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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

95--PLATE,METAL

Active

SPE8E426T2130Federal

Response Deadline08/28/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

DLA Troop Support is seeking quotes for the procurement of one metal plate, identified by NSN 9535012929621. The item is to be delivered to SRF and JRMC Yokosuka within five days after the order is received. This solicitation, numbered SPE8E426T2130, is designated as a total small business set-aside under NAICS code 331491. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. The solicitation is available as an RFQ via the provided digital links, and all technical drawings or military specifications must be retrieved electronically. Inquiries should be directed to the buyer through the DIBBS portal or the specified email contact.

General Info

DLA seeks quotes for one metal plate for delivery to Yokosuka by August 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

PA

Set-Aside

SBA

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

PhaseCombined Synopsis

PostedAug 17

Combined Synopsis

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 12:00:00 PM UTCin 9 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 → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 9535012929621 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

95--BEAM,STRUCTURAL

Solicitation # SPE8E426T2132

DLA Troop Support is soliciting quotes for the procurement of 17 feet of structural beams under NSN 9540014285985. This request for quotation, identified as solicitation SPE8E426T2132, requires delivery to the Director of Depot Supply within 20 days after receipt of the order. The procurement falls under NAICS code 331491 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. All responsible sources are invited to submit electronic quotes by the deadline of August 28, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. Interested parties should direct inquiries to the primary point of contact via the provided DLA email address or through the DIBBS portal.

DLA Troop Support

POSTED

DEADLINE

SHIM STOCK, LAMINATED

Solicitation # SPE8E4-26-T-2122

This contract is for the procurement of 17 sheets of laminated brass shim stock, measuring 0.125 inches thick, 8 inches wide, and 48 inches long, with a lamination thickness of 0.002 inches across 54 laminations. The material must adhere to specific technical standards, including SAE AMS-DTL-22499B, ASTM B666/B666M-20, and ASTM B660-23. A Certificate of Quality Compliance is required for every shipment, and the product must be delivered to the DLA Distribution New Cumberland facility within 143 days. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging requirements per MIL-STD-129 and RP001, requiring detailed identification such as the contract delivery order number, NSN, and manufacturer details on each unit. Failure to comply with these marking and certification requirements will result in the rejection of the end product.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2120

This solicitation, number SPE8E4-26-T-2120, is issued by DLA Troop Support for the procurement of 45 sheets of nickel-copper alloy metal. The material is specified as Class A, Form 4, in a cold-rolled (annealed) condition, with dimensions of 0.125 inches thick, 36.00 inches wide, and 96.00 inches long. Each sheet has a reference weight of approximately 137.810 lbs. The total estimated contract value is $2,025.00, based on a unit price of $45.00 per sheet. Delivery is required to the DDSP New Cumberland Facility in Pennsylvania within 115 days after receipt of order, with an original required delivery date of January 16, 2027. Strict compliance with technical and quality requirements is mandatory, including adherence to specifications such as QQ-N-281D, ASTM A700-14, and SAE AMS2807C. A critical requirement for this procurement is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Additionally, the contract mandates rigorous packaging per MIL-STD-2073-1E and marking per MIL-STD-129R, which includes continuous identification markings such as the contract number, NSN, alloy, heat/lot number, and dimensions. Inspection and acceptance will both occur at the destination. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2126

Solicitation SPE8E4-26-T-2126 is a Department of Defense procurement issued by DLA Troop Support for five units of aluminum alloy metal plate. The material must be 0.750 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to Alloy 6061 Temper T651. Technical compliance is governed by SAE AMS4027P, ASTM B660-23, and ASTM B666/B666M-20. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) and adherence to CDRL-METALSCERT. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R(3), including continuous identification markings such as the NSN, contract delivery order number, and heat and lot numbers. Delivery is set for 157 days after award, with a need ship date of February 1, 2027, and a destination of DLA Distribution Warner Robins, Georgia. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2121

