This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Aluminum Alloy Metal Sheets (0.100" x 48" x 144")

Closed

Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331315

New

DIBBS

Supply of NSN 6515-01-519-5778

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Solicitation # SPE4A6-26-U-3586

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Solicitation # SPE4A6-26-U-3919

Contract SPE4A6-26-U-3919 is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of screw thread inserts. The item is identified by NSN 5325008638142 and part number 2391-4CN0375 from Stanley Engineered Fastening LLC. This is a total small business set-aside under NAICS code 331315. The requirement is for an estimated quantity of 74 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 18 units. The contract has a maximum value of 350,000 dollars and a delivery timeframe of 51 days after the order is placed. The item is classified as a critical application commercial item and must adhere to strict quality and identification standards. Marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129, with palletization governed by DLA packaging requirement RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The delivery terms are FOB Origin.

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Solicitation # SPE8E5-26-T-4194

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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-4257

This solicitation, issued by the Department of Defense under the Red River Receiving Building, is for the procurement of 16 units of right-hand drawer slides. The contract specifies part number 16500554 from BOH Environmental and identifies the items as exact products, meaning only the specified part numbers are acceptable to meet government needs. The delivery requirement is set for 167 days after the order is placed, and the material has no shelf life restrictions. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. It also notes that covered defense information potentially applies to this procurement. The solicitation is categorized under NAICS code 331315 and is to be performed in Texarkana, Texas.

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Solicitation # SPE4A6-26-U-3383

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Solicitation # SPE86-26-T-2186

Solicitation SPE8E4-26-T-2186 is a total small business set-aside for the procurement of 121 aluminum alloy metal sheets, identified by NSN 9535002326879. The required specifications for the sheets are 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 41.900 lbs per sheet. The procurement is divided into three line items with quantities of 1, 37, and 83 sheets, to be delivered FOB Origin to DLA Distribution facilities in Jacksonville, Florida, New Cumberland, Pennsylvania, and Tracy, California. Delivery is required within 57 days of award, with specific need ship dates ranging from September 2026 to February 2027. This is a critical application item requiring strict adherence to technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660 and B666. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Mandatory quality requirements include the provision of a Mill-Material Certification and compliance with exact dimensional specifications, as test coupons are prohibited. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with specific requirements for waterproof, legible continuous identification markings. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

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This contract, identified by solicitation number SPE8E9-26-T-3657, is for the procurement of one tube bundle assembly with National Stock Number 4420-01-114-5941. The requirement is issued by the Department of Defense through DLA Troop Support, with the item being supplied by Aqua-Chem, Inc. under part numbers 534-07999-000, 534B7999, or 700D7621. The delivery is set for 167 days after order, with a required delivery date of October 10, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific technical approval allows Aqua-Chem to use an alternative transducer for improved discontinuity detection in small diameter tubing per MIL-T-15005F. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the supply of 15 aluminum alloy sheets with precise dimensions of 0.100 inch thickness by 48 inches width by 144 inches length, fully compliant with stringent military specifications covering marking, packaging, and documentation. Vendors must adhere to strict protocols for Controlled Unclassified Information safeguards and proper handling of hazardous materials throughout all phases of fulfillment. The work includes complete packaging, labeling, and timely delivery to Tinker Air Force Base, with the final destination zip code specified as 73145-8000. The contract is classified as a subcontract under NAICS code 331315 and is issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I. Responses are due by July 23, 2026, following a posting date of July 16, 2026, ensuring a seven-day window for submission. All deliverables must meet federal and defense regulatory standards, with full traceability and compliance documentation required.

General Info

Supply 15 aluminum alloy sheets per military specs, deliver to Tinker AFB 73145-8000 by July 23, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0579.

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

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Supply, packaging, labeling, and delivery of 15 aluminum alloy sheets meeting strict military specifications for marking, packaging, and documentation. Includes compliance with CUI safeguards and hazardous materials handling.