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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 2024-T3 Aluminum Alloy Sheets

Active

Federal

Response Deadline11/02/2026, 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 → Defense Logistics Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0124.

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

View the prime solicitation

ALMM SHEET .063X 48X 1

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

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized aluminum alloy sheets for prime contractors on Defense Logistics Agency supply contracts. Provides 2024-T3 grade aluminum sheets measuring .063" thickness x 48" width x 144" length manufactured in accordance with AMS-QQ-A-250/5 REV C. Requires provision of a Certificate of Quality Conformance. Delivers the specified aluminum alloy sheets meeting aerospace material standards.

Similar Contracts

Same NAICS industry code

INSERT, SCREW THREAD

Solicitation # SPE7MC-27-T-1171

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-27-T-6649

Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

HEAVY DUTY ALUMINUM FOIL

Solicitation # 52-IFB-2442507847-BLY

Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.

Department of Adult Correction

POSTED

DEADLINE

Aerospace Grade Material and Component SupplyThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks a provider for aerospace-grade metals and hardware to support aircraft ramp projects. The selected supplier must provide raw materials and sub-components that strictly adhere to Goodrich P/N 470U100-2 specifications. To ensure quality and safety, all deliveries must include full traceability documentation, specifically Mill test reports and Certificates of Conformance, and the provider must maintain an AS9100 or ISO 9001 quality management system. The contract is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in New Cumberland. Interested parties must respond by October 30, 2026. This procurement focuses on the delivery of certified raw materials essential for prime contractors operating within the DLA Weapons Support framework.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Brass Material SupplyThe Aerospace Brass Material Supply subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract focuses on the procurement of certified raw brass materials to support prime contractors. Required materials must strictly adhere to ASTM B121/B121M for leaded brass and ASTM B36/B36M for general brass specifications. Suppliers are responsible for delivering raw brass stock accompanied by comprehensive material certifications and Mill Test Reports. This opportunity falls under NAICS code 331315 and was posted on October 22, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blue Gard 3200 Fiber Gasket SheetsThis subcontract involves the procurement of 49 asbestos-free fiber gasket sheets for prime contractors supporting DLA supply contracts. The specific requirement is for Garlock Inc Mechanical Packing Div 5L967 part number Blue Gard 3200 sheets, measuring 1/16 x 60 x 60 inches. All items must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards, while maintaining compliance with FED-STD-313 and Buy American regulations. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 331315.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Custom Aluminum BlanksThis subcontract, issued by the Department of Justice for Federal Prison Industries, involves the manufacture and supply of precision-cut aluminum blanks for prime contractors. The scope of work requires the production of aluminum sheets in three specific dimensions with a thickness of .040 inches, featuring caution yellow masking and various corner radii options. All materials must be packaged according to ASTM D-3951-95 standards and delivered to designated locations. The opportunity is designated as a total Small Business Set Aside under NAICS code 331315, with the place of performance located in Cumberland, Maryland. Interested parties must respond by November 20, 2026, to be considered for the provision of these custom components.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Aluminum Blanks

Solicitation # SV0102-27

UNICOR Federal Prison Industries, Inc., under the Department of Justice, is soliciting a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS code 331315, with a size standard of 1,400 employees. The contract consists of three line items: 50,000 units of 10in x 7in .040-thickness blanks, 20,000 units of .032in x 4-1/2in x 5in yellow blanks, and 1,000 units of .032in x 2-1/2in x 15in aluminum rectangles. There is a guaranteed contract minimum of 40,000 units, with delivery orders ranging from a minimum of 4,000 feet or 10,520 dollars to a maximum of 10,000 feet or 26,300 dollars. Delivery is FOB Destination to the UNICOR facility in Cumberland, Maryland. Proposals are due by November 13, 2026, at 2 PM EST and must be submitted via email to the Contract Specialist. 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 provide detailed line-item pricing, lead times, and three business management questionnaires for past performance. The contract includes a most favored customer clause requiring the contractor to report any price reductions offered to their best commercial customers. Packaging must comply with ASTM D-3951-95 standards, and invoices should be submitted electronically to the designated accounts payable email.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Specialized Embossing-Grade Aluminum Sheet SupplierThis subcontract agreement establishes the supply of new, unused aluminum sheeting for prime contractors working on projects for the State of Louisiana Office of State Procurement. The required material must be .027 inches by 12-1/8 inches in alloy tempers 8112-H111, 7069-H111, or 3105-H21, featuring either chrome-free or chromate conversion coatings. A critical quality standard requires the sheeting to withstand embossing with all-steel dies at a height of 3/32 inches without breaking. The selected supplier is responsible for delivering certified aluminum sheeting across two separate shipments. This procurement opportunity falls under NAICS code 331315 and is managed by the Louisiana Procurement agency, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Aluminum - DOC-PE

Solicitation # 3000026832

Solicitation 3000026832 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the procurement of aluminum materials for the DOC Prison Enterprises LSP Tag Plant in Angola, Louisiana. The state seeks the lowest responsive and responsible bidder to provide new, unused aluminum with a thickness of .027 inches and a width of 12-1/8 inches. Technical requirements specify an alloy temper of 8112-H111, 7069-H111, or 3105-H21, with an ultimate strength between 17,000 and 23,000 KSI. The material must be capable of withstanding embossing with all-steel dies at 3/32 inch height without breaking, cutting, or warping. The contract will be awarded based on the lowest price, though the state reserves the right to prioritize vendors offering the earliest delivery and may reject any bidder unable to deliver within 21 days of the award. All bids must be submitted F.O.B. Destination and are due by November 17, 2026. Payment terms are set at 30 days following the receipt of delivery or a properly executed invoice. Compliance requirements include adherence to the Clean Water Act, the Energy Policy and Conservation Act, and various non-discrimination and accessibility standards, including WCAG 2.1 Level AA and Section 508 of the Rehabilitation Act. Bids for $25,000 or more require certification that the bidder is not suspended or debarred by the General Services Administration.

POSTED

DEADLINE

RFP - W7714-279040 - Aluminium 48 inches x 184 inches x 1 inch thick plates[DDP - W7714-279040 - Plaques d'aluminium 48 pouces x 184 pouces x 1 pouce d'épais]

Solicitation # Doc5935734573

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is requesting proposals for the acquisition and delivery of 16 aluminium plates measuring 48 inches by 184 inches with a thickness of 1 inch. This procurement is subject to the Canadian Free Trade Agreement and includes mandatory requirements for environmentally preferable packaging in alignment with the Greening Government Strategy. Interested bidders must be registered in the SAP Ariba network to access solicitation documents and submit offers. All technical inquiries must be submitted via the Event Messages tab in SAP Ariba at least five calendar days before the closing date. The Crown reserves the right to negotiate terms with suppliers, and bidders may request a debriefing following the results of the process.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

RFP - W7714-279040 - Aluminium 48 inches x 184 inches x 1 inch thick plates

Solicitation # WS5935535083

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals for the acquisition and delivery of aluminium plates. The specific requirements call for plates measuring 48 inches by 184 inches with a thickness of 1 inch, to be delivered to Quebec, Canada. This solicitation, identified by number WS5935535083, was posted on October 21, 2026, with a response deadline of November 13, 2026. Interested parties should coordinate with the primary contracting authority, Sonia Langis, regarding the submission of their proposals.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)

Packaging Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)

Industrial Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) Supply

Aircraft Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)

Nitrogenous Fertilizer Manufacturing

POSTED

about 2 hours ago

DEADLINE

HazMat Vessel Transportation Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Polysulfide Sealing Compound for Fuel Tanks

All Other Rubber Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Thermal Insulating Compound (NSN 8030-01-707-1478)

Nitrogenous Fertilizer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040015795107)

Adhesive Manufacturing

POSTED

about 2 hours ago

DEADLINE

SELECTOR, DIRECTIONAL

Solicitation # SPE7MC-27-T-1134

Solicitation SPE7MC-27-T-1134 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of Directional Selectors (NSN 4820013250589). The requirement consists of three line items, each for a quantity of one unit. The technical specifications include a leakproof screw adjustment control with a 35 to 210 bar range, a 70 bar standard setting, and Buna N seals. The items are subject to a non-extendable shelf life of 12 months. Delivery is required within 10 days of the order, with an original required delivery date of July 20, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination located at the US Army SSA in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the offeror must provide representations regarding telecommunications equipment and cybersecurity safeguarding per DFARS 252.204-7012. This is not a small business set-aside procurement.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

PISTON, VALVE, SOLENO

Solicitation # SPE7MC-27-T-1109

Solicitation SPE7MC-27-T-1109, issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical, is for the procurement of 10 units of a solenoid valve piston, identified by NSN 4810-01-216-3383 and part number N204936/1 from Safran Electrical & Power UK Ltd. The requirement is designated as a total small business set-aside under NAICS code 332911. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Origin and will be delivered to Training Air Wing TW2 in Kingsville, Texas. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring packaging per ASTM D3951 and palletization according to RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001), avoid the intentional addition of mercury in hardware, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

about 2 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