This contract is for the procurement of two units of Class A, Form 6 nickel-copper alloy metal plates. The material must be hot finished as rolled with specific dimensions of 0.750 inches thick, 36.00 inches wide, and 120.00 inches long. This is designated as a critical application item and must adhere to technical standards including QQ-N-281D, ASTM A700-14, and SAE AMS2807C. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Requirements include the provision of a Certificate of Quality Compliance and strict adherence to continuous identification markings, which must include the contract delivery order number, NSN, and manufacturer details. Delivery is set for the DLA Distribution New Cumberland facility with a required delivery date of February 8, 2027, and packaging must comply with MIL-STD-2073-1E and ASTM A700.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2127

This contract is for the procurement of 12 sheets of hot rolled, annealed, and descaled titanium alloy metal sheet, measuring 0.032 inches thick, 31.00 inches wide, and 82.00 inches long. The material must adhere to specific technical standards, including SAE AMS4911T, AMS2809B, and AMS4907M. A Certificate of Quality Compliance is mandatory for every shipment, and the product must meet exact dimensions with no test coupons allowed. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract requires comprehensive continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Delivery is set for 129 days after order, with the destination being DLA Distribution San Joaquin in Tracy, California. Packaging must comply with RP001 and MIL-STD-2073-1E, ensuring robust edge and corner protection.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-U-5269

Solicitation SPE7M1-26-U-5269 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of electrical power cable, identified by NSN 6145012019504. The requirement is for an estimated quantity of 1,846 feet, supplied in 1,000 ft reels with a quantity variance of plus or minus 5 percent. This is a total small business set-aside under NAICS code 331491, with a contract ceiling of 350,000 dollars. The items must conform to basic specification MIL-DTL-24643/18G Revision G and meet Qualified Products List or Qualified Manufacturers List requirements. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Delivery is set for 80 days after receipt of order with FOB origin pricing and destination inspection and acceptance. Special environmental and safety restrictions apply, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. All invoicing and payment requests must be processed electronically through Wide Area WorkFlow. The solicitation is open for responses via the DIBBS portal until August 31, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M2-26-T-6274

This contract is for the procurement of 12,241 feet of electrical power cable, identified by NSN 6145012027752 and part number M24643/43-15U0. The item is designated as a critical application item and must comply with MIL-DTL-24643/43G and MIL-DTL-24643D specifications. Because this is a Qualified Products List or Qualified Manufacturers List item, the supplier must be an approved source. The contract allows for a quantity variance of plus or minus 5 percent and specifies a delivery timeframe of 165 days. Key compliance requirements include strict adherence to DLA packaging standards and MIL-STD-129 marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. This is a total small business set-aside procurement under the Nuclear Reactor Program of the Department of Defense.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-281Q

This contract is for the procurement of 64,000 feet of electrical wire, identified by NSN 6145-01-195-3394 and part number M22759/43-20-9. The material must adhere to SAE AS22759/43B and SAE AS22759E standards and is designated as a critical application item. The order requires a quantity variance of plus or minus 5 percent, with a delivery timeline of 184 days after order. The wire must be provided in 500-foot spools with a minimum length of 100 feet. Depending on the specific advice code, the material must be supplied in continuous lengths, as multiple unit packs may be unacceptable. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000, with final delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. This procurement is subject to DLA master technical and quality requirements, including specific packaging and configuration change management protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE4A5-26-T-355L

This contract is for the procurement of two units of Air C Duct Assemblies, identified by NSN 1660-01-282-0292 and Lockheed Martin part number 16Y432-811. The agreement specifies a delivery timeframe of 441 days, with a required delivery date of November 6, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the provider must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding the removal of government identification from non-accepted supplies.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3461

This contract is for the procurement of 7075 alloy aluminum sheets, measuring 0.063 inches thick, 48 inches wide, and 144 inches long. The total quantity requested is 15 sheets across three separate delivery line items, shipping to DLA Distribution Depots in Hill AFB, Oklahoma, and Warner Robins. All materials must be supplied in whole feet lengths and conform exactly to the specified dimensions, as test coupons are not permitted. Compliance requires a Certificate of Quality Compliance with every shipment and adherence to the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are mandated, including the contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Packaging must follow MIL-STD-2073-1E and ASTM B660 standards, featuring robust four-corner and edge protection with fiberboard top and bottom coverage. Delivery is required within 15 days after receipt of order.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3463

This contract is for the procurement of 12 sheets of phosphoric acid anodized and primed 7075-T6 aluminum alloy metal sheet. Each sheet must measure 0.040 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 27.924 lbs per sheet. The material must strictly adhere to the specified dimensions, as test coupons are not permitted, and lengths must be in whole feet. Compliance with SAE AMS4045M, ASTM B666/B666M-20, and ASTM B660-23 standards is required. Key requirements include the submission of a Certificate of Quality Compliance with every shipment and strict adherence to the Qualified Suppliers List for Distributors (QSLD). Each unit must feature comprehensive identification markings, including the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions. Packaging must follow MIL-STD-2073-1E and RP001 guidelines, ensuring robust corner and edge protection. Delivery is set for DLA Distribution Warner Robins with a required delivery date of February 7, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

73--Equipment IST - FTRD

Solicitation # SPE3SE26Q0440

DLA Troop Support is soliciting quotes for the procurement of Equipment IST - FTRD under solicitation number SPE3SE26Q0440. This combined contract is a total small business set-aside under NAICS code 333310. The requirement consists of two line items for NSN 7310GM5022323, with delivery to AMC Beaumont Bliss. Line 0001 requires delivery within 120 days after order, and Line 0002 requires delivery within 180 days after order. Interested sources must submit their quotes electronically by the deadline of September 17, 2026. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania. All responsible sources are eligible to submit quotes for consideration.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

95--SHIM STOCK,LAMINATE

Solicitation # SPE8E926T3488

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

PowerScribe 360 Licenses

Solicitation # PowerScribe360_Licensing_2026

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Core Assembly, Fluid, NSN 4420-01-281-2470

Solicitation # 2812470

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

73--GRIDDLE,SELF-HEATING

Solicitation # SPE3SE26Q0442

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

62--LIGHT,NAVIGATIONAL,

Solicitation # SPE8E726Q0300

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

81--CONTAINER,SPECIAL

Solicitation # SPE8ED26Q0636

Other Metal Container Manufacturing

POSTED

DEADLINE

41--FILTER ELEMENT,AIR CON

Solicitation # SPE8E826T5184

DLA Troop Support is seeking quotes for the procurement of 18 air conditioning filter elements, identified by NSN 4130014436958. This requirement is issued under solicitation SPE8E826T5184 and is designated as a total small business set-aside under NAICS code 333415. The items are to be delivered to DLA Distribution within 156 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided link or the DIBBS portal. Inquiries regarding this procurement should be directed to the buyer listed in the solicitation document.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E726T3599

DLA Troop Support is seeking quotes for the procurement of one Vane Axial Fan, identified by NSN 4140014559893. The item is to be delivered to DLA Distribution Jacksonville within 156 days after the order is placed. Approved sources for this equipment are listed as 75477 B3742 and 75477 B3742-3. This opportunity, solicitation number SPE8E726T3599, is being conducted as a Request for Quote under NAICS code 333413. All interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the specified electronic channels.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

54--BAR,LOAD CONSTRAINT

Solicitation # SPE8E526T3991

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 35 units of load constraint bars under NSN 5411015298384. This requirement is listed under solicitation number SPE8E526T3991 with a NAICS code of 331315. The approved source for this item is 1NSG3 16501289-002, and the items are to be delivered to DLA Distribution within 156 days after the order is placed. This is a combined request for quote that must be submitted electronically by the deadline of August 28, 2026. All responsible sources are invited to submit quotes, though specifications, plans, and drawings are not available. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided contact email.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

41--COMPRESSOR UNIT,REF

Solicitation # SPE8E926T3479

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of ten compressor units under solicitation number SPE8E926T3479. The items are identified by NSN 4130010909093 and must be delivered to DLA Distribution Puget Sound within 156 days after the order is received. The approved source for this equipment is 99447 6709-11, and the procurement falls under NAICS code 333415. This is a combined solicitation available exclusively via electronic means, with a response deadline of August 28, 2026. All responsible sources are invited to submit electronic quotes. No hard copies of the solicitation, specifications, plans, or drawings are available. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal or the provided email contact.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE