This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of High-Strength Metal Plates (NSN 9515013505319)

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221

New

DIBBS

Supply of Raw Materials for Cabin-Air Distribution BracketsThis subcontract involves the supply of certified raw metal stock for the production of cabin-air distribution brackets under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and delivering aerospace or industrial grade metals that strictly adhere to the metallurgical specifications of NSN 5340013323466. To ensure full compliance with government standards, the contractor must provide Mill Test Reports and deliver the certified materials directly to the manufacturer. The opportunity is managed by the Department of Defense under NAICS code 331221. Interested parties must note that the response deadline is October 19, 2026. This project focuses on maintaining the integrity of the supply chain by providing high-grade raw materials that meet rigorous military and industrial specifications.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Armor Plate Parts Kits (NSN 9515013956092)This subcontract involves the manufacture and supply of 21 armor plate parts kits for prime contractors supporting the Defense Logistics Agency. The scope of work requires the sourcing or production of components according to NSN 9515013956092, followed by the assembly of these components into complete kits. Strict adherence to military and industry standards is required, specifically MIL-STD-2073-1E and ASTM A700 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The project falls under NAICS code 331221 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aerospace-Grade Materials for Wing Pan AssemblyThis subcontract involves the supply of certified aerospace-grade alloys and raw materials specifically for wing pan assembly projects under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work requires the sourcing and delivery of metals that meet the technical specifications for NSN 1560014087268, with performance taking place in San Diego, California. To ensure compliance for Navy Critical Safety Items, the provider must deliver comprehensive Mill Test Reports and material certifications to maintain full traceability. The contract is categorized under NAICS code 331221 and requires the delivery of all certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, ARMOR PLATE

Solicitation # SPE8E4-27-T-0033

Solicitation SPE8E4-27-T-0033, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, is for the procurement of 21 armor plate parts kits, also identified as tile assembly APK slope. The required items are associated with NSN 9515013956092 and part number 6669290, with Rafael in Haifa, Israel, listed as the source. Delivery is required within 20 days of award, with an original required delivery date of October 8, 2026, destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are designated at the point of origin. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. Specific guidelines for metal products are outlined in IP083 and ASTM A700. Compliance with cybersecurity standards is required, specifically the CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0039

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Alloy 5052-H32 Aluminum SheetThis subcontract involves the supply of high-grade Alloy 5052-H32 raw aluminum sheets for prime contractors working on METRO Houston passenger shelter projects. The supplier is responsible for providing materials that meet specific temper grades and must include Mill Test Certificates or Material Test Reports to verify the material grade. All aluminum sheets must be produced within the United States to ensure full compliance with the Build America, Buy America Act and Federal Transit Administration requirements. The scope of work concludes with the delivery of the raw sheets directly to the designated fabricator. This procurement opportunity is categorized under NAICS code 331221 and is associated with Metro Houston in Texas. Interested parties should note the response deadline of October 28, 2026.

POSTED

DEADLINE

Supply of Hot Rolled Carbon Steel PlatesThis subcontract involves the supply of 11 hot rolled carbon structural steel plates for prime contractors working on DLA Troop Support projects. The required plates must measure 0.250 inches thick, 36 inches wide, and 120 inches long, corresponding to NSN 9515005962442. Performance requirements include marking according to MIL-STD-129 and the provision of Metal Certification CDRLs via DD Form 1423s. Managed by Construction & Equipment MRO SVC I under the Department of Defense, the work is to be performed at Robins Air Force Base. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0104

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 17 sheets of corrosion-resistant steel (NSN 9515002318617). The material must be cold rolled, solution heat treated, and bright overall with a thickness of 0.025 inches, a width of 36 inches, and a length of 120 inches, conforming to SAE AMS5517N and SAE AMS2807C standards. This is a critical application item requiring a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Each unit of issue must feature continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer details, with failure to comply serving as grounds for rejection. Delivery is set for FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of October 29, 2026, and a required delivery date of January 4, 2027. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0031

Solicitation SPE8E4-27-T-0031 is a total small business set-aside fixed-price contract issued by DLA Troop Support for the procurement of four metal plates. The required material is hot rolled, annealed Steel Comp 631, with specific dimensions of 0.250 inches thick, 36 inches wide, and 120 inches long, with a reference weight of 310 LB/PM. Delivery is required by December 8, 2026, with a need ship date of November 9, 2026, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and identification standards. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. A Certificate of Quality Compliance is required for every shipment. Marking must comply with MIL-STD-129 and ASTM A700, utilizing stamping or stenciling and adhesive labels for each unit; failure to meet these marking and packaging requirements is grounds for product rejection. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0109

Solicitation SPE8E9-27-T-0109 is a fixed-price procurement issued by DLA Troop Support for the supply of hot rolled structural carbon steel plates (NSN 9515005962442). The material specifications require plates that are 0.250 inches thick, 36 inches wide, and 120 inches long, conforming to ASTM A36/A36M-19, ASTM A6/A6M-24B, and SAE AMS2807C standards. The total requirement consists of 52 units across two CLINs, with delivery expected within 162 days after order, targeting a need ship date of March 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Warner Robins, Georgia, and New Cumberland, Pennsylvania. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking requirements using stamping or stenciling. Markings must include the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging must follow MIL-STD-2073-1E and RP001, with special packaging codes Z and ZZ per ASTM A700. The contract incorporates standard FAR and DFARS clauses, including requirements for safeguarding covered defense information and a price evaluation preference for certified HUBZone small businesses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0103

Solicitation SPE8E9-27-T-0103 is a procurement for 118 total units of low carbon, hot rolled, milled commercial quality dull matte steel sheets under NSN 9515002375409. The requirement is split into two delivery lines: 41 sheets for DLA Distribution New Cumberland, PA, and 77 sheets for DLA Distribution San Joaquin, CA. The material must adhere to ASTM A1011 specifications with a nominal width of 48 inches, a nominal length of 8 feet, and a thickness between 0.1170 and 0.1330 inches. Each piece must weigh 152.740 pounds and be supplied in whole feet lengths only. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with ASTM A700, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. The procurement includes several regulatory mandates, including the Buy American Act and the Berry Amendment. It also incorporates standard FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), sustainable products, and the prohibition of additive manufacturing without prior approval. A price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 53 days after order, with specific need ship dates ranging from June 2026 to March 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2335

Solicitation SPE8E4-26-T-2335 is a total small business set-aside for the procurement of six rolled structural steel plates. The required material must be ordinary strength with dimensions of 0.1875 inches thick, 72 inches wide, and 240 inches long, with a reference weight of 919.2 LB/PM. The steel must be produced by an approved mill in accordance with MIL-S-22698 and American Bureau of Shipping (ABS) rules for building and classing steel vessels. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance featuring an ABS Surveyor's endorsement. The contract mandates strict marking and packaging standards, including continuous identification markings and the letters AB for material manufactured to MIL-S-22698. Delivery is required within 20 days after receipt of order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility. Eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, safeguarding of covered defense information, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 21 hours

AI Contract Overview

This subcontract for the Department of Defense, managed by DLA Dist San Joaquin, involves the supply of four high-strength metal plates under NSN 9515013505319. The plates must be 0.500 inches thick and adhere to MIL-S-22698 specifications, including the necessary AB markings. This is a total small business set-aside under NAICS code 331221, with performance located in Tracy, California. Crucial requirements for this contract include the provision of chemical and mechanical certifications. These documents must feature a mandatory endorsement from an American Bureau of Shipping surveyor to be considered compliant. Interested parties must respond by September 14, 2026.

General Info

DOD subcontract for four metal plates requiring ABS certified certifications by September 14, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE86-26-T-2190.

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

View the prime solicitation

PLATE, METAL

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized metal plates for prime contractors on DLA Troop Support projects. Manufactures or sources 0.500 inch thick plates meeting MIL-S-22698 specifications, including required 'AB' markings. Provides material meeting NSN 9515013505319. Requires Chemical and Mechanical certifications with a mandatory ABS (American Bureau of Shipping) Surveyor's endorsement. Delivers 4 units of metal plates with endorsed certifications.