supply chain traceability per DLAD Procurement Note C03, as well as packaging and marking requirements defined by MIL-STD-129 and MIL-STD-2073-1E. Responses for this requirement are due by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of 3105-H14 Aluminum BlanksThis small business set-aside subcontract involves the supply of commercial aluminum blanks for prime contractors supporting UNICOR under the Department of Justice. The selected provider will be responsible for fabricating 3105-H14 aluminum sheets into blanks using CNC cutting or industrial shearing to achieve precise dimensions and corner radii. All materials and processes must adhere to Aluminum Sheet, Plate, and Foil Manufacturing standards, and the contractor must maintain an active SAM registration. The contract requires the delivery of at least 40,000 units to Cumberland, Maryland. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 331315 and is specifically designated as a total set-aside for small businesses.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Supply of 2024-T3 Aluminum Alloy SheetsThis subcontract involves the supply of specialized 2024-T3 grade aluminum alloy sheets to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The required materials must measure .063 inches in thickness, 48 inches in width, and 144 inches in length, with manufacturing strictly adhering to AMS-QQ-A-250/5 REV C aerospace material standards. A Certificate of Quality Conformance is mandatory to ensure all technical specifications are met. The procurement falls under NAICS code 331315, with the place of performance located in Cherry Point, zip code 28533-0021. The opportunity was posted on October 25, 2026, and requires a response by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Supply (Rotor, Servovalve)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of two aerospace rotors for servovalves, specifically part number 57802M from ITT Aerospace Controls LLC. The performance of the contract will take place in Tracy, California, under NAICS code 331315. The supplier must adhere to strict quality and compliance standards, including quality sampling per MIL-STD-1916 or ASQ H331 and packaging and marking requirements according to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and provide a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1171

Solicitation SPE7MC-27-T-1171 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of 36 screw thread inserts, identified by NSN 5325-01-374-8306. This requirement falls under NAICS code 331315 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Quotes must be submitted via the DIBBS system by November 2, 2026. The required delivery date is July 15, 2027, with a delivery window of 254 days after order. Shipping is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as per FAR 52.204-24.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6649

Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325013748306)This subcontract involves the manufacture or distribution of 36 screw thread inserts, specifically NSN 5325013748306 and Leslie Controls part number 58417, for prime contractors supporting the Defense Logistics Agency. The agreement specifies that delivery will be handled as FOB Origin. Strict adherence to military standards is required for the fulfillment of this order. The contractor must perform packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, while applying quality assurance sampling based on MIL-STD-1916 or ASQ H1331.

POSTED

DEADLINE

HEAVY DUTY ALUMINUM FOIL

Solicitation # 52-IFB-2442507847-BLY

Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.

Department of Adult Correction

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE8E5-26-T-3746, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of one Housing, Latch Pan A assembly (NSN 5411-01-375-3695, PN 5599908-19). The requirement is for a single unit to be delivered FOB Destination to the USS HIGGINS DDG 76 at FPO AP 96667 within 20 days after the date of order. The procurement is categorized under NAICS 331315 and requires strict adherence to the DLA Master List of technical and quality requirements, with inspection and acceptance occurring at the destination based on MIL-STD-1916 and ASQ Z1.4 sampling plans. This contract carries significant regulatory and security obligations, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must safeguard covered defense information per DFARS 252.204-7012 and adhere to strict hazardous material labeling under 29 CFR 1910.1200 and radioactive material notifications if applicable. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system. Proposals are due by August 13, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

One Housing Latch Pan Assembly, NSN 5411-01-375-3695, due in 20 days, CMMC Level 2, ITAR/EAR controlled, DLA solicitation SPE8E5-26-T-3746.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

UNIT 100188 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3746 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,LATCH PAN A
HOUSING, LATCH PAN ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 53711 NAVSEASYSCOM
PN: 5599908-19
UI = EA
QUP = Q(100)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5411-01-375-3695 Quantity: 1 EA Purchase Request: 7017688965QTY: 1 Delivery: 20 days ADO