Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Raw Materials for Fabrication

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of certified aluminum plate, sheet metal, and pre-cast components that meet stringent defense-grade material specifications, intended for use in fabrication processes under the Department of Defense. The materials must adhere to exacting technical standards required for military applications, ensuring structural integrity, durability, and compliance with defense industry benchmarks. The solicitation is classified as a subcontract and is issued under NAICS code 331422, which pertains to aluminum rolling, drawing, and extruding. Performance of the work is to be fulfilled at Picatinny Arsenal, a key U.S. military installation responsible for armaments development and testing. The opportunity was posted on July 6, 2026, with a formal response deadline set for August 8, 2026, at 7:00 PM. The contracting office is W6QK Acc-Pica, operating under the Department of Defense, and the award will support critical defense manufacturing needs. No set-aside designation or specific organizational type requirements are indicated, meaning eligible suppliers of all sizes may respond provided they can meet the technical and certification requirements. All proposals must demonstrate proven capability in delivering defense-compliant aluminum products with traceable certification and compliance documentation.

General Info

Supply defense-grade aluminum materials to Picatinny Arsenal by August 8, 2026, meeting exact military specifications.

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

331422 - Copper Wire (except Mechanical) DrawingView NAICS

Place of Performance

Picatinny Arsenal, NJ, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W6QK Acc-Pica
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Pica
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of certified aluminum plate, sheet metal, and pre-cast components meeting defense-grade material specifications.

Similar Contracts

Same NAICS industry code

NAICS: 331422
DIBBS
Raw Material and Specialty Alloy SupplyThe contract entails the supply of certified aerospace-grade aluminum alloys and specialty materials specifically engineered for use in the fabrication of bomb bay door fairings, requiring full traceability from melt to delivery and strict adherence to MIL-SPEC or AMS industry standards. All materials must meet rigorous military specifications for mechanical properties, chemical composition, and quality assurance to ensure structural integrity and operational reliability in demanding defense applications. The supplier is expected to provide comprehensive documentation, including material certifications, heat bath records, and lot traceability, to support compliance with aerospace and defense manufacturing requirements. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with a NAICS code of 331422 indicating alignment with aluminum rolling, drawing, and extruding industries. The contract was posted on July 21, 2026, and performance is tied to critical defense systems, necessitating strict security, quality control, and delivery protocols. While specific delivery locations and point of contact details are not provided, the work is directly linked to the production of components used in weapon systems, requiring suppliers to maintain accredited quality management systems and demonstrate proven capability in handling sensitive aerospace materials under defense procurement guidelines.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 331422
DIBBS
Raw Material Supply – Aerospace-Grade Metal or Composite BlanksThe contract entails the supply of aerospace-grade aluminum, titanium, or composite pre-preg materials intended for the fabrication of structural panels, requiring full traceability and certification to meet stringent aerospace and defense standards. All materials must be delivered with documented compliance to applicable specifications, ensuring consistent quality and material integrity throughout the supply chain. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with the NAICS code 331422 indicating classification within the aluminum rolling, drawing, and extruding industry, though the scope extends to advanced metallic and composite inputs critical for high-performance airframe components. The materials are procured under a subcontract arrangement, with performance obligations expected to align with federal defense procurement guidelines and operational timelines. While specific delivery locations and points of contact are not disclosed, the contract is managed through the DIBBS system and is publicly accessible under award number SPE4A726P3548. The posting date of July 17, 2026, suggests this is a future-dated opportunity reflecting planned procurement activity, likely in support of ongoing or anticipated aerospace programs requiring certified, high-strength blanks for structural assembly applications.
Defense Logistics Agency

