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This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 8145016813381

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423510
New
Federal
Aluminum Sheet and Rectangular and Square Tubing, 6061 and 6063 Alloys
Solicitation # PR506973
UT-Battelle, LLC, the Management and Operations Contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price proposals under solicitation PR506973 for the procurement of aluminum sheets and rectangular and square tubing. The requirement specifies 6061 and 6063 alloys, including 6061-T6 sheets and 6063-T52 tubing with precise saw-cut tolerances, or their domestic equivalents. Award will be granted to the lowest priced, technically acceptable proposal that includes a firm fixed price quote and a proposed delivery schedule. Proposals are due by September 30, 2026, at 5:00 PM EST. The contract is subject to various federal regulations, including FAR 52.211-6 for brand name or equal items and the Buy American Act for supplies exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management (SAM) and provide abbreviated representations and certifications covering export controls, child labor, and telecommunications prohibitions. All deliveries to the ORNL site in Oak Ridge, Tennessee, must be performed by a United States citizen. The agreement incorporates prime contract flowdown clauses and standard commercial terms and conditions, including requirements for insurance, indemnity, and compliance with Department of Energy safety and whistleblower protections if services are performed onsite.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract involves the sourcing and supply of material identified by NSN 8145016813381 to support prime contractors under DLA Troop Support Construction and Equipment Containers contracts. The selected provider is responsible for manufacturing or sourcing the end item to meet all technical specifications and delivering the physical material to the designated origin point at Fort Riley, Kansas. The contract requires strict adherence to Department of Defense regulations, specifically DFARS 252.225-7007, 252.225-7048, and 252.223-7008, covering export controls and the restriction of hexavalent chromium. This opportunity falls under NAICS code 423510, with a response deadline of September 14, 2026.

General Info

Supply material NSN 8145016813381 to Fort Riley, Kansas, by September 14, 2026.

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

FORT RILEY, KS, 66442-0345, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1369.

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

View the prime solicitation

SHIPPING AND STORAG

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies material identified by NSN 8145016813381 for prime contractors delivering DLA Troop Support Construction & Equipment Containers contracts. Sources or manufactures the end item to meet technical NSN specifications. Ensures compliance with DFARS 252.225-7007, 252.225-7048, and 252.223-7008 regarding export controls and hexavalent chromium. Delivers the physical material to the designated origin point.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 327213
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE8ED-26-T-1447
This solicitation, issued by DLA Troop Support Construction and Equipment Containers under number SPE8ED-26-T-1447, is a Request for Quotations for the procurement of screw cap bottles, identified by NSN 8125-01-366-1609. The procurement is categorized under NAICS code 327213 and is being conducted via the First Destination Transportation program to optimize shipping costs through government-arranged transportation. The requirement specifies a quantity of one package (PG), with each package containing six individual units. The delivery is designated as FOB Destination, with inspection and acceptance occurring at the destination. The items are to be delivered to the Mare Island USAR Center in Vallejo, California, with an original required delivery date of September 21, 2026. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All marking and labeling must adhere to MIL-STD-129. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and cybersecurity protocols for safeguarding covered defense information. Additionally, the contract includes strict provisions regarding the handling of hazardous materials, requiring the submission of Safety Data Sheets and proper hazard warning labels. Offerors must be registered in the System for Award Management (SAM) and are required to provide specific representations and certifications regarding small business status, telecommunications equipment, and ethical compliance.
Glass Container Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
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