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 Metal Sheets (NSN 9535014123553)

Active

Federal

Response Deadline09/28/2026, 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 → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3855.

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 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 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 → 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 specialized metal sheets for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources sheets conforming to NSN 9535014123553 in whole feet lengths only. Applies waterproof adhesive labels, stamps, or stencils to each unit for identification. Delivers 4.000 sheets of metal to the designated DLA location.

Similar Contracts

Same NAICS industry code

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to provide products and services as subcontractors in support of the USAF Noise Suppressor Sustainment Contract. As part of its subcontracting plan, the company aims to achieve a goal of 32 percent of small business spend. The scope of work includes the supply of raw materials such as stainless and carbon steel, hardware including nuts, bolts, and bearings, and various components such as electrical and electronic PLC systems, motors, and gearboxes. Other desired capabilities include insulation, sealants, sheet metal, machined parts, freight, packaging, concrete, painting, and structural steel support. The solicitation is specifically targeting small businesses with NAICS codes 335999, 238320, 325520, 332722, and 332999, with the primary NAICS code listed as 332322. Interested parties must respond by December 31, 2026. Primary points of contact for this opportunity include Ashley Barry, Ashley Aguilar, and Vice President A.C. Kujawa. This effort is focused on identifying capable small business suppliers to support the sustainment operations of noise suppressors for the United States Air Force.

Vital Link Inc.

POSTED

about 10 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365010103620)This subcontract involves the manufacture and supply of 221 precision shims under NSN 5365010103620 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all items meet strict technical specifications and adhere to the DLA Master List of Technical and Quality Requirements. Packaging must be completed in accordance with RP001 DLA Packaging Requirements for Procurement to ensure compliance with agency standards. The final products are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This procurement falls under NAICS code 332322 and is intended to support prime contractors delivering on DLA supply contracts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Vehicular Door Manufacturer/FabricatorThis subcontract involves the manufacture and supply of vehicular door assemblies for prime contractors supporting Land Supplier Operations Vehicle Support contracts under the Department of Defense. The fabricator must produce the assemblies according to Basic Drawing NR 19207 12469178 (Rev B) and associated reference drawings, ensuring all items are marked per MIL-STD-129 and treated with military-level preservation. The contractor is required to use specialty metals that comply with DFARS 252.225-7008, 7009, and 7010 regulations. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Marine Structural Metal Door (NSN 2040-01-450-7030)This subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of one Marine Structural Metal Door meeting NSN 2040-01-450-7030 specifications for the USS BATAAN (LHD 5). The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E and RP001, utilizing specific cushioning and unit containers. Delivery of the completed door is required on a FOB Destination basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322. Interested parties must respond by September 28, 2026, for performance located at FPO 09554.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Level "A" Preservation ServicesThis subcontract opportunity with the Department of Defense for LSO Combat Vehicles and Armament involves providing high-level corrosion prevention and preservation services. The selected provider will apply preservatives using industrial coating applicators and climate-controlled curing areas to meet Level A preservation commodity specifications, ensuring components are prepared for long-term storage and shipping. The project is designated as a Total Small Business Set-Aside under NAICS code 332322 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 28, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Exhaust Heat Shield Fabrication and SupplyThis subcontract involves the fabrication and supply of exhaust heat shields for prime contractors supporting Land Supplier Opns Engines projects under the Department of Defense. The manufacturer must produce shields according to the DLA Master List technical requirements, ensuring strict compliance with RQ042 ISO 9001:2015 standards and the total prohibition of hexavalent chromium. Eligible providers must hold ISO 9001:2015 certification and adhere to the Berry Amendment and Buy American Act. The contract specifies that completed exhaust heat shields are to be delivered FOB Origin, with performance taking place in Tracy, California.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

Supply of Dirt and Liquid Deflectors (NSN 5340-01-088-4475)This subcontract involves the manufacture or sourcing of dirt and liquid deflectors, specifically NSN 5340-01-088-4475, to support prime contractors delivering DLA supply contracts for the Department of Defense Aviation Supply Chain. The contractor must adhere to the DLA Technical Data Package and follow strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951 or IP025, and labeling according to MIL-STD-129. The agreement requires full compliance with DFARS 252.204-7012 and adherence to the Berry Amendment. The final deliverable consists of three completed units to be delivered to Tinker AFB, OK. This opportunity falls under NAICS code 332322, with a response deadline of September 25, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Desiccant Container/Housing FabricationThis subcontract involves the fabrication of physical housings and containers for desiccants to support prime contractors on Department of Defense supply contracts. The manufacturer is responsible for producing empty containers according to the technical specifications for NSN 013888661, utilizing sheet metal fabrication equipment and materials that comply with the NSN technical data package and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332322 and is managed by the agency for Construction and Equipment T and IFO EQ. Performance of the contract is located in San Diego, California. Interested parties must respond by the deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Marine Structural Metal Door SupplierThis subcontract involves the fabrication or procurement of a marine structural metal door meeting NSN 2040014596657 specifications for prime contractors on Maritime Supply Chain ESOC Buys projects. The supplier is responsible for ensuring the door is constructed from marine-grade structural metal and properly packaged for Government-Arranged Transportation under the First Destination Transportation program. The final product must be delivered to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia. This opportunity is managed by the Department of Defense under NAICS code 332322, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Metal Sheet Fabrication and SupplyThis subcontract for Metal Sheet Fabrication and Supply supports prime contractors on Depot Hill procurement projects for the Department of Defense. The provider is responsible for fabricating precision-cut metal sheets to exact dimensions using industrial shearing equipment, ensuring all dimensional tolerances are met. Each shipment must include Mill-Material Certification and Certificates of Quality Compliance, though test coupons are not required. Operational requirements include marking materials according to MIL-STD-129 and adhering to ASTM A700 standards for packaging and preservation. The work is performed at Hill AFB, and the contract falls under NAICS code 332322.

POSTED

about 21 hours ago

DEADLINE

Supply of Access Covers (NSN 1005016916888)

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CAMERA, TELEVISION

Solicitation # SPE7M2-26-T-6924

Solicitation SPE7M2-26-T-6924, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for one television camera, identified by NSN 5820015667961 and part number 0457-6018 from Kongsberg Maritime Inc. The requirement specifies a delivery timeline of 144 days after receipt of order, with the item to be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract includes stringent technical and security requirements, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information standards. Packaging must adhere to RP001 and MIL-STD-129, with specific mandates for fragile marking and the omission of nomenclature for protected cargo. Additionally, the supplier must ensure that mercury is not intentionally added to the hardware, except where functionally required, and must follow NAVAIR aircraft launch and recovery equipment traceability for bare item markings. Payment processing is required through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

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

Same awarding agency

Supplier of Aluminum Alclad Alloy 7075 Sheets

Metal Can Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-342-3892)This subcontract involves the manufacture or sourcing of identification markers, specifically NSN 7690-01-342-3892 (Part Number SLEX32), for prime contractors under the Department of Defense. The contractor must ensure all items adhere to MIL-STD-129 marking and MIL-STD-2073-1E and RP001 packaging standards. Additionally, the provider is responsible for managing Type I (Code H) shelf life to guarantee that at least 85 percent of the shelf life remains upon delivery, while maintaining compliance with 29 CFR 1910.1200 and NAVSEA 5100-003D regulations. The scope of work requires the delivery of six units to Fort McCoy, Wisconsin. This opportunity falls under NAICS code 323117 and is managed by the Construction and Equipment MRO SVC I agency. Interested parties must respond by September 28, 2026.

