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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Plate Assembly, Rear (NSN 6680009490272)

Open

Federal

Response Deadline11/23/2026, 10:00:00 AM MST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

332313 - Plate Work Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-4064.

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

View the prime solicitation

PLATE ASSEMBLY, REAR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 15

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 10:00:00 AM MSTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 13 units of Plate Assembly, Rear (NSN 6680009490272) for prime contractors on Department of Defense supply contracts. Performs manufacturing and sourcing of the specific part, ensuring packaging complies with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Implements quality control sampling per MIL-STD-1916 or ASQ H1331. Requires CMMC Level 2 Self-Assessment and Buy American Act compliance. Delivers 13 properly marked and packaged units.

Similar Contracts

Same NAICS industry code

PLATE, MOUNTING

Solicitation # SPE7L3-27-T-2639

Solicitation SPE7L3-27-T-2639 is a Request for Quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of three mounting plates under NSN 2590-01-743-0718. The items are required to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 21, 2027, with a need ship date of May 4, 2027. The contract specifies a delivery window of 157 days after order, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, the Buy American Act, and various FAR clauses regarding equal opportunity and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Stock replenishment of stainless steel plates

Solicitation # 80NSSC27948697Q

Solicitation 80NSSC27948697Q is a firm-fixed-price request for quote issued by the NASA Shared Services Center for the stock replenishment of stainless steel plates. This procurement is a brand name or equal requirement set aside for small businesses under NAICS code 332313. The government requires one stainless steel plate measuring 48 inches by 96 inches with a thickness of 3.00 inches, conforming to ASTM A240 CL316 specifications. Delivery is FOB Destination to the Kennedy Space Center Logistics Facility in Florida. Award will be based on the lowest price technically acceptable offer. To be considered technically acceptable, vendors must provide QC04 physical and chemical material analysis reports for each lot, and each part must be marked or tagged with the lot or heat number. Bids must be submitted via email to Morgan Mitchell by November 17, 2026, and must include the tracking number in the subject line, the vendor's CAGE/UEI code, lead time for delivery, and any applicable shipping costs. Offerors must be registered in the System for Award Management and provide two points of contact. Payment will not be made via credit card.

NASA Shared Services Center

POSTED

DEADLINE

Front load container - FORT BRAGG

Solicitation # W911S227U0177

Solicitation W911S227U0177 is a total small business set-aside request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new front load containers for Fort Bragg. The requirement specifies new equipment only, prohibiting used or remanufactured products, and requires delivery on an F.O.B. destination basis with a preferred delivery window of 30 days. The procurement includes 4 cubic yard containers with a 2,000lb load rating, featuring a leak-proof design, locking lids, and built-in drain plugs, specifically designed for heavy, wet organic waste in a brown plastic finish. The scope of work includes the containers and associated components, such as drain plugs and factory assemblies. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and clear identification of make and model. Submissions must be made through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. The contract incorporates various federal regulations, including Buy American requirements, cybersecurity safeguarding for covered defense information, and security prohibitions.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Metal Plate Parts

Solicitation # 1301429774

Fleet Logistics Center Puget Sound is conducting market research through a Sources Sought notice to identify qualified vendors for the procurement of metal plate parts for the USS Chief in support of SRF-JRMC. The requirement includes various copper-nickel plates with specific magnetic permeability standards and aluminum bronze plates of varying thicknesses and dimensions. To expedite lead times, the government has indicated flexibility regarding the sheet sizes for certain aluminum bronze components. This notice is not a request for quote, and the government assumes no financial responsibility for costs incurred during submission. Interested vendors must provide their organization details, CAGE code, and business size status under NAICS code 332313 to the primary point of contact. Responses are due by November 17, 2026, and will be used to inform future procurement decisions, though no individual feedback or evaluations will be provided.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0368

Solicitation SPE8E4-27-T-0368 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven sheets of nickel-copper alloy metal. The material must be Class A, Form 4, in a cold rolled annealed condition, with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. This procurement is a total small business set-aside under NAICS 332313. Delivery is required within 83 days after order, with a need ship date of February 15, 2027, and a final required delivery date of April 21, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical standards including QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Key quality requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings using stamping or stenciling. Packaging and palletization must comply with MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Corrosion-Resistant Metal Roofing SupplyThis subcontract for Corrosion-Resistant Metal Roofing Supply involves the fabrication and delivery of structural metal panels, framing, and trim for New York State Department of Transportation salt dome projects located in Newark, NY. The scope of work requires the provision of galvanized steel, aluminum, or specialized coated metals specifically engineered to withstand high-corrosion salt storage environments, including the delivery of all fabricated roofing components to the site. Managed under the NYS Office of General Services, the contract mandates that the supplier provide material certifications to verify corrosion resistance. The solicitation was posted on November 12, 2026, with a response deadline of December 16, 2026. This opportunity is categorized under NAICS code 332313 and is intended for suppliers supporting prime contractors on these specialized infrastructure projects.

