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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Metal Sheet Fabrication and Supply

Open

Federal

Response Deadline11/27/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0381.

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 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 11:00:00 AM CSTin 12 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 → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies metal sheets for prime contractors delivering DLA supply contracts. Fabricates metal sheets and performs preservation in accordance with ASTM B660 and marking in accordance with ASTM B666. Ensures shipment markings include quantity of units (FT-LB, LB-SH, LB-CL). Delivers finished metal sheets meeting government standards to the specified destination.

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Key requirements include raw materials such as stainless and carbon steel, hardware and machined aircraft parts, specialized materials like insulation and sealants, and electrical components including PLC electronics, motors, and gearboxes. Additionally, the company is looking for support in facility and structural needs, such as concrete work, structural steel, and exterior sheeting, as well as logistics services for freight, crating, and packaging. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work, as well as 335999, 238320, 325520, 332722, and 332999. For those providing freight and packaging materials, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Supply of NSN 4730-01-468-4368

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Pressure Bellows Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Turnlock Fastener Stud Assembly Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Angle Bracket Fabrication and Supply (NSN 5340-01-181-5074)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Metallic Nonskid Treads

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Copper Plate Manufacturing and Supply

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-27-T-072N

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, seeks the procurement of 201 units of a turnlock fastener stud assembly (NSN 5325-00-290-3820). The contract requires delivery within 169 days after the order date, with a required delivery date of April 8, 2027, and a need ship date of May 12, 2027. Performance is based on FOB Origin terms, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the point of origin. Quality assurance is managed through authorized Certificate of Conformance procedures and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. Crucially, the technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Metal Roofing Material SupplyThis subcontract for Metal Roofing Material Supply involves the fabrication and delivery of high-grade metal roofing panels, flashing, and associated hardware for projects managed by the School Board of the City of Virginia Beach at Ocean Lakes High School. The selected provider must ensure all materials and specialized coatings adhere strictly to the specifications set by HBA Architecture and Interior Design. The scope of work includes the provision of all necessary material certifications and warranty documentation to ensure quality and compliance. The contractor is responsible for the complete delivery of these materials and hardware directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline of December 10, 2026.

Virginia Beach City Public Schools

POSTED

DEADLINE

Security Hardware and ADA Opener SupplierThis subcontract agreement establishes a partnership to provide essential physical security and accessibility components for residential projects managed by the Wenham Housing Authority. The supplier is responsible for the procurement and delivery of web-based access control hardware, electronic locks, card readers, and ADA-compliant power door actuators and controllers. To ensure quality and compatibility, all supplied materials must strictly adhere to the technical specifications developed by Rogue Engineering & Design. The scope of work includes the logistics of transporting all specified hardware directly to the designated project site or the authorized installer. Performance of these services will take place in Chelmsford, Massachusetts. Interested parties must submit their responses by the deadline of December 2, 2026, to be considered for this supply role.

Wenham Housing Authority

POSTED

DEADLINE

Secure Licence Plate Shredding and DestructionThis subcontract for Secure Licence Plate Shredding and Destruction supports the Government of Ontario Ministry of Public and Business Service Delivery and Procurement. The selected provider will perform the physical destruction of Ontario licence plates using industrial shredding equipment to ensure all metal plates are rendered completely unrecoverable. To maintain security and quality standards, the contractor must adhere to strict facility access controls and maintain a rigorous chain of custody throughout the process. Eligible contractors are required to hold both ISO 9001 and COR certifications. The final deliverables for this engagement include the fully shredded metal material and comprehensive chain-of-custody documentation. Interested parties must submit their responses by December 14, 2026, for this Canada-based project categorized under NAICS code 332322.

Public and Business Service Delivery and Procurement

POSTED

DEADLINE

Equipment Shed Fabrication and SupplyThis subcontract, issued by the Department of Defense under W07V Endist Memphis, requires the fabrication and supply of a pole barn type equipment shed for prime contractors working on US Army Plant Section projects at the Ensley Engineer Yard. The structure must measure 28 feet deep by 140 feet 3 inches long, with a frame height ranging from 14 feet 10 inches to 15 feet 10 inches. Technical specifications include a single slope roof with a .43 pitch utilizing 29ga galvanized painted metal roofing. The project is designated as a Total Small Business Set Aside under NAICS code 332322. The contractor is responsible for delivering one completed equipment shed to the destination site while ensuring full compliance with the Buy American and Balance of Payments Program standards. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

W07V Endist Memphis

POSTED

DEADLINE

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

Supply of Valve Assemblies (NSN 4820-0088-51610)

Farm Machinery and Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

NONMETALLIC CHANNEL

Solicitation # SPE8E5-27-T-0566

Solicitation SPE8E5-27-T-0566 is a small business set-aside for the procurement of 1,356 feet of nonmetallic channel, with material required to be provided in 500-foot lengths. The contract is managed by the Department of Defense through the Depot Oklahoma agency, with performance located at Tinker AFB. Delivery is required 440 days after the order date, with inspection and acceptance occurring at the origin. The procurement is subject to a fixed-price structure and may be eligible for automated award, with a price evaluation preference for certified HUBZone small business concerns. Technical eligibility requires that manufacturers maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Because the item contains technical data subject to ITAR or EAR export controls, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized. Packaging must adhere to DLA Master List requirements and RP001, with marking following MIL-STD-129 and MIL-STD-130N. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Custom Compounding of Purchased Resins

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0381

This solicitation, SPE8E4-27-T-0381, is a Small Business Set-Aside for the procurement of six magnesium alloy metal sheets, measuring 0.032 inches thick, 48 inches wide, and 144 inches long. The material is designated as a critical application item and must comply with SAE AMS4377K and ASTM B660/B666 standards. Delivery is required by March 4, 2027, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly indicated by the offeror. The contract mandates strict quality and identification standards, including the submission of a Mill-Material Certification with every shipment. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660. The procurement is governed by various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-2053

Solicitation SPE7MC-27-T-2053 is a fixed-price, small business set-aside procurement for seven check valves, identified as critical application items. The required hardware is manufactured by Crissair Inc under part number 2S7420 and NSN 4820016547184. Delivery is required within 157 days after order, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including FAA airworthiness approval and Item Unique Identification per MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for FAA commercial material and bare item marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0382

Solicitation SPE8E4-27-T-0382 is a small business set-aside request for 13 sheets of aluminum alloy Alclad metal sheet, specifically Alloy 2024 Temper T3. The material must feature 0.0025 inch thick cladding on both sides with overall dimensions of 0.050 inches thick, 48 inches wide, and 288 inches long. The procurement is governed by several technical standards, including SAE AMS-QQ-A-250/5C and AMS-QQ-A-250/24C, as well as ASTM B660 and B666. Delivery is required within 162 days after order, with an original required delivery date of February 1, 2027, shipping FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Strict quality and compliance measures are in place, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates precise dimensional conformity, prohibiting the use of test coupons. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements, while marking must follow MIL-STD-129 and include specific continuous identification such as the contract delivery order number, NSN, and manufacturer's heat and lot number. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-2040

Solicitation SPE7MC-27-T-2040 is a fixed-price, small business set-aside procurement for 12 valve assemblies (NSN 4820-00-885-1610), identified as critical application items. The contract is managed by the DLA Weapons Support Maritime Hardware/Electrical office, with a required delivery date of June 7, 2027, and a need ship date of May 12, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. All payment requests must be processed electronically via the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1374

Solicitation SPE7MC-27-T-1374 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 76 shuttle valves, identified by NSN 4820017137337 and part number MS28767AL-4. This is designated as a critical application item that may require specialized casting, forging, and tooling, which the government may not provide. Manufacturing must adhere to TDP Rev C Gen 4, basic specification MIL-DTL-19068B NOT 1, reference specification MS28767B NOT 2, and reference drawing 16236 EI-017137337 Revision A. The contract strictly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Delivery is required within 99 days after receipt of order, with a need ship date of March 1, 2024, and a final required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, and delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Industrial Valve Manufacturing

POSTED

DEADLINE

Water Demineralizer Cartridge Manufacturing and SupplyThis subcontract involves the manufacture and supply of 71 Water Demineralizer Ion Exchange Cartridges for prime contractors supporting the Department of Defense at Depot Oklahoma. The contractor is responsible for providing NSN 4610-01-276-5085, utilizing ion exchange resins and materials that strictly adhere to TYPE I (CODE M) requirements. All units must maintain a non-extendable shelf life of 24 months. Operational compliance requires that all cartridges be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The place of performance for this contract is Tinker AFB, zip code 73145-8000. Interested parties must respond by November 23, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Specialized Steel Sheet Supply (Steel Comp 321)This subcontract involves the supply of specialized Steel Comp 321 metal sheets to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required materials must be cold rolled, descaled, and solution heat treated, with specific dimensions of 0.100 inches in thickness, 36.00 inches in width, and 10.00 feet in length. The order consists of seven sheets, each requiring a Certificate of Quality Compliance. The contractor must adhere to strict technical and security standards, including MIL-STD-129 and ASTM A700 specifications. Mandatory certifications include QSLD certification and NIST SP 800-171 cybersecurity compliance. Performance for this Department of Defense requirement is centered at Tinker AFB, with the procurement falling under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0366

Solicitation SPE8E4-27-T-0366, issued by DLA Troop Support Construction and Equipment, is for the procurement of seven sheets of Steel Comp 321 metal. The material must be cold rolled, descaled, and solution heat treated, with specific dimensions of 0.100 inches thick, 36.00 inches wide, and 10.00 feet long. The procurement is governed by material standards SAE AMS5510T and SAE AMS2807C, and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 83 days after order, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and comply with comprehensive marking and packaging requirements per MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

CARTRIDGE, WATER DEMINE

Solicitation # SPE8E8-27-T-0695

This procurement is for the supply of 71 water demineralizer ion exchange cartridges (NSN 4610-01-276-5085) for use in the E-3 AWACS radar system. This is a critical application item and a restricted source item, with the only acceptable supply being from CAGE 16630, part number 35A01-065-5. The cartridges are nitro-purged and vacuum sealed, consisting of three stages: an oxygen scavenger, an organic bed, and a nuclear gauge mix bed. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. The contract specifies a delivery timeframe of 72 days after order, with a need ship date of August 13, 2025, and a required delivery date of August 2, 2027. Delivery is FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and MarkingThis subcontract, titled Military-Grade Packaging and Marking, involves providing specialized marking and palletization services for maritime hardware projects under DLA Weapons Support. The contractor is responsible for ensuring all shipments are prepared for destination inspection by adhering to strict regulatory standards, including MIL-STD-129, MIL-STD-2073-1E, and FAA bare item marking requirements. All palletization must be executed according to RP001 DLA Packaging Requirements using compliant materials. The project is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of November 23, 2026. The work falls under NAICS code 493110 and is designed to support prime contractors in delivering ready-for-inspection shipments.

General Warehousing and Storage

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M126F4534

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M126F4417

Defense Logistics Agency

POSTED

DEADLINE

Perforated Cold Rolled Annealed Nickel Sheet Fabrication

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Actuator Latch Spring Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340-01-648-4991)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340011343802)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Helical Compression Spring Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Stainless Steel Sediment Strainer Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fabrication of Access Covers (NSN 5340-00-709-9727)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Helical Compression Spring Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS