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ANGLE, STRUCTURAL

Active
SPE8E4-26-T-2014Federal

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 angle stock made from 2024/T-8511 alloy, with dimensions of 0.500 inches height, 0.750 inches width, and 0.063 inches thickness, supplied in whole-foot lengths between 10 and 12 feet. All material must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and a Certificate of Quality Compliance with mill certification must accompany each shipment, with a copy forwarded to the DLA Troop Support Contracting Officer. 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 number, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and resistant to handling damage; adhesive labels are required for straight bars, tubes, and shapes under 0.250 inches in nominal outside diameter. Material must conform to SAE AMS-QQ-A-200/3A, SAE AMS-QQ-A-200C, SAE AMS10134B, and ASTM B666/B666M-20 standards. Packaging must follow MIL-STD-2073-1E and RP001, with preservation in accordance with ASTM B660 and marking in compliance with MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award; any deviation must be explicitly noted, and non-compliance may result in rejection or criminal penalties. The contract requires delivery within 60 days to Hill AFB, Utah, with inspection and acceptance occurring at destination, and permits a 10% variance in quantity. The unit of issue is feet, with a total quantity of 52 feet, and the purchase request number is 7015394628.

General Info

Procure 52 feet of 2024/T-8511 aluminum angle stock, 0.5x0.75x0.063 inches, compliant with AMS and ASTM standards, delivered to Hill AFB within 60 days.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-2014 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT HILL
View Agency Profile
Office AddressUS
Contacts
Denise Boyle
contact@example.gov
+1 (555) 000-0000

Full Description

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ANGLE,STRUCTURAL
ANGLE, STRUCTURAL
ALUMINUM ALLOY
2024/T-8511
H:0.500"
W:0.750"
THK:0.063"
10 TO 12 FT LG
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-2014
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)
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-QQ-A-200/3A REVISION NR A DTD 11/01/2019 PART PIECE NUMBER: ALLOY 2024, T-8511
SPE8E4-26-T-2014
SECTION B
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 SAE AMS10134B REVISION NR B DTD 03/01/2012 PART PIECE NUMBER: P/N AMS10134-0601
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 7015394628 0001 FT 52.000
NSN/MATERIAL:9540010716540
DELIVERY (IN DAYS):0060
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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
SPE8E4-26-T-2014
SECTION B
PR: 7015394628 PRLI: 0001 CONT’D
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/03/2026 Original Required Delivery Date:07/06/2026
SPE8E4-26-T-2014 NSN/Part Number: 9540-01-071-6540 Quantity: 52 FT Purchase Request: 7015394628QTY: 52 Delivery: 60 days ADO

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BOLT, MACHINE
Solicitation # SPE4A6-26-T-10DR
The contract solicitation SPE4A6-26-T-10DR issues a requirement for 231 machine bolts identified by NSN 5306007851102 and part number 9411631, to be delivered FOB Origin to Hill AFB, Utah, with delivery required 164 days after award. The items must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including RQ011 for removal of government identification from non-accepted supplies and RQ017 for physical identification and bare item marking. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in sample lots unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation method, no preservation material, box unit container, and E5 intermediate container, while marking adheres strictly to MIL-STD-129 with no special marking codes applied. Palletization follows DLA Packaging Requirements for Procurement (RP001). The contract includes stringent special requirements prohibiting hexavalent chromium, hazardous material storage without approval, and use of covered telecommunications equipment from restricted entities. Contractors must implement NIST SP 800-171 controls to safeguard covered defense information, report cyber incidents within 72 hours, and comply with U.S. export control regulations. Proposals must be submitted electronically through DIBBS by August 5, 2026, and the contract is subject to FAR clauses covering small business representation, equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity, and limitations on unauthorized obligations. The solicitation is priced with a total value based on the quantity but no unit price is disclosed, indicating a potential LPTA basis for award. All deliverables must be invoiced via WAWF, and payment processing will be handled through DoDAAC-designated offices. Offerors must provide UEI and CAGE codes, disclose socioeconomic status, and complete required representations regarding covered defense items and whistleblower rights.
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More opportunities from Department Of Defense → DEPOT HILL