POSTED

14 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 561730
New
Federal
Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)
Solicitation # W15QKN26QA105
This solicitation, W15QKN-26-Q-A105, is for grounds maintenance services at three U.S. Army Reserve Centers located in Gaithersburg, Riverdale, and Rockville, Maryland, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 561730. The government intends to award a single firm-fixed-price purchase order with a 12-month base period and four additional 12-month option periods, beginning upon contract award. The solicitation closing date has been extended through multiple amendments, with the final deadline set for August 5, 2026, at 4:00 p.m. EDT. Offerors must acknowledge receipt of all amendments and are strongly encouraged to conduct a site visit to fully understand the scope, as the requirement cannot be accurately assessed without physical inspection of the facilities. Contractors must provide all personnel, equipment, materials, and supervision necessary to perform routine grounds maintenance including mowing, trimming, edging, spring and fall cleanups, tree pruning, weeding, planting bed maintenance, and retention pond care, all in accordance with AR 420-1 and the attached Performance Requirements Summary and Inspection Checklist. All contractor personnel must meet strict qualification standards, including the ability to communicate in English, maintain a neat and professional appearance, and be fully trained and on-site within two weeks of award. An onsite representative must be available during normal duty hours with authority to make binding decisions. Strict security protocols apply: all employees must undergo background checks, comply with personal identity verification under FAR 52.204-9, adhere to facility access rules, and secure government property at day’s end. Safety and environmental compliance are mandatory, requiring adherence to Army and OSHA regulations, proper waste disposal off-site, and submission of disposal site details. Invoicing must occur monthly via WAWF, accompanied by a signed inspection checklist and photographic verification of completed work within 24 hours; failure to provide either results in invoice rejection. Payment oversight falls to the Contracting Officer’s Representative or Regional Facilities Operations Specialist, who also monitor performance using the Quality Assurance Surveillance Plan and Exhibit 2 inspection sheet. The contractor is responsible for ensuring all subcontractors comply with contract terms, must report manpower data to SAM.gov, and must immediately disclose any organizational conflict of interest. Work must be scheduled to minimize disruption to military operations, and the government retains the right to remove personnel for misconduct, security violations,
Landscaping Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332993
New
Federal
50mm weapon based Air Defense Counter-Unmanned Aircraft System (C-UAS)
Solicitation # W15QKN-26-X-1C9P
The U.S. Army Contracting Command - New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a market survey to identify industry capabilities for developing a 50mm weapon-based Air Defense Counter-Unmanned Aircraft System designed to detect, track, and neutralize Class 1, 2, and 3 unmanned aerial systems. Interested parties are invited to propose integrated solutions that leverage 50x228mm ammunition to effectively engage these threats, with the Government potentially providing a loaned XM913 50mm cannon assembly, required ammunition, technical data, and access to test facilities for live-fire demonstrations. Responses must include detailed descriptions of proposed system architecture, sensor and fire control integration, a draft demonstration plan, and a realistic development timeline leading to a completed system ready for testing. Companies must demonstrate they possess or can reasonably acquire the necessary technical, manufacturing, and personnel resources to execute the project, whether as a prime contractor or subcontractor, and must ensure all subcontractors meet the same capability standards. Proposals must be submitted electronically by the deadline with company information including name, CAGE code, point of contact details, business size, and prime or subcontractor status. Any proprietary information must be clearly identified. Access to limited distribution technical data requires prior certification through the U.S./Canada Joint Certification Office, submission of a completed DD Form 2345, and compliance with export control regulations. Interested firms must also maintain an active SAM registration, have validated NIST assessment results in the Supplier Performance Risk System, and ensure all personnel handling controlled data have completed required export control training. This is not a solicitation and imposes no financial obligation on the Government; responses are voluntary and at the respondent’s expense. If a formal procurement follows, a separate solicitation will be issued.
Ammunition (except Small Arms) Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 721110
New
Federal
Lodging-in-Kind for the 56th Military Police Company.
Solicitation # W15QKN-26-Q-1C8W
The United States Army Contracting Command – New Jersey is soliciting quotes for lodging and meal services to support the 56th Military Police Company for a four-day period from August 25 to August 28, 2026, at a location in Mesa, Arizona, within a 40-mile radius of 7334 E Ulysses Ave. This solicitation, identified as W15QKN-26-Q-1C8W, is a small business set aside under NAICS code 721110 for hotels and motels, and will result in a Firm-Fixed Price contract. The requirement includes 13 rooms for lodging and 192 total meals—breakfast, lunch, and dinner—delivered over the performance period. Offerors may submit a single blended unit price for all meals, but must provide a detailed cost breakdown per meal type, or they may propose separate prices for each meal category. The award will be based on evaluated pricing and compliance with all technical and administrative requirements outlined in the Statement of Work and Section IV of the RFQ. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, at 4:00 PM. Performance will take place exclusively in Mesa, Arizona, while the contracting office is located at Picatinny Arsenal, New Jersey. Primary point of contact is Javed Mohamed, with Scott Dern as secondary contact, both reachable via U.S. Army email. The opportunity is accessible through the SAM.gov platform, and all interested small businesses must submit proposals that meet the specified logistical, pricing, and operational requirements to qualify for award.
Hotels (except Casino Hotels) and Motels

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332992
New
Federal
52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation
Solicitation # W15QKN-26-X-1C6R
The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.
Small Arms Ammunition Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 236220
New
Federal
Building 623 Drop Ceiling Grid System Replacement - Devens, MA
Solicitation # W15QKN-26-Q-A141
The U.S. Army Contracting Command – New Jersey is soliciting bids for the removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a single firm-fixed-price contract under solicitation W15QKN-26-Q-A141, requires the contractor to supply all labor, materials, equipment, tools, supervision, and services necessary to complete the project in full compliance with the Performance Work Statement and referenced contract documents. The contract is set aside for 8(a) competed small businesses under NAICS code 236220, with performance limited to a single operational day on May 11, 2026, though the overall timeline allows for work to begin within ten days of award and conclude within 180 calendar days. Site visits are scheduled for July 28 or July 31, 2026, at 8:00 a.m. EST, and proposals must be submitted electronically by August 4, 2026, to the designated contracting points of contact. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, with price being the primary evaluation factor, followed by technical acceptability and past performance—all assessed on a pass/fail basis. Offerors must submit a completed SF-1442 form, a fully functional Construction Cost Breakdown Form in Excel with intact formulas, bid, performance, and payment bonds, and documentation of UEI, CAGE code, and 8(a) certification. Technical proposals must demonstrate understanding of the scope, including strict adherence to USACE EM 385-1-1 safety standards, and must include approved QC plans, shop drawings, O&M manuals, and submittal registers. Key personnel, including a qualified Site Safety and Health Officer and QC Manager, must be identified and approved by the Contracting Officer, with no changes allowed without seven days’ notice. All work is subject to inspection and acceptance on-site, with final acceptance contingent upon full resolution of punch list items and compliance with MIL-STD-129 for labeling and 2D Data Matrix barcoding of materials. Invoicing must be processed electronically through WAWF, and the contractor is required to provide comprehensive training on all installed systems prior to beneficial occupancy. The contract incorporates numerous FAR and DFARS clauses, including those
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 4 days
View Details