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 Aluminum Alloy 2024 Metal Bars

Active

Federal

Response Deadline10/30/2026, 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 → CHERRY POINT PHANTOM RD BLDG

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0124.

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

View the prime solicitation

BAR, METAL

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 19

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 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 → CHERRY POINT PHANTOM RD BLDG

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Aluminum Alloy 2024 metal bars for prime contractors delivering DLA Troop Support contracts. Provides flat, square edge bars in extruded or cold finish with T-3511 or T-4 temper. Adheres to dimensional tolerances of 0.250" thickness, 6.000" width, and 10 to 12 feet length. Material must meet NSN 9530002780749 standards. Delivers 78 units of certified aluminum alloy bars.

Similar Contracts

Same NAICS industry code

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-7760657)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0039

Solicitation SPE8E4-27-T-0039 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Metals office for the procurement of 19 armor plates, identified as part number 12292113 and NSN 9515-01-113-1077. Designated as a critical application item, the armor plates must be manufactured in accordance with basic drawing 19207 12292113 Revision K and several other reference drawings and quality assurance plans. The required delivery date is December 5, 2027, with a need ship date of November 9, 2026, for delivery to the DDSP New Cumberland Facility in Pennsylvania. This acquisition involves strict technical and security requirements, including compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 assessments and adherence to DFARS specialty metal requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Component Supply (Tier 2/3)This subcontract opportunity, titled Component Supply (Tier 2/3), involves the provision of raw materials or standard commercial-off-the-shelf parts to prime contractors supporting US Navy NAVSUP supply contracts. The scope of work focuses on the delivery of raw materials and sub-components, with a strict requirement that all materials originate from domestic sources or qualifying countries. Managed by the Navsup Weapon Systems Support under the Department of Defense, the contract mandates full compliance with the Buy American Act and the Trade Agreements Act, including the submission of required country of origin certifications. Interested parties must respond by November 16, 2026, under NAICS code 331221.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320015231500)This subcontract involves the supply of blind rivets for prime contractors under the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 1,998 units that strictly adhere to NSN 5320015231500 specifications. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract requires delivery FOB Origin within 161 days of the award date. Performance will take place in Jacksonville, Florida, under NAICS code 331221. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum Alloy Bar StockThis subcontract involves the supply of certified aerospace-grade aluminum alloy bar stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The raw materials must meet National Aerospace Standards specifically for rigid tube connector flared tubes and be delivered to Cherry Point. The supplier is required to provide Material Test Reports and Certificates of Conformance to verify that all materials are mercury-free and compliant with the Buy American Act. Interested parties must respond to the solicitation by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Bars (NSN 9510016649442)This subcontract involves the supply of two precision-manufactured metal bars meeting NSN 9510016649442 specifications for the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance will take place in Mesa, Arizona. Key compliance requirements include adherence to the Buy American Act and the ability to process electronic invoicing through the Wide Area Workflow system. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 331221.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting for Safety Relief Valve ComponentsThis subcontract opportunity, managed by the Department of Defense in San Diego, seeks a provider to supply precision metal castings for safety relief valve bodies and internal components. The scope of work involves performing metal casting and providing the necessary tooling to meet the technical specifications for NSN 4820014386552. The selected contractor must utilize industrial foundry equipment to ensure all cast metal valve components and housings adhere to critical application material standards for prime contractors on DLA supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331221. Interested parties must submit their responses by October 29, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92136-3581 zip code area.

POSTED

DEADLINE

Supply of Cold Drawn Round Steel Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of cold drawn round 1018 carbon steel bars. These materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The required specifications include bars with a 1.000 inch diameter and lengths ranging from 10 to 12 feet, produced using cold-drawing equipment to ensure adherence to AISI 1018 chemical and physical properties. The contractor is responsible for ensuring all products meet strict military and industry standards, specifically performing packaging and preservation according to ASTM A700 codes ZZ and Z, and marking in accordance with MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Rim Latches (NSN 5340-01-740-7158)This subcontract involves the manufacture or procurement of 53 specialized aircraft Rim Latches, part number Q1028-K, compliant with NSN 5340-01-740-7158. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with delivery designated as FOB Origin to DLA Distribution New Cumberland. The supplier must adhere to strict quality assurance and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331 and compliance with DFARS 252.225-7001. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper handling and identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of 1018 Steel Flat/Square BarsThis subcontract involves the manufacture and supply of precision-cut 1018 steel bars in flat and square forms to support prime contractors fulfilling Department of Defense supply contracts. The required materials must be 0.500 inch thick and 3.000 inch wide, with lengths ranging from 10 to 14 feet. A total of 103 feet of steel bars, identified by NSN 9510005419652, must be produced using precision cutting and milling equipment to ensure strict adherence to DLA material specifications and dimensional tolerances. The contract is managed through the San Diego office of the Department of Defense, with the place of performance located in San Diego, California. Delivery of the materials will be handled via First Destination Transportation. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026, falling under NAICS code 331221.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0120

Solicitation SPE8E4-27-T-0120 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of metal bars. The requirement consists of two line items, each for one unit of metal bar under NSN 9510016649442 and part number 153100. The delivery timeframe is specified as 20 days after order, with an original required delivery date of September 23, 2026. Shipping is designated as FOB Origin, with delivery and inspection points located at destination addresses in Mesa, Arizona. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 331221.

Defense Logistics Agency

POSTED

DEADLINE

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of static and line hardware to support the ED-FNT static job. This requirement is categorized under NAICS code 331221 and is designated as a small business set-aside. The project is scheduled for performance in Wisconsin. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition. The forecast was officially posted on October 18, 2026, and is listed as part of the agency's public acquisition planning.

Western Area Power Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → CHERRY POINT PHANTOM RD BLDG

Same awarding agency

Supply of Hardened and Tempered 4130 Steel Bars

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 15 hours ago

DEADLINE

INSULATION BLANKET,

Solicitation # SPE8E6-27-T-0195

Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0124

Solicitation SPE8E4-27-T-0124 is for the procurement of 78 feet of aluminum alloy 2024 metal bar, featuring T-3511 or T-4 temper. The material must be flat with square edges, extruded or cold finished, and meet specific dimensions of 0.250 inches in thickness and 6.000 inches in width, with lengths provided in whole feet between 10 and 12 feet. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, to DLA Distribution Cherry Point. The contract allows for a quantity variance of plus or minus 10 percent and is established as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is mandatory for every shipment, and strict continuous identification markings are required on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

Nonferrous Forging

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0123

Solicitation SPE8E4-27-T-0123 is for the procurement of 6 feet of metal bar, specifically Steel Comp 4130, which must be hot rolled, round, hardened, and tempered. The material specifications require a diameter of 1.250 inches and a weight of 4.170 lbs per foot. Bars must be supplied in whole feet lengths only, ranging from 10 to 12 feet. The delivery is scheduled for November 19, 2026, with a delivery window of 58 days after award, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements using stamping or stenciling, including the NSN, manufacturer's name, and heat and lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0098

