This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, STRUCTURAL, AI

Awarded

SPE4A5-23-T-572RFederal

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

AL PM 7075T7451 6.25X2

Solicitation # SPEFA1-27-Q-0013

Solicitation SPEFA1-27-Q-0013 is a small business set-aside request for a firm fixed price contract to supply two units of AL PM 7075T7451 aluminum plate, measuring 6.25 inches thick by 27.00 inches wide by 41.00 inches long, in accordance with SAE AMS 4050. The material must be from the same heat lot and be accompanied by required certifications or Certificates of Conformance. Delivery is required within four days after the date of order, with the destination and acceptance point located at the Fleet Readiness Center Southwest in San Diego, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, ensuring all materials are packed to prevent damage during shipment. Award decisions will be based on the best value to the government, evaluating cost or price, past performance via SPRS assessments, and the ability to meet the requested delivery schedule. All invoicing and receiving reports must be processed electronically through Wide Area Workflow. Offerors must be registered in the System for Award Management and submit their quotations via the DLA Internet Bid Board System by November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Aluminum Alloy 6061-T6 Sheet SupplyThis subcontract involves the supply of 27 aluminum alloy 6061-T6 metal sheets measuring 0.063 by 36 by 96 inches for prime contractors supporting Department of Defense supply contracts. The materials must strictly conform to drawing 01735 and adhere to SAE AMS4027P, ASTM B660, and ASTM B666 standards. Essential compliance requirements include a QSLD listing and the provision of Mill-Material Certification to ensure quality and authenticity. Logistically, the sheets must be packaged according to MIL-STD-129 and RP001 guidelines. Delivery is designated as FOB Origin to the DLA Distribution center in Warner Robins, Georgia. The opportunity is categorized under NAICS code 331315, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Aluminum Alloy 1100-H14 Sheet/Plate SupplyThis subcontract involves the supply of raw Aluminum Alloy 1100-H14 sheet and plate stock to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The material must strictly adhere to ASTM B209 standards, and the provider is required to furnish comprehensive material certifications and Mill Test Reports. These documents must verify compliance with ASTM B209, the Buy American Act, and the Berry Amendment. The project is categorized under NAICS code 331315, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8458

Solicitation SPE4A6-27-T-8458 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 435 screw thread inserts under NSN 5325-01-284-8286. The items are procured as fully competitive and must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required 216 days after receipt of order, with a required delivery date of June 17, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also incorporates standard federal and defense clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0256

Solicitation SPE8E4-27-T-0256 is a Request for Quotations issued by DLA Troop Support for the procurement of 75 units of aluminum alloy metal plate (NSN 9535003249560). The material must be 0.250 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to Alloy 6061 Temper T651 and various ASTM and MIL-STD specifications. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and mandates strict adherence to exact dimensions, as test coupons are not permitted. Delivery is specified as FOB Origin with a required delivery date of April 14, 2027, and a need ship date of April 12, 2027, shipping to the DLA Distribution DDSP New Cumberland Facility. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, including specific continuous identification markings on each unit. The procurement incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, destination inspection per FAR 52.246-1, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

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

POSTED

DEADLINE

HPG Vaporizer Fan Shroud Smooth Grating

Solicitation # 80NSSC27948324Q

The NASA Shared Services Center is soliciting quotes for the procurement of 16 pieces of smooth surface aluminum grating to be used in the fabrication of protective shrouds for the High Pressure Gas Facility Vaporizer fans at the Stennis Space Center in Mississippi. The primary purpose of these shrouds is to protect personnel and property from potential mechanical failures. The required material is Aluminum 6063-T52 or 6063-T6, with dimensions of 3/16 inch thick, 1 inch height, 3 feet wide, and 24 feet long. All materials must conform to the Buy America Act and feature standard 19-W-4 spacing for bearing and cross bars. This is a firm-fixed-price contract set aside for small businesses under NAICS code 331315. Award will be based on the lowest price technically acceptable offer. Delivery is required FOB Destination to Building 9165 at the Stennis Space Center. Interested offerors must be registered in the System for Award Management and provide their Cage Code or Unique Entity ID, ARO delivery time, and two points of contact with their submission. Quotes are due to Tracy Bremer by November 6, 2026, and must remain valid for 30 days.

NASA Shared Services Center

POSTED

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

POSTED

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

POSTED

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

POSTED

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

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE4A524F9242 is a delivery order issued under contract SPE4A122G0001 to Northrop Grumman Systems Corporation for the procurement of structural aluminum plates. The contract, associated with solicitation SPE4A5-23-T-572R and NAICS code 331315, has a total price of 7,373.76 dollars. The specific line item provided is a structural plate identified by NSN/Part 1560016592010 and PR 7004171099. Modification P00002 to this agreement, issued by DLA Aviation, approved RFV DC034276 and updated the Local Administrator to Lisette Rodriguez. Additionally, this modification extended the delivery deadline for CLIN 0001 from November 23, 2025, to October 25, 2026.

General Info

DLA awarded Northrop Grumman $7,373.76 for aluminum plates, extending delivery to October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,373.76

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

NORTHROP GRUMMAN SYSTEMS CORPORATION

Award Issued Date

05/02/2024, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedMay 2

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A524F9242 posted on DIBBS. Awardee: NORTHROP GRUMMAN SYSTEMS CORPORATIO (CAGE 79RG9) Total Contract Price: $7,373.76 Award Date: 08-25-2026 Delivery order under: SPE4A122G0001 Solicitation: SPE4A5-23-T-572R Line items: - PLATE, STRUCTURAL, AI (NSN/Part 1560016592010, PR 7004171099)