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NAICS: 484121
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Transportation and Delivery LogisticsThe contract requires the arrangement and execution of a shipment from the origin point to Hill Air Force Base, Utah, with a specific delivery address of 84056-5734, under FOB Origin terms meaning the buyer assumes responsibility for the goods once they are loaded at the origin. All shipping activities must comply with DFARS 252.247-7001, particularly for ocean freight, ensuring adherence to Department of Defense regulations regarding transportation and documentation. The submission of WAWF documentation is mandatory to facilitate proper tracking and acceptance of the shipment within the federal logistics system. The contract is classified as a subcontract under NAICS code 484121, indicating it involves truck transportation for local and regional delivery, though the shipment includes international sea components. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is being managed by the Department of Defense through its Depot Hill office, focusing on secure and compliant logistics support for military operations.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 562910
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Hazardous Materials Handling and LabelingThe contract requires the identification, labeling, and documentation of all hazardous components in strict compliance with OSHA’s 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement DFARS 252.223-7001. This includes the accurate classification of hazardous materials and the generation of complete Safety Data Sheets for any substances that meet regulatory criteria. The work must be performed at Hill Air Force Base with a ZIP code of 84056-5734, and all deliverables must align with federal and defense-specific hazardous materials management standards. The solicitation is a subcontract under NAICS code 562910, with a response deadline of August 17, 2026, and was posted on August 5, 2026, under the Department of Defense’s Depot Hill organization.
Remediation Services

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NAICS: 561910
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Military-Compliant Packaging and PalletizationThe contract requires the provision of packaging, preservation, and palletization services that meet stringent military standards including ASTM D3951, MIL-STD-129, and DLA RP001, ensuring all materials and methods are approved for defense logistics. The work must involve secure load stabilization and adherence to specified protocols for the safe transportation of military equipment and supplies, with an emphasis on compliance, durability, and readiness for field deployment. The packaging process must be executed using only authorized components and techniques approved under the referenced standards to guarantee uniformity and reliability across the supply chain. This subcontract is issued by the Department of Defense under the agency name DEPOT HILL, with performance required at Hill Air Force Base, Utah, 84056-5734. The solicitation is categorized under NAICS code 561910, which corresponds to other support activities for waste management, reflecting the specialized logistical nature of the services. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026. The contract is accessible via the DIBBS platform at the provided URL, and all interested parties must ensure full alignment with military regulatory requirements before submitting proposals.
Packaging and Labeling Services

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NAICS: 334516
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Precision Measurement Equipment SupplyThe contract mandates the supply of eleven precision master levels identified by NSN 5220-01-094-4673 and part number 2117276-001, all of which must fully comply with applicable military specifications. Each unit must be properly packaged and labeled to ensure integrity during transit and to support full traceability throughout the supply chain. Delivery is required FOB origin, with the final destination being Hill AFB, Utah, specifically at the zip code 84056-5734. The procurement falls under the NAICS code 334516, indicating a focus on navigational, measuring, electromedical, and control instruments manufacturing. The opportunity is structured as a subcontract under the Department of Defense, managed by DEPOT HILL, and was publicly posted on August 5, 2026, with responses due by August 17, 2026. All deliveries must meet stringent quality and documentation standards to satisfy defense logistics requirements.
Analytical Laboratory Instrument Manufacturing

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NAICS: 332111
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HEAD, SAFETY, PRESSURE R
Solicitation # SPE8E6-26-T-4003
The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.
Iron and Steel Forging

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NAICS: 332410
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CORE ASSEMBLY, FLUID HE
Solicitation # SPE8E8-26-T-5033
The contract specifies the procurement of 15 units of a Core Assembly, Fluid Heater, Industrial, identified by NSN 4420-01-506-8627 and part number 2112-3011, supplied by POLARTHERM OY of Luvia, Finland, through NGH RETAIL LLC. The total contract value is $225.00 at $15.00 per unit, with a strict quantity variance of plus or minus 0%. Delivery is required FOB origin within 176 days, with an original delivery date of February 28, 2027, and a needed ship date of February 10, 2027. Inspection and acceptance occur at the destination, specifically at the DLA Distribution Depot Hill in Hill AFB, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129, under the precedence of DLA’s Master List of Technical and Quality Requirements. All packaging and palletization must conform to RP001 specifications, and the unit of issue is each. The contract incorporates applicable defense information requirements under RD003 and mandates strict labeling and traceability. Transportation details are governed by DLAD PROC NOTES C19 and C20, and the solicitation was issued under contract number SPE8E8-26-T-5033 with a response deadline of August 17, 2026, by the Department of Defense through the DLA.
Power Boiler and Heat Exchanger Manufacturing