NYS Office of General Services

POSTED

DEADLINE

in about 1 month

Supplier of Eye and Face Wash Fountains (NSN 4240-01-385-8481)This subcontract involves the supply of 20 Eye and Face Wash Fountains matching NSN 4240-01-385-8481 for prime contractors supporting DLA Troop Support. The hardware must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. All units must strictly adhere to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury and restricted plastics. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332313 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 23, 2026.

POSTED

DEADLINE

ASTM A582 Type 303 Stainless Steel SupplyThis subcontract involves the supply of raw material bar stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified ASTM A582 Type 303 Condition A stainless steel, with a mandatory requirement to provide Material Test Reports to verify all chemical and physical properties. All materials provided under this agreement must strictly comply with the Buy American Act. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332313. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Beam Guardrail Material SupplyThis subcontract focuses on the supply of galvanized steel beam guardrails and prefabricated components for prime contractors working on Texas Department of Transportation highway projects. The scope of work includes the fabrication and delivery of guardrail beams, posts, and fastening hardware, all of which must adhere to TxDOT quality standards and approved product lists. Deliveries are to be made to designated staging areas or project sites located within Lubbock County. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0297

Solicitation SPE8E4-27-T-0297, issued by DLA Troop Support Construction and Equipment (Metals), seeks quotes for seven sheets of Nickel-Copper Alloy, Class A, Form 4. The material must be in a cold rolled annealed condition with specific dimensions of 0.187 inches thick, 42.00 inches wide, and 120.00 inches long. The procurement is a total small business set-aside and requires strict adherence to technical standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. Delivery is required by June 9, 2027, with a need ship date of April 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging requirements per MIL-STD-129 and ASTM A700. Continuous identification markings, including the contract delivery order number, NSN, and heat and lot number, are required on each unit of issue. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0292

Solicitation SPE8E4-27-T-0292 is a total small business set-aside request for 86 sheets of aluminum alloy metal sheet, specifically H-32 strain hardened and stabilized to 1/4 hard, with dimensions of 0.125 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for a need ship date of December 30, 2026, with a final required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict quality and marking standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The contract incorporates various federal regulations, including the Buy American Act, destination inspection requirements, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0475

Solicitation SPE8E9-27-T-0475 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 aluminum alloy metal sheets (NSN 9535-00-242-8595). The required material is Alloy 1100, Temper O-ANLD, with dimensions of 0.016 inches thick, 36 inches wide, and 96 inches long. All sheets must conform to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. The procurement is a total small business set-aside under NAICS 332313, with a required delivery date of May 20, 2027, and a need ship date of April 26, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and marking standards is mandatory, as failure to adhere to these requirements will result in the rejection of the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions, applied via waterproof stamping or stenciling.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Spacer, Sleeve (NSN 5365124059850)

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 1660-01-701-1360)This subcontract involves the manufacture or procurement of two specialized air conditioning filter elements meeting NSN 1660-01-701-1360 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to DLA Packaging Requirements RP001, MIL-STD-129 for marking, and RQ011 for the removal of government identification. The agreement mandates full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this requirement is centered in Jacksonville, Florida, with a response deadline set for November 23, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Drain Tube (NSN 1430-01-271-1270) Supply

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

Tube Assembly, Sea (NSN 1680-01-614-0922)This subcontract involves the manufacture and delivery of one Tube Assembly, Sea, specifically designed to meet the specifications of NSN 1680-01-614-0922 for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Langley AFB. The contractor must utilize traditional manufacturing processes, as additive manufacturing is strictly prohibited without prior authorization. Key requirements include certifying compliance with defense telecommunications equipment regulations and providing the completed assembly for inspection and acceptance at the origin facility.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Test Lead Holders (NSN 4931001507908)

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Rigid Metal Conduit Supplier

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Aircraft Window Panel Fabrication and Supply

Aircraft Manufacturing

POSTED

about 4 hours ago

DEADLINE

Dashpot Assembly Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 5325251639138

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

NSN 2995-00-095-3572 Component Supply

POSTED

about 4 hours ago

DEADLINE

Lower Seat Manufacturing and Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Shoulder Pin Manufacturing and Supply

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 4 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

Get full access

Join 750+ contractors already using CLEATUS