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-3494Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement solicitation is for the acquisition of seven aluminum alloy metal sheets, specifically 7075-T73, measuring 0.100 inches thick, 48 inches wide, and 144 inches long. The material must conform to exact dimensions as specified, and the use of test coupons is strictly prohibited. Suppliers are required to provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and must forward a copy to the DLA Troop Support Contracting Officer. Additionally, the product must feature continuous identification markings, such as stamping or stenciling, that include the contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Eligibility for this contract is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for Federal Supply Groups 95 and 96. Any deviation from this requirement must be explicitly indicated in the quote. Packaging and preservation must adhere to ASTM B660 and MIL-STD-129 standards, and all shipments must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 153 days from the award, with a target need date in early February 2027.

General Info

Procurement of seven 7075-T73 aluminum alloy sheets for delivery to DLA Oklahoma.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,295.46

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

TW METALS, INC.

Award Issued Date

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

Documents

1

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

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

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926V2203 posted on DIBBS. Awardee: TW METALS, INC. (CAGE 8V607) Total Contract Price: $3,295.46 Award Date: 08-25-2026 Solicitation: SPE8E9-26-T-3494 Line items: - SHEET, METAL (NSN/Part 9535013804829, PR 7017757380)

Similar Contracts

Same NAICS industry code

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

about 4 hours ago

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

about 4 hours ago

DEADLINE

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

about 9 hours ago

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 to support the Watervliet Arsenal in Watervliet, New York. 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, meeting specific minimums for tensile strength, yield strength, elongation, and Rockwell hardness. A Certified Test Report detailing all chemical and mechanical tests must accompany each shipment. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror providing the lowest evaluated bid that meets all material requirements. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must be marked with unique item identifiers using two-dimensional data matrix symbology and labeled according to MIL-STD-129. Submissions must be made electronically via the PIEE Solicitation Module and must offer the total quantity of items to be considered for award.

POSTED

about 9 hours ago

DEADLINE

Aircraft-Grade Aluminum Plate SupplyThis subcontract involves the supply of raw aircraft-grade aluminum structural plate material to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the technical data specified under NSN 1560012742326 to meet rigorous aerospace structural standards. To ensure full compliance, the provider is required to furnish complete material certifications and Mill Test Reports for all delivered stock. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline is November 10, 2026, and the procurement falls under NAICS code 331315.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0413

Solicitation SPE8E9-27-T-0413 is a request for quotations issued by DLA Troop Support for the procurement of aluminum alclad metal sheets (NSN 9535-002320379). The requirement consists of two line items totaling 35 sheets, with 6 sheets destined for DLA Distribution Warner Robins and 29 sheets for DLA Distribution Depot Oklahoma. The material must be 0.063 inches thick, 60 inches wide, and 144 inches long, featuring a 0.0016 cladding thickness on both sides. Strict adherence to these dimensions is required, and test coupons are not permitted. The procurement is governed by several technical standards, including SAE AMS4462B, SAE AMS-QQ-A-250/5C, and ASTM B660 and B666. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and specific continuous identification markings applied via stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring robust four-corner protection, full coverage side edge protection, and fiberboard top and bottom coverage. Delivery is required within 36 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0027

Solicitation SPE8E4-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of six Aluminum Alloy 5052 metal plates, part number 60205472-00, under NSN 9515-25-160-4477. This procurement is designated as a small business set-aside with a required delivery timeline of 30 days after order. The supplies must be manufactured in accordance with basic drawing N0013 60205472 Revision D and associated quality assurance provisions and reference drawings. Inspection and acceptance will occur at the destination in Point Pleasant, West Virginia. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification and compliance with ITAR and EAR restrictions. Technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements outlined in RP001 and IP083. All payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

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 sheets. This requirement, identified as solicitation SV0120-27, is a 100% set-aside for small businesses under NAICS 331315. The contract covers three specific line items of masked, yellow/yellow aluminum sheets in various dimensions: 7x10 inches with 1/2-inch radius corners (50,000 units), 4.5x5 inches with 3/8-inch radius corners (20,000 units), and 2.5x15 inches with square corners (1,000 units). The government guarantees a contract minimum of 40,000 units across any combination of items, with individual delivery orders ranging from a minimum of 4,000 to a maximum of 10,000 units. Deliveries are FOB Destination to UNICOR in Cumberland, Maryland, and must comply with ASTM D-3951-95 packaging standards. Proposals are due by November 13, 2026, at 2:00 PM EST and must include a signed SF1449 with line-item pricing, lead times, 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. Prospective awardees must be registered in the System for Award Management (SAM) database.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Laminating Supplies SupplierThis subcontract agreement establishes a supplier for thermal laminating film rolls to support prime contractors working on City of Houston Public Library projects. The scope of work involves the procurement and delivery of four units of 2-pack GBC Thermal Laminating Film Rolls specifically designed for the Ultima 65 EZLoad, featuring Nap I, 1.5 mil thickness, and dimensions of 25 by 500 feet. The supplier is required to provide a minimum one-year guarantee starting from the date of acceptance. This procurement falls under NAICS code 331315 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

First Article Test (FAT) SpecialistThis subcontract involves providing First Article Testing services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The selected specialist will be responsible for conducting compliance testing on the first production unit of NSN 4720016501591 to ensure it meets all technical specifications. This process requires the use of specialized pressure and material durability testing equipment to verify the integrity of the component. The contractor is tasked with documenting all test results and coordinating the final approval process with the DLA. Key deliverables include a comprehensive First Article Test Report and a formal certification of approval. The work is designated for performance in New Cumberland, Pennsylvania, under NAICS code 331315, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Alloy 2219 T31 Aluminum SheetThis subcontract, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, involves the supply of high-strength Alloy 2219 T31 aluminum sheeting. The required materials must conform to AMS-QQ-A-250/30 Rev A and SAE AMS-QQ-A-250/30A Revision A specifications, with specific dimensions of .071 inches thick, 48 inches wide, and 144 inches long. The order consists of 26 sheets, which must be delivered with DD Form 1423 material certifications and undergo sampling according to MIL-STD-1916 or ASQ H1331 Table 1. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 5, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

POLE ASSY, D2 SS

Solicitation # SPE8E5-27-T-0339

Solicitation SPE8E5-27-T-0339 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of six units of POLE ASSY, D2 SS (NSN 5411015299306). The requirement specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety compliance is critical, including a prohibition on the intentional addition of mercury and a requirement for Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award. Quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 4 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 4 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 4 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