This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, METAL

Awarded

SPEWA626P0239Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510

New

SLED

Snow Plow Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide snow plow replacement parts, such as blades and cutting edges, to prime contractors working on Texas Department of Transportation projects. The supplier must provide original equipment manufacturer components or approved equivalents and ensure delivery to designated TxDOT locations. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller Centralized Master Bidders List. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder BoltsThis subcontract involves the supply of aerospace-grade raw metal stock used for the production of shoulder bolts for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 4. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The performance of this contract takes place in Tracy, California, under NAICS code 423510. Because the project involves export-controlled specifications, the supplier must maintain JCP certification to access the necessary technical documentation. The procurement process is managed by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Metal Strip (NSN 5620015320892) SupplyThis subcontract involves the manufacture or sourcing of metal strips identified by NSN 5620015320892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must ensure all products meet the specific technical specifications associated with the NSN and adhere to strict packaging and marking standards, specifically DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for shipment and storage. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423510, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Fastener StockThis subcontract involves the supply of aerospace and defense grade fastener stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-grade alloy or steel bars and rods that are certified to be free of hexavalent chromium. To ensure full regulatory compliance with the Berry Amendment and the Buy American Act, the provider must supply detailed Mill Test Reports along with the raw material stock delivered to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Alloy Steel SupplyThis subcontract, titled Specialty Alloy Steel Supply, involves the provision of certified raw alloy steel stock for prime contractors supporting DLA Weapons Support Land projects. The material must strictly adhere to the grade specifications outlined in Drawing NR 53711 7377567 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and certification. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of 7075 Aluminum StockThis subcontract involves the procurement of raw aerospace-grade 7075 aluminum stock, specifically in the form of bars or tubes, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to ASTM or military specifications, and the provider is required to furnish all necessary material certifications and Mill Test Reports to verify alloy compliance. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423510. Performance for this requirement is centered at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flexible Metal Conduit SupplyThis subcontract involves the supply of 47 units of flexible metal conduit, identified by NSN 5975016092824, to prime contractors supporting Department of Defense supply contracts. The agreement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. The contractor must adhere to strict packaging and labeling standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. All packaging must be marked and labeled in accordance with MIL-STD-129. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Steel Plate Distribution and FulfillmentThis subcontract, titled Certified Steel Plate Distribution and Fulfillment, involves the supply and delivery of ten ABS-certified structural steel plates for prime contractors at the DDSP New Cumberland Facility. The selected provider must procure materials from QSLM mills, maintain a QSLD listing, and utilize heavy-lift material handling equipment. All deliverables must include verified quality certifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Листи сталеві гарячекатані, одиниця виміру тонна, згідно коду CPV за ДК 021:2015 код 14620000-3 Сплави

Solicitation # UA-2026-11-06-014720-a

This contract is for the procurement of hot-rolled steel sheets, measured in tons, for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Donetsk region. The supplier must ensure that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be handled at the supplier's expense to Dnipro, Dnipropetrovsk region, with a final deadline for delivery set for December 18, 2026. All goods must be accompanied by quality certification documents, as the customer will not accept any items without proper verification of quality. Payment will be issued within five working days following the delivery of the goods, based on the actual quantity supplied and subject to the availability of funds from the state budget of Ukraine. If there is a delay in budget funding, payment will be made within five working days after the customer receives the necessary budget allocations, and no penalties will be applied to the customer for such delays.

АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДОНЕЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

ENGR-St.Clair - Flat Metal

Solicitation # SRC0000037584

The solicitation SRC0000037584, titled ENGR-St.Clair - Flat Metal, is issued by the Alabama Department of Corrections, Engineering. This procurement for flat metal is managed through the Alabama Buys portal, with a response deadline of November 12, 2026. The resulting contract may be renewed annually for up to five years, with a total contract value not to exceed $25,000. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism, and may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Payment is handled electronically via EFT, P-cards, or state-issued credit cards, and the contract is subject to proration or cancellation if funds are not appropriated in subsequent fiscal periods. All products are subject to inspection and acceptance by the State of Alabama in accordance with the Universal Commerce Code, where a delivery signature does not constitute final acceptance. Suppliers must certify compliance with the Beason-Hammon Act regarding federal immigration law, enroll in E-Verify if employing staff in Alabama, and confirm they are not engaged in boycotts of jurisdictions with which the state enjoys open trade.

Department Of Corrections, Engineering

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency issued award SPEWA626P0239 to Flatwater Metals Company for the procurement of aluminum alloy metal sheets under NAICS code 423510. The total contract price is 57,240.00 dollars, with the award date recorded as August 31, 2026. This procurement is designated as an emergency retail buy intended for Robins AFB, necessitating expedited delivery of the materials. The specific requirement consists of metal sheets identified by NSN 9535006841435, with technical dimensions of 0.020 inches thick, 48 inches wide, and 144 inches long. To ensure quality and compliance, the contractor is required to provide a Certificate of Quality Compliance, specifically a Mill-Material Certification, along with adhering to all specified packaging requirements.

General Info

DLA awarded Flatwater Metals $57,240 for emergency aluminum sheets for Robins AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57,240

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FLATWATER METALS COMPANY

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPEWA626P0239 posted on DIBBS. Awardee: FLATWATER METALS COMPANY (CAGE 6RG59) Total Contract Price: $57,240.00 Award Date: 08-31-2026 Line items: - SHEET, METAL (NSN/Part 9535006841435, PR 7017829030)