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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SHEET, METAL

Awarded

SPE8E9-26-T-3432Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of Aluminum Alloy 2024, O-annealed metal sheets measuring 0.125 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 39 sheets, divided across three delivery locations: Tinker AFB, Oklahoma; Warner Robins, Georgia; and Cherry Point, North Carolina. All items must be delivered within 45 days of the order, with a required delivery date of July 7, 2026. Strict compliance with technical specifications is mandatory, as no sheets will be accepted unless they conform to exact dimensions, and test coupons are prohibited. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance and specific continuous identification markings on each unit. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 standards, featuring robust corner and edge protection.

General Info

Procurement of 39 aluminum sheets for three locations by July 7, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,298.25

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedAug 25

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Luis Marrero

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926V2208 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $22,298.25 Award Date: 08-25-2026 Solicitation: SPE8E9-26-T-3432 Line items: - SHEET, METAL (NSN/Part 9535002307563, PR 7017414258)

Similar Contracts

Same NAICS industry code

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

about 14 hours ago

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

about 14 hours ago

DEADLINE

Aluminum Blanks

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

about 19 hours ago

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

about 19 hours ago

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

DEADLINE

Liquid Aluminum Sulfate SupplierThis subcontract opportunity is for the supply and delivery of 110 tons of Liquid Aluminum Sulfate to the Red Lion Municipal Authority water treatment projects in York County, Pennsylvania. The required chemical product must contain at least 8% available water soluble Al2O3 and be delivered to the Authority site using two 6,000 gallon tanks. The selected supplier is required to provide all necessary manufacturer specifications and Safety Data Sheets. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

DEADLINE

in about 1 month

Aluminum Bronze Flat Bar SupplierThis small business set-aside subcontract involves the supply of precision-cut aluminum bronze flat bars for prime contractors supporting Army Contracting Command projects at the Watervliet Arsenal. The scope of work requires the manufacture or sourcing of specific alloys, including C62400 per ASTM B150, C95400HT, or C95500 per ASTM B 505/B 505M. Strict precision cutting tolerances are mandated at +/-.05 inches for length and +/-.02 inches for width and thickness. The contractor is responsible for delivering a total of 72 units accompanied by Certified Test Reports. Compliance with the Buy American Act and MIL-STD-129 marking standards is required. This Department of Defense opportunity falls under NAICS code 331315 and is designated for small business entities.

POSTED

DEADLINE

Aluminum Bronze Strip for the Watervliet Arsenal

Solicitation # W911PT27QA023

Solicitation W911PT27QA023 is a Total Small Business Set-Aside for the procurement of Aluminum Bronze Strip flat bars for the Watervliet Arsenal in Watervliet, New York. The Department of Defense intends to award a single Firm Fixed Price purchase order to the offeror providing the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. The requirement consists of two line items: 38 flat bars measuring 49.55 inches long by 0.76 inches wide by 0.197 inches thick, and 34 flat bars measuring 49.55 inches long by 0.51 inches wide by 0.197 inches thick. Materials must conform to Aluminum Bronze C62400 per ASTM B150, or alternatively C95400HT or C95500 per ASTM B 505/B 505M, with specific minimums for tensile strength, yield strength, elongation, and Rockwell hardness. Deliverables must be delivered FOB Destination within 60 calendar days from the date of award. Each shipment requires a Certified Test Report documenting all necessary chemical and mechanical tests. Unique item identifiers must be marked using two-dimensional data matrix symbology complying with ISO/IEC International Standard 16022, and packaging must adhere to MIL-STD-129. Proposals must be submitted electronically via the PIEE Solicitation Module and must offer the total quantity of items to be considered for award. Evaluation will be conducted in accordance with the Buy American Act and DFARS Part 225.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 14 hours ago

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

Join 750+ contractors already using CLEATUS