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

Supply of Aluminum Alloy 5086 Metal Bars

Active

Federal

Response Deadline09/23/2026, 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 → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

339943 - Marking Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2202.

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 contract breakdown available.

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

Timeline

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 05:00:00 PM UTCin 4 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 → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Aluminum Alloy 5086, H-111 Temper metal bars for prime contractors on DLA Troop Support, Construction & Equipment (Metals) projects. Provides flat bars with square edges, 0.250 inches thick and 1.000 inch wide, in whole feet lengths between 8 and 12 feet. Applies legible markings via stenciling or non-die stamping. Delivers 1,159 linear feet of specified aluminum bars.

Similar Contracts

Same NAICS industry code

Specialized Packaging for Precision HardwareThis subcontract for Specialized Packaging for Precision Hardware, issued by the Department of Defense ASC Commodities Division, focuses on providing compliant packaging and marking services for prime contractors delivering DLA supply contracts. The service involves packaging hardware according to RP001 and ASTM D3951 standards and applying markings per MIL-STD-129 using specialized equipment to ensure government acceptance. The performance of this contract will take place at Tinker AFB, Oklahoma. Interested parties must respond by September 25, 2026, for this requirement categorized under NAICS code 339943.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305009323963)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of machine screws meeting NSN 5305009323963 specifications for prime contractors on DLA supply contracts. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as packaging the supplies in compliance with DLA Packaging Requirements RQ001 for delivery to designated government locations. The opportunity is categorized under NAICS code 339943 and is designated as a Total Small Business Set-Aside. The solicitation was posted on September 17, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blind Rivet ManufacturerThis subcontract involves the manufacture of blind rivets for prime contractors supporting DLA supply contracts under the ASC Commodities Division of the Department of Defense. The manufacturer is responsible for producing rivets that adhere to NSN 5320013919189 technical specifications, ensuring full compliance with the RA001 Master List of Technical and Quality Requirements. The production process requires the use of industrial fastener manufacturing equipment, with all finished products packaged and labeled according to MIL-STD-129 standards. This opportunity falls under NAICS code 339943 and has a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Indicator Receivers (NSN 6680-01-314-3623)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325008049736)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the precision manufacture and supply of 1,112 retaining rings under NSN 5325008049736. The components must be produced as part number MS16625-1031 in accordance with Basic Specification MS16625F, Revision F, with performance taking place at Tinker AFB. Compliance requirements include sampling per MIL-STD-1916 or ASQ H1331, and strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The provider must maintain SAE AS9003 or ISO 9001 quality systems and provide a CMMC Level 2 self-assessment. The opportunity was posted on September 17, 2026, with a response deadline of September 25, 2026, under NAICS code 339943.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Grade Packaging and MarkingThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the specialized packaging and marking of valve bodies for prime contractors. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following RP001 DLA Packaging Requirements for Procurement. The scope of work requires the use of military-spec packaging materials and industrial labeling equipment to deliver shipment-ready products. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 339943. Performance will take place in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military-Grade Packaging and MarkingThis subcontract for Military-Grade Packaging and Marking, issued by the Department of Defense ASC Commodities Division, requires the provision of specialized packaging and marking services for prime contractors on DLA supply contracts. The contractor is responsible for packaging hardware according to RP001 DLA Packaging Requirements for Procurement and applying shipment and storage markings in compliance with MIL-STD-129. All work must utilize military-spec packaging materials and industrial marking equipment to ensure shipments are ready for DLA acceptance. The project is categorized under NAICS code 339943 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DLA Compliant Packaging and Marking

LAND SUPPLY CHAIN

POSTED

DEADLINE

Retaining Pin Manufacturing and SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of specified retaining pins for prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for fabricating pins that adhere to RA001 technical and quality standards, performing bare item marking according to RQ017, and ensuring all packaging meets RP001 specifications. The process requires the use of precision machining equipment and marking tools, with strict compliance to RQ011 regarding the removal of government identification. The project is categorized under NAICS code 339943 and will be performed in New Cumberland, Pennsylvania. The contract requires the delivery of finished, packaged, and marked retaining pins, with a response deadline set for September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Marking

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Threaded Pin-Rivet Manufacturing (NSN 5320009779001)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

Supply of Thermal Insulation Blankets (NSN 5640-01-125-9918)

All Other Miscellaneous Textile Product Mills

POSTED

about 17 hours ago

DEADLINE

Aerospace Raw Material SupplierThis subcontract involves the supply of aerospace grade raw materials, alloys, and composites for prime contractors manufacturing the Panel Assembly for the DDSP New Cumberland Facility. The supplier is responsible for sourcing and milling materials that strictly adhere to NSN 5411-01-265-5017 specifications. To ensure compliance with DLAD Procurement Notes C03 and Buy American certifications, the provider must deliver certified raw materials along with comprehensive Mill Test Reports and country of origin documentation. This opportunity is managed under NAICS code 331210 for the Department of Defense, with a response deadline of September 25, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

Panel Assembly ManufacturerThis subcontract involves the manufacture and supply of Panel Assembly NSN 5411-01-265-5017 for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The scope of work includes the fabrication, assembly, and testing of the panel using specialized aerospace equipment, with a requirement to deliver both the completed assembly and all necessary traceability documentation. The contractor must adhere to DLAD Procurement Notes C03 for supply chain traceability and comply with FAR 52.240-91 security prohibitions. This opportunity falls under NAICS code 336413 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ball Valve Manufacturer/Supplier

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

HEAD, WATER DEMINERALIZ

Solicitation # SPE8E8-26-T-5502

Contract SPE8E8-26-T-5502 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 units of water demineralizer ion exchange heads, identified by NSN 4610-01-691-0729 and part number 7426B-01 from Howell Laboratories Inc. The requirement falls under NAICS code 333310 and specifies a delivery timeframe of 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of March 16, 2027. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Delivery is set as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2203

Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

STRAP, SAFETY, FOREST

Solicitation # SPE8E6-26-Q-0689

POSTED

about 17 hours ago

DEADLINE

GAGE, INSPECTION

Solicitation # SPE8E5-26-T-4151

Solicitation SPE8E5-26-T-4151, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the procurement of 17 inspection gages under NSN 5220011553843. The requirement is managed under NAICS code 334516, with quotations due by September 14, 2026, via the DIBBS portal. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 28, 2027, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Palletization must follow RP001 requirements, and the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment processing is required through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized.

Analytical Laboratory Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2202

Solicitation SPE8E4-26-T-2202 is a request for quotations issued by DLA Troop Support for the procurement of 1,159 feet of aluminum alloy 5086, H-111 temper metal bars. The required material must be flat with square edges, measuring 0.250 inches thick and 1.000 inch wide, supplied in whole feet lengths between 8 and 12 feet. Delivery is set for FOB Origin with a need ship date of March 1, 2027, and a final required delivery date of March 10, 2027, to the DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. 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 provision of a Mill-Material Certification and compliance with MIL-STD-129 and ASTM B660 for packaging and marking. Specific identification markings, such as the contract delivery order number, NSN, and manufacturer heat and lot numbers, must be applied via stamping or stenciling. Inspection and acceptance will occur at the destination. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it prohibits the use of additive manufacturing unless specifically authorized.

Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E5-26-Q-0441

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-26-T-4533

Solicitation SPE8E6-26-T-4533, issued by DLA Troop Support Construction and Equipment, is for the procurement of 26 thermal insulation blankets, identified by NSN 5640-01-125-9918. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The delivery period is set at 163 days, with a need ship date of March 1, 2027. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict compliance requirements, including the Buy American Act and the Berry Amendment. Offerors must adhere to specific packaging and marking standards, utilizing MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Due to the nature of the technical data, eligible contractors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Additionally, items produced via additive manufacturing are ineligible for award unless specifically approved. Price evaluation preferences are available for certified HUBZone small business concerns.

All Other Miscellaneous Textile Product Mills

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-250M

Industrial Valve Manufacturing

POSTED

about 17 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