This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, METAL

Closed

SPE8E9-26-T-3558Federal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221

New

DIBBS

Certified Structural Steel Plate SupplyThis subcontract involves the supply of certified structural steel plates for prime contractors supporting Department of Defense contracts through the DDSP New Cumberland Facility. The required material consists of ordinary strength, hot rolled, sheared edge, and normalized steel plates measuring 1.5 by 60 by 240 inches, adhering strictly to MIL-S-22698 and ABS Rules. Compliance requires the supplier to maintain a QSLD listing and provide material certificates endorsed by an ABS Surveyor. All shipments must be packed according to ASTM A700 and MIL-STD-2073-1E standards. The final delivery consists of one structural steel plate accompanied by the necessary ABS-endorsed quality certifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0167

Solicitation SPE8E4-27-T-0167 is a request for the procurement of two metal plates consisting of higher strength structural steel, Grade DH36, rolled and normalized. The plates must meet specific dimensions of 1.500 inches in thickness, 60 inches in width, and 240 inches in length, with a reference weight of 6126 LB per piece. This procurement is governed by the American Bureau of Shipping (ABS) rules for building and classing steel vessels, and material will not be accepted without an ABS Surveyor's endorsement on the certificates. Additionally, a Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. The contract mandates strict marking and packaging standards, including compliance with MIL-STD-129 and ASTM A700. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions. Material manufactured to MIL-S-22698 must specifically include the letters AB. Delivery is set for 13 days after receipt of order (ADO) with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0166

Solicitation SPE8E4-27-T-0166 is a small business set-aside procurement for one unit of structural steel plate, ordinary strength, hot rolled, sheared edge, and normalized. The material must meet specific dimensions of 1.500 inches in thickness, 60 inches in width, and 240 inches in length, with a reference weight of 6126.0 LB/PM. Compliance with MIL-S-22698 and American Bureau of Shipping (ABS) rules for building and classing steel vessels is mandatory, and material will not be accepted without an ABS Surveyor's endorsement on the certificates. The procurement requires a Certificate of Quality Compliance and mandates that only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 13 days of award, with a need ship date of November 23, 2026, and a final required delivery date of January 18, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including specific continuous identification markings and the letters AB for material manufactured to MIL-S-22698. Inspection and acceptance will occur at the destination. The contract also incorporates standard federal and defense clauses, including the Buy American Act, CMMC Level 2 self-assessment requirements, and NIST SP 800-171 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0059

Solicitation SPE8E4-27-T-0059 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of 10 units of armor plate, part number 12466605 and NSN 9515-01-474-3090. The contract requires delivery within 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All payments and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and shipment. Due to the nature of the equipment, the contract incorporates rigorous security and export controls, including ITAR and EAR regulations, and requires Cybersecurity Maturity Model Certification Level 2. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing, and ensure all hazardous materials are labeled according to the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0165

Solicitation SPE8E4-27-T-0165 is a request for quotations for three units of structural steel plate, specifically ordinary strength, hot rolled, normalized steel with a sheared edge. The material must meet dimensions of 1.500 inches thick, 60 inches wide, and 240 inches long. This procurement is governed by the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and must be produced by an approved steel mill. A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on all certificates, along with a Certificate of Quality Compliance. The contract mandates strict adherence to MIL-S-22698, requiring the letters AB to be included in the marking. All items must be marked according to MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's name. Packaging must comply with RP001 and ASTM A700 standards. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 83 days after order, with a need ship date of February 1, 2027, and a final required delivery date of March 20, 2027, to the DLA Distribution DDSP New Cumberland facility. This is a total small business set-aside under FAR 19.5, with inspection and acceptance occurring at the destination. The procurement incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and the prohibition of mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0210

Solicitation SPE7M2-27-T-0210 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 83 sheets of commercial hot rolled steel with milled edges. The material must be 0.125 inches thick, 60 inches wide, and 204 inches long, with a reference weight of 433.44 lbs per sheet. The procurement is governed by ASTM A1011/A1011M and requires strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award. Delivery is required 168 days after receipt of order, with a need ship date of April 13, 2027, and a final required delivery date of June 12, 2027, delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates rigorous marking and packaging standards, including compliance with MIL-STD-129 and MIL-STD-2073-1E. Each unit must be identified with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions using waterproof stamping or stenciling. Mercury or mercury-containing compounds are strictly prohibited in the product and its packaging. Quality assurance is managed through destination inspection and acceptance, though source inspection is waived for approved QSLM/QSDL suppliers. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0229

Solicitation SPE8E9-27-T-0229 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 142 sheets of laminated shim stock, NSN 9515-00-580-5467. The material is specified as corrosion-resistant steel, 0.062 inches thick, 20 inches wide, and 48 inches long, with 0.002 inch thick laminations. This is a critical application item that must comply with several technical standards, including SAE AMS-DTL-22499/3B, SAE AMS2807C, and SAE AMS5516R. Delivery is required within 167 days, with an original required delivery date of February 10, 2027, shipped FOB Origin 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 contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM-A700. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0160

Solicitation SPE8E4-27-T-0160 is for the procurement of seven sheets of cold rolled Steel Comp 1010 with a milled edge and finish 1. The material must adhere to strict dimensional specifications, with a thickness between 0.0697 and 0.0797 inches, a width of 48 inches, and a length between 120 and 144 inches. A critical requirement is that sheets must be supplied in whole feet lengths only. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires compliance with ASTM A1008/A1008M-26, QAP 13873, and SAE AMS2807C. A Certificate of Quality Compliance is mandatory for every shipment. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Detailed marking and packaging requirements are mandated, including the use of waterproof stamping or stenciling to identify the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards will result in product rejection. Packaging must follow RP001 and ASTM A700 standards. Delivery is set for DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 15, 2027. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity reporting requirements under DFARS 252.204-7012.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0162

Solicitation SPE8E4-27-T-0162 is a request for quotations for the procurement of 57 sheets of hot rolled steel, as fabricated, with a milled edge and commercial quality. The material must meet specific dimensions of 0.1196 inches in thickness, 48 inches in width, and 144 inches in length, with a reference weight of 240 lbs per sheet. Technical compliance is governed by ASTM A1011/A1011M Revision 25 and SAE AMS2807C Revision C. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 are eligible for award. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and mandates strict adherence to exact dimensions, as test coupons are prohibited. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. Delivery is FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity requirements.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0072

Solicitation SPE8E4-27-T-0072 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Metals office for the procurement of four armor plates, identified by NSN 9515014849150 and part number 135257-66. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is October 1, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Specialized Aluminum Alloy and Filler Metal SupplyThis subcontract, titled Specialized Aluminum Alloy and Filler Metal Supply, involves the provision of raw aluminum alloys and certified filler metals for prime contractors working on NUWC Division Newport projects under the Department of Defense. The scope of work requires the delivery of aluminum base materials according to government build-to-print drawings and Class CL ER4043 / AWS A5.10 filler metal. All supplied materials must strictly adhere to AWS A5.10 specifications and be accompanied by Mill Test Reports to ensure certification and quality. The opportunity is designated as a total Small Business Set Aside under NAICS code 331221. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 10, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0159

DEPOT OKLAHOMA

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E9-26-T-3558 is a total small business set-aside for the procurement of carbon hot rolled structural steel plates, specifically 0.250 inches thick, 48 inches wide, and 96 inches long. The requirement consists of two line items totaling 200 units, with delivery split between DLA Distribution San Joaquin in Tracy, California, and the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 27, 2026, with specific need ship dates of August 5, 2026, and January 18, 2027. The procurement is conducted FOB Origin with destination inspection and acceptance. Technical compliance is critical, requiring adherence to ASTM A36/A36M-19, ASTM A6/A6M-24B, and ASTM A700 for packing and preservation. A Mill-Material Certification is mandatory for every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Strict marking requirements apply per MIL-STD-129, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these markings is grounds for product rejection. All quotes must be submitted via the DIBBS portal, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

General Info

DOD seeks quotes for 200 metal plates; total small business set aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

SPE8E9-26-T-3558 RFQ - DLA Troop Support

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Combined Synopsis

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,METAL
PLATE, METAL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
STEEL, STRUCTURAL, CARBON HOT ROLLED
0.250 IN THK, 48 IN W, 96 IN LG
326.7 LB/PM (REF)
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
SPE8E9-26-T-3558
SECTION B
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD ASTM A36/A36M-19 REVISION NR DTD 07/01/2019 PART PIECE NUMBER: HOT ROLLED
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025
SPE8E9-26-T-3558
SECTION B
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM A6/A6M-24B REVISION NR 24 DTD 08/15/2024 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758298 0001 PM 50.000
NSN/MATERIAL:9515009526280
DELIVERY (IN DAYS):0048
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
SPE8E9-26-T-3558
SECTION B
PR: 7017758298 PRLI: 0001 CONT’D
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN
ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS
ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES
SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL
BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:10/27/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017758298 0002 PM 150.000
NSN/MATERIAL:9515009526280
DELIVERY (IN DAYS):0048
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3558
SECTION B
PR: 7017758298 PRLI: 0002 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SPE8E9-26-T-3558
SECTION B
PR: 7017758298 PRLI: 0002 CONT’D
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/05/2026 Original Required Delivery Date:10/27/2026
SPE8E9-26-T-3558 NSN/Part Number: 9515-00-952-6280 Quantity: 50 PM Purchase Request: 7017758298QTY: 200 Delivery: 48 days ADO