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NAICS: 332912
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7MC-26-T-169M
This contract specifies the procurement of a hydraulic dump valve under solicitation SPE7MC-26-T-169M, a Women-Owned Small Business Set-Aside, with a single line item for 401 units of part number C7903-2, manufactured to reference drawing NR 81755 C7903 Revision P dated 07/13/2020, and qualified under technical requirements from the DLA Master List. The item is restricted to approved sources including PALL AEROPOWER CORPORATION, AUTO-VALVE INC, NATIONAL MACHINE COMPANY, and HYDRAFLOW, with government engineering source approval mandatory. Strict prohibitions ban the use of Class I ozone-depleting chemicals, requiring substitution approval unless explicitly authorized. Delivery is FOB origin with no variance permitted, inspection and acceptance occurring at origin, and packaging must comply with ASTM D3951 and MIL-STD-129 as dictated by DLA packaging requirements, including palletization per RP001. The primary delivery is due within 397 days of contract award to DLA Distribution Depot Hill, Hill AFB UT, with a required ship date of November 29, 2025, and an original delivery deadline of September 12, 2026. A separate first article test line item is included as a single unit, serving as a mandatory quality verification requirement governed by FAR 52.209-4, with no separate pricing expected unless otherwise specified. The NSN is 4820010827257 and the contract is issued under the DoD authorized unit of issue, with all technical and quality standards prioritized over commercial standards.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332999
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CLAMP BAND FIVE
Solicitation # SPE8E5-26-T-3838
This contract pertains to the procurement of 95 units of Clamp Band Five, identified by NSN 3460-01-733-4914 and part number 90-0013, under solicitation SPE8E5-26-T-3838. The requirement is for delivery FOB origin within 167 days of the contract award, with zero tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and follow RP001 for DLA packaging standards, with palletization specified accordingly. Inspection and acceptance occur at the destination, and all supplies must be prepared for delivery with a Unit of Issue of EA and Quantity per Unit Pack of 001. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve Covered Defense Information as noted under RD003. The delivery endpoint is DLA Distribution Depot Hill in Hill AFB, Utah, with transportation logistics governed by DLAD Proc Notes C19 and C20. The original required delivery date is November 17, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contracting office is under the Department of Defense, with Ira Hedgepeth listed as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326113
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3790
The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 332112
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BEAM, STRUCTURAL
Solicitation # SPE8E4-26-T-1972
The contract specifies the procurement of structural beams made from aluminum alloy 7075/T6511 with dimensions of 2.540 inches in height, 2.480 inches in width, and a thickness of 0.063 inch, supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 0.377 pounds per foot. The material must meet stringent technical and quality standards including SAE AMS-QQ-A-200/11A, ASTM B666/B666M-20, and other referenced specifications, with full compliance required in alloy, temper, and processing. Each unit must carry continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating fluids. Adhesive labels are mandatory for bars, tubes, and shapes under 0.250 inches in nominal outer diameter, and tags are acceptable for wires, with noncompliance resulting in rejection. A Certificate of Quality Compliance—mill material certification—is required with every shipment and must be forwarded to the DLA Troop Support Contracting Officer. This procurement is subject to the Qualified Suppliers List for Distributors (QSLD) requirement, limiting eligibility to suppliers explicitly listed on the approved DLA QSLD; any deviation must be explicitly disclosed, and failure to comply may result in criminal penalties. The product is designated a Critical Application Item, and while source inspection is waived for compliant QSLD suppliers, the requirement for a Certificate of Quality Compliance remains absolute. Packaging must conform to MIL-STD-2073-1E and RP001, with markings in accordance with MIL-STD-129 and preservation per ASTM B660. The delivery is FOB origin, with inspection and acceptance occurring at destination, a 132-day delivery window from the contract award, and a permitted quantity variance of plus or minus 10 percent. Shipments must be addressed to DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of December 7, 2026, and must include dual unit markings when applicable.
Nonferrous Forging

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NAICS: 314999
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HOSE, NONMETALLIC
Solicitation # SPE8E6-26-T-4050
The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.
All Other Miscellaneous Textile Product Mills

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NAICS: 334516
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DIBBS
LEVEL, PRECISION, MASTER
Solicitation # SPE8E5-26-T-3799
This contract, issued under solicitation SPE8E5-26-T-3799 by the Department of Defense through DLA Distribution Depot Hill, specifies the procurement of 11 units of material identified by NSN 5220-01-094-4673 and part number 2117276-001, supplied by BAE Systems National Security. The unit price is $11.00 per EA, with a total price of $121.00, and delivery is required in 167 days FOB origin at Hill AFB, Utah. Inspection and acceptance both occur at destination, with zero variance allowed in quantity. The items must be packaged in compliance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129 and palletization per RP001. Government identification must be removed from non-accepted supplies, and all packaging must align with MIL-STD-130N for identification marking. The contract includes specific transportation instructions per DLAD Proc Notes C19 and C20, with the designated shipping address and parcel post address clearly defined. The contract references Covered Defense Information under RD003 and incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issue date for large acquisitions. The unit of issue is EA, and the procurement follows DoD authorized standards, with ANSI X12 equivalents accessible via a provided URL. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 334516. The primary point of contact is Brandon Wicker, reachable via email and phone. The original required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and all performance is governed by the contractual terms, including the specified delivery location, inspection protocols, and packaging directives governed by DLA standards.
Analytical Laboratory Instrument Manufacturing

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