Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SAE AMS5517 Aerospace Sheet Metal Supplier

Active
Federal

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 supply of 240 units of aerospace-grade sheet metal for prime contractors supporting DLA Aviation supply contracts. The materials must strictly adhere to SAE AMS5517 REV N specifications under part number 063X36X120AMS55173011/4HD. The supplier is responsible for ensuring physical identification and bare item marking in accordance with RQ017, with packaging requirements meeting ASTM D3951 and MIL-STD-129 standards. The Department of Defense is the overseeing agency for this requirement, which falls under NAICS code 331210. All delivered materials must include a Certificate of Conformance and be shipped to Cherry Point, North Carolina. The solicitation was posted on October 14, 2026, with a response deadline of October 16, 2026.

General Info

Supply 240 aerospace sheet metal units to Cherry Point per SAE AMS5517 specifications.

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-Q-0009.

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

View the prime solicitation

SHEET METAL 063X36X120

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → OFFICE OF THE COMPETITION ADVOCATE BUILDING
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies aerospace-grade sheet metal for prime contractors on DLA Aviation supply contracts. Provides material adhering to SAE AMS5517 REV N, part number 063X36X120AMS55173011/4HD. Performs physical identification and bare item marking per RQ017. Packages materials per ASTM D3951 and MIL-STD-129. Delivers 240 units of sheet metal with a Certificate of Conformance to Cherry Point, NC.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Same awarding agency

NAICS: 423510
New
DIBBS
SHEET METAL 063X36X120
Solicitation # SPEFA5-27-Q-0009
Solicitation SPEFA5-27-Q-0009 is a firm fixed price request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 240 units of sheet metal. The material must adhere to specification SAE AMS5517 REV N, part number 063X36X120AMS55173011/4HD, with dimensions of 063 x 36 x 120. Key deliverables include a required Certificate of Conformance and strict adherence to physical identification and bare item marking per RQ017. The material has no shelf life requirement. Delivery is required within 30 days after receipt of order, with FOB, inspection, and acceptance all set at the destination, specifically the Fleet Readiness Center DLA in Cherry Point, NC. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The government will award the contract based on best value, weighing price, quoted delivery, and past performance, with SPRS assessments being the most heavily weighted non-price factor. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and contractor eligibility.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 1 day
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS