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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 7075-T6 Aluminum Alloy Metal Sheets

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of high-strength 7075-T6 aluminum alloy metal sheets to prime contractors supporting Department of Defense DLA supply contracts. The material must be provided in whole feet lengths and adhere to T6 temper heat treatment requirements. All sheets must feature continuous ID markings according to ASTM B666/B666 and general marking per MIL-STD-129. Notably, additive manufacturing is strictly prohibited unless explicit approval is granted by the ESA. The procurement is managed by Construction & Equipment MRO SVC I for performance at Tinker AFB. Interested parties must respond by September 14, 2026, under NAICS code 331221. The contract focuses on the delivery of physical aluminum sheets that meet these precise dimensional and marking standards to ensure compliance with military specifications.

General Info

Supply 7075-T6 aluminum sheets to Tinker AFB by September 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3709.

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 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 9 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 high-strength 7075-T6 aluminum alloy metal sheets for prime contractors delivering DLA supply contracts. Provides material in whole feet lengths only, applying continuous ID markings per ASTM B666/B666 and general marking per MIL-STD-129. Requires T6 temper heat treatment; additive manufacturing is prohibited without ESA approval. Delivers physical aluminum sheets meeting specified dimensions and marking standards.

Similar Contracts

Same NAICS industry code

INSERT, NPH 5.500 OD

Solicitation # SPMYM426Q3679

Solicitation SPMYM4-26-Q-3679, issued by DLA Maritime - Pearl Harbor for the procurement of an INSERT, NPH 5.500 OD, requires offerors to submit quotations and technical data sheets via email to the Contracting Specialist by September 11, 2026. The contract is a firm-fixed-price requirement, meaning post-award price increases or modifications to terms are not permitted. Submissions must be made using Standard Form 1449 or include a statement of full agreement with all solicitation terms to avoid being deemed non-responsive. A critical requirement of this solicitation is the strict prohibition of substitutions; alternate products or equal brands will result in immediate disqualification. Offerors must provide comprehensive OEM traceability, including the manufacturer name, brand, part number, and country of origin, and may be required to prove authorized distributor status. Awards will be evaluated based on price, delivery, and technical acceptability.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Supply of 7050-T7451 Aluminum Plate Metal

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Supply of 316L Corrosion-Resistant Steel Plates

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0398

This contract is for the procurement of corrosion-resistant 316L hot rolled, annealed steel plates measuring 0.375 inches thick, 72 inches wide, and 240 inches long. The requirement consists of two units with a firm fixed price and a delivery timeline of 30 days after order. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only approved suppliers are eligible for award. The supplier must provide a Certificate of Quality Compliance and adhere to strict marking and packaging standards, including MIL-STD-129 and ASTM A700. Each unit must be clearly identified with the contract delivery order number, NSN, specification number, and manufacturer details using waterproof stamping or stenciling. Shipments are to be delivered to the DLA Distribution New Cumberland facility, with inspection and acceptance occurring at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2200

This contract is for the procurement of hot rolled structural carbon steel plates, specifically UNS K02600, with dimensions of 0.1875 inches thick, 72 inches wide, and 120 inches long. The requirement consists of two line items totaling 38 units, with delivery specified as 97 days after order. The materials must adhere to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. Delivery is set for two separate locations: DLA Distribution San Joaquin in Tracy, California, and the DDSP New Cumberland Facility in Pennsylvania, with required delivery dates in April and November 2026. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details using stamping or stenciling. Packaging and preservation must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700 to prevent physical damage during transit. Inspection and acceptance will take place at the point of origin.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3726

This contract is for the procurement of 11 sheets of corrosion-resistant steel (Alloy 301), cold rolled and solution heat treated, with dimensions of 0.080 inches thick, 36 inches wide, and 120 inches long. The material must be supplied in whole feet lengths and comply with SAE AMS5517N and SAE AMS2807C standards. A Mill-Material Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, requiring each unit to be identified with the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions using waterproof stamping or stenciling. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, with delivery scheduled for DLA Distribution Warner Robins within 48 days after order.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE86-26-T-2195

This solicitation from the Defense Logistics Agency is for the procurement of one metal bar, identified by part number 13056447 and NSN 9510-01-701-0088. The contract requires delivery within 10 days after the order is placed and is associated with NAICS code 331221. Performance is designated for Fort Riley, and the primary point of contact is Pamela Duffey. The contract imposes strict compliance standards, including CMMC Level 2 certification and adherence to DLA packaging and quality requirements. It specifically mandates the protection of covered defense information and strict export control under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled data training.