Solicitation SPE7L7-27-T-0098 is a fixed-price procurement issued by the Department of Defense, specifically DLA Weapons Support, for two sealed starved electrolyte lead acid storage batteries. The required items are identified by NSN 6140-01-484-5373 and Enerys Energy Products Inc. part number 0771-4010. These are classified as commercial items and nonspillable batteries, requiring strict adherence to 49CFR173.159(D) and Federal Standard 313. The batteries are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is specified as FOB Destination to DLA Distribution Cherry Point in North Carolina, with a need ship date of May 9, 2027, and an original required delivery date of October 31, 2027. The contract mandates rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N(1). Hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. 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 payment. The procurement is subject to various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Additionally, the contract prohibits the use of additive manufacturing unless authorized and requires compliance with the Buy American Act and the Berry Amendment.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Aerospace Component Packaging and PalletizationThis subcontract for Aerospace Component Packaging and Palletization involves providing specialized military-grade packaging services for prime contractors supporting Department of Defense projects. The scope of work focuses on DLA Weapons Support Maritime Hardware and Electrical projects, requiring the packaging of aerospace hardware in strict accordance with MIL-STD-2073-1E and palletization following RP001 DLA Packaging Requirements. To ensure equipment preservation, the contractor must utilize military-grade containers and MIL-SPEC anti-corrosive wraps to deliver shipments that are fully ready for transport. The project is managed under NAICS code 493110 and will be performed in Cherry Point, North Carolina. Interested parties should note that the solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Relief Poppet Assemblies (NSN 4810-00-222-2745)This subcontract involves the precision machining and fabrication of seven relief poppet assemblies, specifically Hydro-Aire Aerospace Corp part number 83660, under NSN 4810-00-222-2745. The work supports DLA Weapons Support Maritime Hardware/Electrical projects for the Department of Defense and must be executed using CNC machining centers or ESA-approved additive manufacturing. All production must strictly adhere to established aerospace manufacturing standards and quality specifications. The project is categorized under NAICS code 336413 and will be performed in Cherry Point. Interested parties should note the response deadline of October 29, 2026, for this specialized manufacturing requirement.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Press Regulating Valve Body Parts KitsThis subcontract involves the manufacture or sourcing of press regulating valve body parts kits for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for providing nine units that meet strict technical pressure regulating specifications, utilizing aerospace-compliant materials and precision machining equipment. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery to DLA Distribution Cherry Point, North Carolina. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Interested parties must submit their responses by October 29, 2026. The contract is managed through the Department of Defense and requires adherence to rigorous military specifications to ensure the quality and compatibility of the valve body components.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

POPPET ASSEMBLY, RELIEF

Solicitation # SPE7MC-27-T-0826

Solicitation SPE7MC-27-T-0826 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of seven relief poppet assemblies, identified by NSN 4810002222745 and Hydro-Aire Aerospace Corp part number 83660. The contract is categorized under NAICS code 332911. The required delivery date and need ship date are both set for August 27, 2027, with a delivery period of 301 days. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The procurement includes strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the safeguarding of covered defense information. Quotations were due by October 29, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0802

Solicitation SPE7MC-27-T-0802 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine valve bodies, specifically identified as parts kits for press regulating valve bodies under NSN 4820-00-968-6699. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, with a need ship date of November 17, 2026, and an original required delivery date of March 26, 2027. The contract specifies the use of ASTM F 104-03 for the manufacture of non-asbestos gaskets as a replacement for the superseded MIL-G-12803 standard. Compliance requirements are extensive, including adherence to ISO 9001:2015 quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The contract incorporates strict DFARS and FAR clauses regarding cybersecurity, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via the DIBBS portal and must comply with the Buy American Act and various hazardous material labeling standards.

Aircraft Manufacturing

POSTED

DEADLINE

HazMat Packaging and Palletization ServicesThis subcontract, titled HazMat Packaging and Palletization Services, is a Total Small Business Set-Aside issued by the Department of Defense for the agency at Cherry Point Phantom Rd Bldg. The contractor is responsible for providing specialized packaging, marking, and palletization services for batteries on DLA supply contracts. All work must adhere to strict regulatory standards, including MIL-STD-129 for markings, RP001 for palletization, and IP025 for the packaging of hazardous materials. The scope of work requires the use of industrial palletization equipment and HazMat-certified materials to ensure all shipments are ready for transport. To maintain compliance and safety, the contractor must employ personnel who are certified in hazardous materials shipping. This opportunity falls under NAICS code 561910, with a response deadline set for October 27, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Storage Battery Manufacturer/Supplier (NSN 6140-01-624-9682)This subcontract opportunity, issued by the Department of Defense through the Cherry Point Phantom RD Bldg, seeks a manufacturer or supplier to provide 80,000 storage batteries. The batteries must meet the technical specifications for NSN 6140-01-624-9682 and comply with Commercial Off-the-Shelf requirements. The selected provider is responsible for delivering the units to designated government sites while adhering to the Buy American and Balance of Payments Program standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the product, the supplier must maintain strict compliance with hazardous materials handling regulations per IP025. Interested parties must submit their responses by October 27, 2026.

Battery Manufacturing

POSTED

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