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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Aluminum Alclad Alloy 7075 Sheets

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3850.

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

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 10 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized aluminum metal sheets for prime contractors delivering DLA Troop Support supply contracts. Provides Aluminum Alclad Alloy 7075 sheets (0.063 in thick, 48 in wide by 144 in long) with 0.0016 in cladding on both sides. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Delivers 50 total sheets of specified aluminum alloy.

Similar Contracts

Same NAICS industry code

Metal Tube Assembly Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Powder Coating and Industrial FinishingThis subcontract for the DDSP New Cumberland Facility involves the provision of industrial-grade coatings and finishing services for prime contractors. The scope of work focuses on applying durable finishes to metal racks utilizing industrial painting booths or powder coating processes. All finished and coated rack components must be delivered to the performance site in New Cumberland. The contractor is required to adhere to the Hazard Communication Standard 29 CFR 1910.1200 by providing Safety Data Sheets and properly labeling all hazardous materials. This opportunity falls under NAICS code 332431 and is managed by the Department of Defense. The response deadline for this requirement is September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Signage Material SupplyThis subcontract for Signage Material Supply involves providing raw materials such as aluminum, plastic, composite sheeting, and reflective coatings to prime contractors supporting DLA Troop Support Construction and Equipment projects. The materials must strictly adhere to the technical specifications for NSN 9905-01-066-9547 and the DLA Master List of Technical and Quality Requirements, with mandatory material certifications proving compliance with QAP-EQ003 and QAP 13873. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332431. The place of performance is located in Tracy, California. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military-Grade Packaging and Hazardous Materials Handling

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aluminum Alloy Sheet Supplier (NSN 9535-01-379-4266)This subcontract involves the sourcing and manufacture of aluminum alloy metal sheets for prime contractors supporting Department of Defense supply contracts. The specific requirement is for sheets measuring 0.120 inches in thickness, 48 inches in width, and 144 inches in length, with a reference weight of 83.77 pounds per sheet, delivered under NSN 9535-01-379-4266. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for Federal Supply Groups 95 and 96. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 332431, with a response deadline set for September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Coating & Finishing

NASA Shared Services Center

POSTED

DEADLINE

CARC (Chemical Agent Resisting Coating) Application

National Research Council of Canada

POSTED

DEADLINE

Annealed Metal Bar Supply (SAE AMS6415V)This subcontract involves the supply of annealed metal bars for prime contractors under Department of Defense DLA supply contracts. The manufacturer must ensure all materials conform to SAE AMS6415V and undergo heat treatment according to SAE AMS2806, utilizing industrial annealing furnaces and metallurgical testing equipment to satisfy QAP 13873 and CDRL-METALSCERT-26124 requirements. All shipments must be marked in accordance with MIL-STD-129 and delivered with the necessary material certifications. The performance of this contract is centered in Cherry Point, and the response deadline for the solicitation is September 28, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Aerospace Primer ApplicationThis subcontract for the Department of Defense, managed by the ASC Supplier OE and AF Division, involves the application of protective primers for aircraft part projects under DLA Aviation. The contractor is responsible for performing surface preparation on machined metal and applying aerospace-grade primers within industrial spray booths according to specific drawing finish requirements. The scope specifically excludes the paint topcoat and requires the delivery of primed lock assemblies that adhere to strict aerospace finishing standards. The project is categorized under NAICS code 332431 and will be performed at Fairchild AFB, zip code 99011-9650. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Materials for Structural AssemblyThis subcontract, issued by the Department of Defense under the ASC Supplier OEM Division, involves the supply of certified aerospace-grade raw materials, alloys, or fasteners for prime contractors supporting DLA Aviation. The scope specifically requires the sourcing and delivery of materials defined in the technical data package for NSN 1560012520366, with a mandatory requirement for Mill Test Reports to ensure full compliance. The provider must hold ISO 9001:2015 certification to deliver these certified raw materials or sub-components. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026, falling under NAICS code 332431.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aluminum Alloy Clad Sheet SupplierThis subcontract opportunity, posted on September 14, 2026, seeks a supplier to provide aluminum alloy clad metal sheets for prime contractors supporting DLA Troop Support Construction and Equipment projects. The requirement is for three sheets measuring 48.00 by 144.00 inches with a total thickness of 0.071 inches and 0.018-inch cladding on both sides, adhering to NSN 9535005852715 and MIL-STD-129 marking and shipment standards. Managed by the Department of Defense in Warner Robins, the contract is designated as a Total Small Business Set-Aside under NAICS code 332431. The place of performance is located at Robins Air Force Base, and the deadline for responses is September 25, 2026.