Defense Logistics Agency

POSTED

DEADLINE

CONTAINER, STOWAGE

Solicitation # SPE7M2-26-T-6664

This solicitation from the Department of Defense Nuclear Reactor Program is for the procurement of three stowage containers under part number 9510-01-699-2408. A critical technical specification is that the containers must not be painted. The delivery timeline is set for 168 days after the order is received, with performance taking place in New Cumberland, Pennsylvania. The contract is subject to stringent regulatory requirements, including CMMC Level 2 certification and adherence to DLA master technical and quality standards. It involves the handling of covered defense information and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Additional compliance is required for DLA packaging standards and configuration change management.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Aluminum Alloy Metal Sheet Supplier

JACKSONVILLE BLDG

POSTED

DEADLINE

Supply of NAS6206-7 Shear BoltsThis subcontract involves the manufacture and supply of 25 high-strength shear bolts to support prime contractors fulfilling DLA supply contracts for the Spanish Air Force. The bolts must be produced or sourced in accordance with NAS6206-7, AIA/NAS NAS6203-6220, and NAS4002 standards, with strict adherence to ASME Y14.5 for dimensional control. Compliance requirements include marking per MIL-STD-130 and SAE AS478, and packaging according to MIL-STD-2073-1E and MIL-STD-129, utilizing protective wraps for shanks and threads. The final delivery consists of marked, bagged, and tagged units under the oversight of the Department of Defense ASC Supplier OE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-567-9457)This subcontract through the Department of Defense Fluid Handling Division requires the supply of non-metallic hose assemblies meeting NSN 4720-01-567-9457 specifications for prime contractors on DLA supply contracts. The provider must manufacture or source assemblies using non-metallic polymers or elastomers and ensure all unit packs feature shelf-life markings and labeling compliant with MIL-STD-129, Section 5.2.1. The contract falls under NAICS code 3312221 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 14, 2026, following the posting date of September 2, 2026. Final deliverables must consist of physical hose assemblies packaged and marked according to strict military standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Extruded Structural Steel Channels (UNS K02600)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Structural Angle Supply (NSN 9540006846399)This subcontract involves the fabrication and supply of 42 units of structural steel angles meeting NSN 9540006846399 specifications for the Department of Defense. The contractor is responsible for sourcing or fabricating the material, ensuring it is cut to whole-foot increments, and delivering the finished product to DLA Distribution Cherry Point, North Carolina. Key compliance requirements include the provision of Metal Certification Contract Data Requirements Lists and the completion of DD Form 1423s. The opportunity is categorized under NAICS code 332312 and was posted by Construction & Equipment MRO SVC I with a response deadline of September 14, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E9-26-T-3728

This contract is for the procurement of 92 feet of structural beams made from 7075 T6 aluminum alloy. The material must be supplied in whole foot lengths between 10 and 12 feet and must comply with various technical standards, including SAE AMS4154S and ASTM B660/B666. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Strict marking and eligibility requirements apply, including continuous identification markings on each unit and adherence to the Qualified Suppliers List for Distributors (QSLD). Delivery is set for 167 days after the order, with a required delivery date of January 11, 2027, shipping FOB Origin to DLA Distribution Warner Robins. The contract allows for a quantity variance of plus or minus 10 percent.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E9-26-T-3730

This contract is for the procurement of 180 air conditioning filter elements, identified by NSN 4130014091310 and part number SBG12243084 from Glasfloss Industries, Inc. The items are designated as critical application items and must be delivered within 50 days. The shipment is destined for the DLA Distribution New Cumberland facility in Pennsylvania, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with labeling following MIL-STD-129. It incorporates various technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies. The required delivery date is set for July 2, 2027, with a need ship date of November 4, 2026.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3737

This contract is for the procurement of three annealed titanium alloy metal sheets under NSN 9535-01-411-6423. Each sheet must measure 0.016 inches thick, 36 inches wide, and 8 feet long, conforming to AMS-T-9046, AB-1, and CDA specifications. The material must be supplied in whole feet lengths and requires a Certificate of Quality Compliance with every shipment. Strict adherence to the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. Detailed marking requirements include the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions, applied via stamping or stenciling. Delivery is set for DLA Distribution Corpus Christi, Texas, with a required delivery date of February 14, 2027, and packaging must comply with MIL-STD-2073-1E and RP001 requirements.

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

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3733

This contract is for the procurement of two units of hot rolled titanium metal plates, specified as AMS4911, AB-1, CDA. Each plate measures 0.375 inches in thickness, 48 inches in width, and 8 feet in length, with a minimum tensile strength of 130,000 psi and a minimum yield strength of 120,000 psi. The material must be annealed, descaled, and supplied in whole feet lengths. Compliance with the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) is mandatory for award eligibility. Suppliers must provide a Certificate of Quality Compliance with every shipment. Detailed marking requirements include the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions, applied via stamping or stenciling. Delivery is set for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of March 3, 2027.

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

POSTED

DEADLINE

PLASTIC SHEET, PRESSURE

Solicitation # SPE8E9-26-T-3723

This contract is a solicitation for the procurement of two rolls of white pressure sensitive adhesive plastic sheets under NSN 9330-01-303-3302. Each roll must measure 24 inches in width and 50 yards in length, with a thickness of .003 inches, adhering to Federal Standard 595 color 17875 and applicable military specifications. The delivery is required within 20 days after receipt of the order, with the place of performance located in Cherry Point. The acquisition is managed by the Department of Defense Construction and Equipment MRO Service Center under solicitation SPE8E9-26-T-3723. It is a fully competitive procurement that incorporates specific DLA technical and quality requirements, including standard packaging guidelines and the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 14, 2026.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8E9-26-T-3722

This contract, identified as SPE8E9-26-T-3722, is for the procurement of four solid black micro photographic equipment cases from Pelican Products Inc, part number 1060. The items are identified by NSN 6760-01-503-9102 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract specifies that no class I ozone depleting substances are required for this item and notes that no approved technical data package is currently available from DLA Troop Support.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3729

This contract is for the procurement of 160 feet of rubber strip, identified by NSN 9320015252630 and McMaster-Carr part number 8645K32. The order is managed under solicitation SPE8E9-26-T-3729 with a required delivery date of July 17, 2026, and a delivery timeframe of 5 days after receipt of order. The terms specify a quantity variance of plus 10 percent and minus 0 percent, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Notably, the item is classified as a Type 2 item with an extendable shelf life of 6 months. Delivery is to be made via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, and the use of parcel post is strictly prohibited.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3725

This contract is for the procurement of nine perforated nickel-copper alloy metal sheets, measuring 0.078 inches thick, 36 inches wide, and 96 inches long. The material must adhere to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. A Certificate of Quality Compliance is mandatory for every shipment, and the product must be free of intentionally added mercury or mercury-containing compounds. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, and manufacturer details, applied via stamping or stenciling. Delivery is set for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of February 21, 2027, and packaging must comply with MIL-STD-129 and ASTM A700 standards.

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

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3724

This contract is for the procurement of 213 feet of round aluminum alloy metal bars with a diameter of 0.375 inches and lengths between 10 and 12 feet. The material must be supplied in whole feet only and adhere to specific technical standards, including ASTM B211/B211M, B666/B666M-20, and B660-23. A Certificate of Quality Compliance is required for every shipment, and the product is designated as a critical application item. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Delivery is set for 167 days after order, with a required delivery date of December 29, 2026, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania.

Nonferrous Forging

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3738

This contract is for the procurement of one pint of liquid soldering flux, identified by NSN 3439-00-145-9132 and part number A-A-51145 Type 1 Form B. The item is classified as a hazardous material, specifically a corrosive zinc chloride solution under UN3264, and requires a Material Safety Data Sheet. Each bottle must be explicitly marked as not for use on electrical components. The product has a non-extendable shelf life of 12 months and must comply with strict mercury-free requirements, except where functionally necessary. Delivery is required within five days to the destination point at Dover AFB. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, utilizing 4G fiberboard exterior containers and complying with ICAO technical standards for shipping. The contract is managed by the Department of Defense under solicitation SPE8E9-26-T-3738, with specific quality and technical requirements governed by the DLA Master List.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE