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ANGLE, STRUCTURAL

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SPE8E4-26-T-1974Federal

Contract Overview

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

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This contract specifies the procurement of structural aluminum alloy angles made from 7075/T-6511 alloy, measuring 1.75 inches in height and width with a thickness of 0.125 inches, and supplied in 12-foot lengths at a reference weight of 0.520 pounds per foot. The total quantity required is 116 feet, to be delivered within 56 days to the DLA Distribution Cherry Point facility in North Carolina, with delivery terms FOB origin and a permissible quantity variance of plus or minus 10 percent. The material must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including full metallurgical certification and a Certificate of Quality Compliance with each shipment. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer’s name, heat and lot numbers, and dimensions, all applied via stamping or stenciling using waterproof, non-contaminating inks that remain legible after handling. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement constitutes an exception that must be explicitly declared. The product must conform to specifications SAE AMS-QQ-A-200C and ASTM B666/B666M-20, and the Technical Data Package references CDRL-METALSCERT for material certification. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, with Level A preservation requirements and marking in accordance with MIL-STD-129. Additional marking instructions require both units of measure to be displayed on shipment labels when applicable. All markings must be durable, waterproof, and free from adverse effects on material performance. The item is designated as a critical application item, and failure to meet any requirement—including improper qualification, marking, or certification—will result in rejection. The contract references DLA procedural notes for transportation and includes specific delivery, inspection, and acceptance points, with the final delivery deadline set for October 19, 2026.

General Info

Procure 116 ft of 7075/T-6511 aluminum angles, 1.75x0.125 in, FOB origin, certified, marked, delivered to Cherry Point by Oct 19, 2026.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1974 for DLA Troop Support Metals

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
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Office AddressUS

Full Description

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ANGLE,STRUCTURAL
ANGLE STRUCTURAL
ALUMINUM ALLOY
7075/T-6511
H:1.75"
W:1.75"
THK:0.125"
12 FT LG
0.520 LB/FT (REFERENCE)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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.
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)
SPE8E4-26-T-1974
SECTION B
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
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 A Gen 1 IAW BASIC NON GOVT STD SAE AMS-QQ-A-200/11A
SPE8E4-26-T-1974
SECTION B
REVISION NR A DTD 10/01/2014
PART PIECE NUMBER: ALLOY 7075, T-6511
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-200C REVISION NR C DTD 11/01/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 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 7016373427 0001 FT 116.000
NSN/MATERIAL:9540001404977
DELIVERY (IN DAYS):0056
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SPE8E4-26-T-1974
SECTION B
PR: 7016373427 PRLI: 0001 CONT’D
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:10/13/2026 Original Required Delivery Date:10/19/2026
SPE8E4-26-T-1974 NSN/Part Number: 9540-00-140-4977 Quantity: 116 FT Purchase Request: 7016373427QTY: 116 Delivery: 56 days ADO

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PLATE, IDENTIFICATION
Solicitation # SPE8E6-26-T-3987
The contract specifies the procurement of a single identification plate for a 3-way 2-position solenoid-operated hydraulic valve rated at 3000 psi continuous duty with 28 volts DC, part number 882, manufactured by Hydro-Aire Aerospace Corp. The plate is to be made of aluminum alloy QQ-A-250/1, alloy 1100, fully anodized with natural-colored inscription on a black background conforming to FED-STD-595, 37038. It features a rectangular shape with a slit tab, measuring 3.660 inches in width, 0.820 inches in length, and 0.012 inches in thickness, and is to be attached via a hole. The item is identified by NSN 9905-00-001-7003 and is to be delivered in a quantity of 19 units, with a unit price of $19.00 totaling $361.00. The plate must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA’s RP001 packaging guidelines. Delivery is required FOB origin within 120 days of award, with inspection and acceptance occurring at the destination. The item must be shipped by December 16, 2026, to meet the original delivery deadline of March 7, 2027. The delivery location is DLA Distribution Cherry Point, Phantom Rd Building 147, Bay A, Cherry Point, NC 28533-5040. The solicitation number is SPE8E6-26-T-3987, issued on August 5, 2026, with responses due by August 17, 2026. The contract includes a zero variance on quantity, and all packaging and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. Transportation and freight details are governed by DLAD procedural notes C19 and C20. All technical specifications, including material, surface treatment, dimensions, and color, are binding and must be strictly followed per the referenced DLA standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 16 hours ago

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NAICS: 332112
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BAR, METAL
Solicitation # SPE8E4-26-T-1999
This contract specifies the procurement of aluminum alloy 7075 in T-73 temper, cold finished drawn or rolled, in round bar form with a diameter of 3.000 inches and lengths between 10 and 12 feet in whole-foot increments, weighing approximately 8.305 pounds per foot. The material must fully comply with technical standards including SAE AMS-QQ-A-225/9A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, and requires a Certificate of Quality Compliance with every shipment, supplied to both the customer and the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches OD. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods following ASTM B660 and marking in conformance with MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly stated, with non-compliant offers treated as exceptions subject to potential criminal penalties. Source inspection is waived for QSLD-compliant suppliers under this solicitation, and quality conformance inspections referenced in other clauses do not apply. The material is designated as a critical application item, and continuous identification markings are mandatory. The contract is for 62 feet delivered FOB origin to Cherry Point, North Carolina, with a delivery window of 153 days and a permitted quantity variance of plus or minus 10 percent. The contract number is SPE8E4-26-T-1999, with a response deadline in August 2026 and a required delivery date of November 18, 2026, with a need ship date of January 18, 2027.
Nonferrous Forging

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about 16 hours ago

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NAICS: 326299
New
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RUBBER SHEET, CELLUL
Solicitation # SPE8E6-26-T-3988
The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.
All Other Rubber Product Manufacturing

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about 16 hours ago

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NAICS: 331110
New
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SHEET, METAL
Solicitation # SPE8E4-26-T-1960
This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.
Iron and Steel Mills and Ferroalloy Manufacturing

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