This Award Notice opportunity from Department Of Defense was posted on August 19, 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

SPE4A7-26-P-F278Federal

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 Solid Rivets (MS20427M4-6)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 92,000 pounds of solid rivets (MS20427M4-6). The contractor is responsible for manufacturing or sourcing the rivets in accordance with Drawing MS20427 and Non-Government Standard NASM20427 Revision 4, while adhering to Reference Drawing NR 98752 200415485 and TDP Rev D Gen 5. Performance will take place at Robins Air Force Base. Strict quality and compliance standards are mandated, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129 and ASTM D3951. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Plate Assembly, Nut (NSN 1090010551026)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the procurement of 61 units of Plate Assembly, Nut (NSN 1090010551026). The contractor is responsible for manufacturing or sourcing parts that strictly adhere to P/N 135B6178 specifications, with a specific prohibition against the use of additive manufacturing. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331315. Compliance requirements include packaging according to ASTM D3951 and marking per MIL-STD-129. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the contractor must maintain cybersecurity protocols in accordance with NIST SP 800-171. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Aircraft-Grade Structural AluminumThis subcontract involves the supply of raw aircraft-grade aluminum structural plate material for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to the specifications outlined in Drawing 20145214 and be delivered with full mill certifications and comprehensive traceability documentation. Additionally, the supplier is required to comply with all Buy American and Balance of Payments Program regulations. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Interested parties must respond by November 20, 2026, for this requirement categorized under NAICS code 331315.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-27-Q-0029

Solicitation SPEFA5-27-Q-0029 is a fixed-price request for 624 units of plate metal with dimensions of 4" x 48" x 48", utilizing material 7050-T7451 in accordance with MMS-1420, which is equivalent to AMS4050 Rev K. The procurement is managed by the DLA Aviation at Cherry Point, NC, for the Fleet Readiness Center. Key deliverables include a Certificate of Quality Conformance and adherence to strict sampling methods under MIL-STD-1916 or ASQ H1331. Delivery is required within 30 days after the date of order, with the inspection and acceptance point set at the destination in Cherry Point, NC. The contractor must ensure all items are packed to prevent damage per ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment will be processed electronically via the Wide Area Workflow system. This procurement incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and various labor and equality standards. While the solicitation is not a small business set-aside, it requires offerors to certify the material as new and unused, and to disclose any use of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Alclad Aluminum Sheet with Moisture BarrierThis subcontract is for the procurement of 2,000 square feet of specialized aluminum stucco embossed flat Alclad sheeting featuring a Polysurlyn moisture barrier. The materials, specifically Distribution International part number ALSH3210SEFANRPR with dimensions of 0.032 inches by 48 inches by 10 feet, are intended for prime contractors working on Department of the Navy NAVSEA nuclear engineering projects. The vendor is required to certify that all supplied items strictly adhere to the Technical Capability Statement specifications. The contract is issued by the Department of Defense for the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This opportunity is designated as a total Small Business Set Aside under NAICS code 331315. Interested parties must have submitted their responses by the deadline of November 16, 2026.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

ALCLAD SHEET AND JACKETING

Solicitation # N4215827QE009

The Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting a Firm-Fixed-Price contract for specialized aluminum materials to support Organization 2305 - Nuclear Engineering. The requirement consists of 2,000 square feet of Alclad sheet (P/N ALSH3210SEFANRPR), which is 0.032" x 48" x 10' aluminum stucco embossed flat with a Polysurlyn moisture barrier, and four 100-foot rolls of aluminum jacketing (P/N 15042, RA204EWP, or ALRL20SEW41J) featuring a moisture barrier and stucco embossed finish. All materials must be delivered to Building 276 at the Norfolk Naval Shipyard on or before February 28, 2027. This procurement is a 100% total small business set-aside, with a specific price evaluation preference for HUBZone small business concerns. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. Vendors must submit an all-inclusive quote, including shipping and freight, along with a technical capability statement and completed solicitation documents. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The contract mandates strict compliance with various FAR and DFARS clauses, including the Buy American program and a prohibition on hexavalent chromium.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Cargo Net Fabrication (NSN 5411-01-529-9217)This subcontract involves the manufacture and supply of 15 units of Net, Cargo 48 Floor under NSN 5411-01-529-9217 for prime contractors supporting DLA supply contracts. The scope of work requires the cutting and sewing of heavy-duty netting materials using industrial sewing machines specifically designed for heavy textiles. All production must adhere to the DLA Master List of Technical and Quality Requirements, with final packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must respond by November 23, 2026. The contract falls under NAICS code 331315 and culminates in the delivery of 15 fully completed, marked, and packaged cargo nets.

POSTED

DEADLINE

Supplier of Aluminum Alloy 5052-H32 SheetsThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 331315, requires the supply of 128 aluminum alloy 5052-H32 sheets measuring 0.125 by 36 by 96 inches. The materials must strictly adhere to SAE AMS-QQ-A-250/8C and ASTM B660 standards. To ensure quality and compliance, the supplier must maintain a QSLD listing and provide full Mill-Material Certification for all provided sheets. Logistical requirements specify that packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The finished products are to be delivered to DLA Distribution Jacksonville and DDSP New Cumberland. This effort supports prime contractors fulfilling Department of Defense supply contracts through the Jacksonville building agency.

POSTED

DEADLINE

Inconel 600 Nickel Sheet SupplierThis subcontract, managed by the DLA Fleet Readiness Center Southeast for the Department of Defense, requires the supply of 2,000 Inconel 600 nickel alloy sheets. The materials must measure .063 inches by 12 inches by 24 inches and strictly conform to SAE AMS5540R specifications. Performance for this contract takes place in Jacksonville, Florida, under NAICS code 331315. The supplier is responsible for packaging the materials according to ASTM D3951 and ensuring all marking and labeling adhere to MIL-STD-129. Required documentation includes the provision of Metal Certification CDRLs and DD Form 1423s to verify material authenticity and quality. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0492

Solicitation SPE8E5-27-T-0492 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 28 units of Load Constraint Bars (NSN 5411-01-529-8382). The contract specifies a delivery lead time of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of August 9, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires strict adherence to cybersecurity and safeguarding protocols for covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0537

Solicitation SPE8E5-27-T-0537 is a request for the procurement of two Load Rail Connectors, identified by NSN 5411-01-529-9274 and BOH Environmental LLC part number 16503454-001. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a 166-day period after date order, with a required delivery date of August 9, 2027. This is a fixed-price acquisition with FOB Origin terms, and the items are designated as exact products, meaning only the specified part number is acceptable to meet government needs. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations are due by close of business on November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0547

Solicitation SPE8E5-27-T-0547, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is a fixed-price procurement for one Footman Strap, identified by NSN 5411-01-5298-316. The requirement is for a single unit to be delivered to Fort Campbell, Kentucky, with a required delivery date of November 12, 2026. Delivery is required within five days after receipt of order, and shipments must be made via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. All invoicing and payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Offerors are encouraged to submit quotes via DIBBS and are advised to provide quantity ranges to accommodate demand volatility.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A726PF278 to The Handy Tool & Mfg. Co., Inc. on August 19, 2026, for a total price of $40,000.00. This small business award, specifically set aside for small disadvantaged women-owned businesses, focuses on the procurement of aircraft structural plates under NSN 1560-01-281-6338. The contract was issued via solicitation SPE4A7-26-T-081G and is managed by DLA Aviation. The scope of work includes the delivery of the structural plates and the completion of a government first article test to ensure technical and quality compliance. The agreement adheres to DLA Master Solicitation clauses and specifies strict requirements for first article testing and delivery schedules to meet Department of Defense standards. Mahlon Marcus serves as the primary point of contact for this federal procurement.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40,000

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

GA, USA

Set-Aside

Small Business

Awardee

THE HANDY TOOL & MFG. CO., INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedMar 12

Solicitation

Notice updatedMar 12

The notice title changed. The notice description changed.

AwardedAug 19

Contract was awarded

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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

Mahlon Marcus

Full Description

DLA award SPE4A726PF278 posted on DIBBS. Awardee: THE HANDY TOOL & MFG. CO., INC (CAGE 91750) Total Contract Price: $40,000.00 Award Date: 08-19-2026 Solicitation: SPE4A7-26-T-081G Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - PLATE, STRUCTURAL, AI (NSN/Part 1560012816338, PR 7015854022)