POSTED

DEADLINE

Supply of Aluminum Alloy 2014-T6 Flat BarsThis subcontract involves the supply of specialized Aluminum Alloy 2014 with T-6 Temper flat bars for prime contractors supporting DLA Troop Support contracts. The material must be cold finished, measuring 2.000 inches in thickness and 4.000 inches in width, provided in lengths between 10 and 12 feet. A total of 63 feet of material is required, and all supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract is managed by the Department of Defense in San Diego, with performance taking place in zip code 92136-3581. Under NAICS code 332431, the supplier is responsible for delivering the material along with the necessary invoice and receiving reports. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Identification Markers (NSN 7690-01-342-3892)This subcontract involves the manufacture or sourcing of identification markers, specifically NSN 7690-01-342-3892 (Part Number SLEX32), for prime contractors under the Department of Defense. The contractor must ensure all items adhere to MIL-STD-129 marking and MIL-STD-2073-1E and RP001 packaging standards. Additionally, the provider is responsible for managing Type I (Code H) shelf life to guarantee that at least 85 percent of the shelf life remains upon delivery, while maintaining compliance with 29 CFR 1910.1200 and NAVSEA 5100-003D regulations. The scope of work requires the delivery of six units to Fort McCoy, Wisconsin. This opportunity falls under NAICS code 323117 and is managed by the Construction and Equipment MRO SVC I agency. Interested parties must respond by September 28, 2026.

POSTED

about 22 hours ago

DEADLINE

Corrosion Resistant Steel Plate Supplier

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, involves specialized packaging, blocking, and bracing for prime contractors delivering DLA supply contracts. The service provider is responsible for executing packaging data according to MIL-STD-2073-1E and performing palletization in accordance with RP001 and DLA requirements to ensure mechanical and physical protection during transport. The final deliverable is a securely packaged and palletized component ready for shipment. The project is categorized under NAICS code 488490 and will be performed in Kings Bay, zip code 31547-2631. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

Other Support Activities for Road Transportation

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 4420015598357 ComponentThis subcontract involves the procurement and supply of one unit of NSN 4420015598357 for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. The selected provider must manufacture or procure the component in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-129 for all marking specifications. Additionally, the contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 regarding hazardous materials. The contract is managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, with the NAICS code 332999. Delivery of the completed component is required on a FOB Origin basis. The response deadline for this opportunity is September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Guide, Rear Element (NSN 1730-00-216-6840)This subcontract involves the manufacture or sourcing of the Guide, Rear Element under NSN 1730-00-216-6840 for prime contractors supporting DLA Troop Support Construction and Equipment MRO projects. The selected provider must ensure all components meet specific technical specifications and manage the preparation of items for shipment through the First Destination Transportation program. Deliverables include the physical components along with the necessary invoicing and receiving reports. The contract falls under NAICS code 332710 and is managed by the Department of Defense. A critical requirement for this engagement is compliance with NIST SP 800-171 to ensure the protection of Controlled Unclassified Information. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

POSTED

about 22 hours ago

DEADLINE

Supply of Metal Bars (NSN 9530-01-360-7939)

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Metal Sheets (NSN 9535014123553)

Sheet Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3861

This contract is for the procurement of 11 aluminum alloy metal sheets, identified by NSN 9535014261742. Each sheet must be 0.187 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 6061 Temper T6 and SAE AMS4027P specifications. The delivery is set for 167 days after order, with a required delivery date of January 14, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are not permitted. Comprehensive marking requirements include the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-129, RP001, and ASTM B660 standards.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 22 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-26-T-3847

Solicitation SPE8E9-26-T-3847 is a fixed-price request for quotes issued by DLA Troop Support for the procurement of 3,000 feet of structural aluminum alloy angles. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with dimensions conforming to SAE AMS10133-1003 and a reference weight of 0.28 LB/FT. Delivery is required within 85 days of award, with a final required delivery date of February 24, 2027, shipped FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the submission of a Mill-Material Certification and continuous identification markings on each unit of issue. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM B660, and RP001. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. The procurement also incorporates standard federal and defense clauses, including the Buy American Act, Berry Amendment, and HUBZone price evaluation preferences.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3849

This solicitation, issued by DLA Troop Support, is for the procurement of 20 aluminum alloy metal sheets measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The requirement specifies that sheets must conform to exact dimensions, and test coupons are not permitted. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The procurement is governed by a fixed-price contract and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Technical compliance is based on several standards, including SAE AMS4045M, ASTM B209, ASTM B666/B666M-20, and ASTM B660. Strict marking and packaging requirements are in place, including continuous identification markings on each unit and packaging that adheres to MIL-STD-2073-1E and ASTM B660. Delivery is set for DLA Distribution Warner Robins, with inspection and acceptance occurring at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and HUBZone small businesses may receive a price evaluation preference. Quotations are due by September 28, 2026.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 22 hours ago

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-T-3863

Solicitation SPE8E9-26-T-3863 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of industrial faceshields identified by NSN 4240015583253. The requirement consists of multiple line items, each for a quantity of one unit, to be delivered to various vessel destinations including the USS John S McCain, USS Forrest Sherman, and USS Columbus. The delivery timeframe is specified as 20 days after receipt of order, with original required delivery dates set for September 2026. Shipping is designated as FOB Destination, and inspection and acceptance will also occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with environmental restrictions regarding the intentional addition of mercury. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E9-26-T-3842

DLA Troop Support is soliciting quotes for the procurement of one industrial fluid cooler, identified by NSN 4420015598357. The item is to be delivered to the Naval Weapons Systems Support MECH within 20 days after the order is received. This requirement is listed under NAICS code 332312, and the solicitation is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is issued as an RFQ and is available exclusively online, as hard copies and technical drawings are not provided. Approved sources for this procurement include 0AT62, 830Q4, and 8FGX3.

Fabricated Structural Metal Manufacturing

POSTED

about 22 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