POSTED

about 21 hours ago

DEADLINE

Corrosion Resistant Steel Plate Supplier

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services, issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, involves specialized packaging, blocking, and bracing for prime contractors delivering DLA supply contracts. The service provider is responsible for executing packaging data according to MIL-STD-2073-1E and performing palletization in accordance with RP001 and DLA requirements to ensure mechanical and physical protection during transport. The final deliverable is a securely packaged and palletized component ready for shipment. The project is categorized under NAICS code 488490 and will be performed in Kings Bay, zip code 31547-2631. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

Other Support Activities for Road Transportation

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 4420015598357 ComponentThis subcontract involves the procurement and supply of one unit of NSN 4420015598357 for prime contractors supporting DLA supply contracts at the Trident Refit Facility in Kings Bay. The selected provider must manufacture or procure the component in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-129 for all marking specifications. Additionally, the contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 regarding hazardous materials. The contract is managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, with the NAICS code 332999. Delivery of the completed component is required on a FOB Origin basis. The response deadline for this opportunity is September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Guide, Rear Element (NSN 1730-00-216-6840)

POSTED

about 21 hours ago

DEADLINE

Supply of Metal Bars (NSN 9530-01-360-7939)

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3861

This contract is for the procurement of 11 aluminum alloy metal sheets, identified by NSN 9535014261742. Each sheet must be 0.187 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 6061 Temper T6 and SAE AMS4027P specifications. The delivery is set for 167 days after order, with a required delivery date of January 14, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to exact dimensions, as test coupons are not permitted. Comprehensive marking requirements include the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-129, RP001, and ASTM B660 standards.

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

POSTED

about 21 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-26-T-3847

Solicitation SPE8E9-26-T-3847 is a fixed-price request for quotes issued by DLA Troop Support for the procurement of 3,000 feet of structural aluminum alloy angles. The material must be supplied in whole feet lengths of 10, 11, or 12 feet, with dimensions conforming to SAE AMS10133-1003 and a reference weight of 0.28 LB/FT. Delivery is required within 85 days of award, with a final required delivery date of February 24, 2027, shipped FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. 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 submission of a Mill-Material Certification and continuous identification markings on each unit of issue. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM B660, and RP001. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. The procurement also incorporates standard federal and defense clauses, including the Buy American Act, Berry Amendment, and HUBZone price evaluation preferences.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3849

This solicitation, issued by DLA Troop Support, is for the procurement of 20 aluminum alloy metal sheets measuring 0.090 inches thick, 48 inches wide, and 144 inches long. The requirement specifies that sheets must conform to exact dimensions, and test coupons are not permitted. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. The procurement is governed by a fixed-price contract and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Technical compliance is based on several standards, including SAE AMS4045M, ASTM B209, ASTM B666/B666M-20, and ASTM B660. Strict marking and packaging requirements are in place, including continuous identification markings on each unit and packaging that adheres to MIL-STD-2073-1E and ASTM B660. Delivery is set for DLA Distribution Warner Robins, with inspection and acceptance occurring at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and HUBZone small businesses may receive a price evaluation preference. Quotations are due by September 28, 2026.

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

POSTED

about 21 hours ago

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-T-3863

Solicitation SPE8E9-26-T-3863 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of industrial faceshields identified by NSN 4240015583253. The requirement consists of multiple line items, each for a quantity of one unit, to be delivered to various vessel destinations including the USS John S McCain, USS Forrest Sherman, and USS Columbus. The delivery timeframe is specified as 20 days after receipt of order, with original required delivery dates set for September 2026. Shipping is designated as FOB Destination, and inspection and acceptance will also occur at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with environmental restrictions regarding the intentional addition of mercury. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted electronically via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E9-26-T-3842

DLA Troop Support is soliciting quotes for the procurement of one industrial fluid cooler, identified by NSN 4420015598357. The item is to be delivered to the Naval Weapons Systems Support MECH within 20 days after the order is received. This requirement is listed under NAICS code 332312, and the solicitation is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is issued as an RFQ and is available exclusively online, as hard copies and technical drawings are not provided. Approved sources for this procurement include 0AT62, 830Q4, and 8FGX3.

Fabricated Structural Metal Manufacturing

POSTED

about 21 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