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ANGLE, STRUCTURAL

Active
SPE8E4-26-T-1917Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of structural steel angle shapes with exact dimensions of 3.000 inches in height and width, 0.375 inches in thickness, and lengths ranging from 30 to 40 feet, weighing approximately 7.200 pounds per foot. The material is identified as steel UNS K02600 and must comply with ASTM A6 Table A2.7 for equal-legged L-shapes, with all requirements aligned to ASTM A6/A6M-24B and ASTM A36/A36M-19. Material must be supplied in whole-foot lengths only and marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required for items under 0.250 inches nominal OD. Certification of quality compliance, including mill material certification, is mandatory with each shipment, and copies must be forwarded to the DLA Troop Support Contracting Officer. The procurement is governed by strict compliance with the Qualified Suppliers List for Distributors (QSLD), permitting only suppliers listed on the official QSLD to be considered for award; any deviation constitutes an exception and must be explicitly declared. The government waives source inspection requirements for qualified suppliers, and failure to comply with QSLD terms may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with special codes Z and ZZ as defined by ASTM A700, and palletization must meet DLA packaging requirements. The item is designated a critical application, and the total quantity is 768 linear feet to be delivered within 69 days FOB origin to Tracy, CA, with a permitted quantity variance of plus or minus 10 percent. The contract references multiple technical data packages and quality assurance protocols, including CDRL-METALSCERT, and requires strict adherence to all DLA procurement notes and technical requirements as published in official DLA documentation.

General Info

Procure 768 linear feet of ASTM A36 steel angles, 3x3x0.375 in, FOB Tracy CA, QSLD-compliant, with full certification and markings.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8E4-26-T-1917.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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ANGLE,STRUCTURAL
ANGLE<(>,<)> STRUCTURAL
STEEL UNS K02600
EXTRUDED, SQUARE END
3.000 IN HEIGHT
3.000 IN WIDTH
0.375 IN THICKNESS
30 TO 40 FT LG
7.200 LB/FT (REF)
ASTM-A6 TABLE A2.7 "L" SHAPES (EQUAL LEGS)
MARKING REQUIREMENTS PER ASTM A6/A6M PARAGRAPH 18.2.1
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SPE8E4-26-T-1917
SECTION B
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)
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)
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."
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1
SPE8E4-26-T-1917
SECTION B
IAW BASIC NON GOVT STD ASTM A36/A36M-19
REVISION NR DTD 07/01/2019
PART PIECE NUMBER: STEEL UNS K02600
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 STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 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 7017585096 0001 FT 768.000
NSN/MATERIAL:9520009545646
DELIVERY (IN DAYS):0069
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
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
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = IAW ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and
SPE8E4-26-T-1917
SECTION B
PR: 7017585096 PRLI: 0001 CONT’D
other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS 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.)
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 ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/22/2026 Original Required Delivery Date:12/23/2026
SPE8E4-26-T-1917 NSN/Part Number: 9520-00-954-5646 Quantity: 768 FT Purchase Request: 7017585096QTY: 768 Delivery: 69 days ADO

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VALVE PLATE ASSEMBLThe contract pertains to the procurement of a Valve Plate Assembly identified by NSN 4130-00-830-7676 and Part Number 5H40-120A, with a quantity of 26 units to be delivered FOB origin within 167 days of contract award. The item is subject to strict packaging standards per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, with all marking required to comply with MIL-STD-129 and no special marking codes applied. Delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California, and inspection and acceptance occur at the destination. The contract prohibits any intentional introduction of mercury or mercury-containing compounds into the hardware except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and solicitation amendment dates. The purchase request number is 7017585202, unit price is $26.00, and total contract value is $676.00. The solicitation was issued under contract number SPE8E8-26-T-4830 with a response deadline of August 3, 2026, and is classified under NAICS code 333415. All materials must adhere to DoD unit of issue standards and government identification removal protocols for non-accepted supplies.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333415
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MANIFOLD, CHARGING AThe contract pertains to the procurement of a MANIFOLD, CHARGING A with NSN 4130-00-814-0142 and part number AC855, under solicitation SPE8E8-26-T-4780, with a quantity of 26 units at a unit price of $26.00, totaling $676.00. Delivery is required FOB origin within 167 days of contract award, with a required ship date of January 18, 2027, and original delivery deadline of October 12, 2026. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The item must not contain intentionally added mercury or mercury compounds except in specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemicals designated by NAVSEA; portable mercury-containing devices must be shockproof and include a secondary containment per NAVSEA 5100-003D. The delivery address is DLA DIST SAN JOAQUIN, REC WHSE 57, Tracy, CA 95304-5000. Transportation and freight specifications follow DLAD PROC NOTES C19 and C20. The contract enforces zero variance in quantity, and the unit of issue is each (EA). Technical and quality requirements are governed by the DLA Master List effective on the solicitation issuance date, with designated points of contact and compliance obligations outlined for the supplier.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 339113
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LIFE PRESERVER, UNDEThis contract is for the procurement of 81 units of the UNDERARM LIFE PRESERVER, identified by NSN 4220-01-524-5323 and part number TFSS-5326-C/GN, supplied by PECI FLOATATION LLC. The item is classified as a commercial product and must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and hazardous material handling procedures outlined in RP001 and IP025, including special requirements tied to STO ZD072 for hazmat. The delivery is FOB destination with no variance allowed in quantity, and the contract requires delivery within 58 days to the designated receiving warehouse in Tracy, California. All hazardous materials associated with this item must be accompanied by Safety Data Sheets formatted in compliance with 29 C.F.R. 1910.1200 and OSHA’s Globally Harmonized System, along with approved HCS labels. Suppliers are required to train employees on these regulations and must not include asbestos as defined in FED-STD-313 or intentionally add mercury or mercury-containing compounds, except for specified functional uses in batteries, instruments, or weapon systems, where secondary containment and shockproofing are mandatory per NAVSEA 5100-003D. The contract mandates submission of documentation for source approval, and all supplies must eliminate government identification if rejected. The original required delivery date is October 31, 2026, with a need ship date of March 27, 2026, and the solicitation closed on August 3, 2026.
Surgical Appliance and Supplies Manufacturing

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NAICS: 333992
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ELECTRODE, WELDINGThe contract specifies the procurement of welding electrodes conforming to AWS A5.10 ER5356 specifications, with a nominal diameter of 0.030 inches, supplied on 1-pound rolls, packaged horizontally, and designed for direct current reverse polarity shielded arc welding. The item is identified by NSN 3439-00-892-4382 and a unit of issue of RL, with a total quantity of 307 rolls required. The product is classified as a commercial item and is procured under a military specification without shelf life restrictions. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. The material must not contain intentionally added mercury or mercury compounds, except for specific exempted uses such as batteries or instruments, and any portable devices containing mercury must meet shock-proof and secondary containment criteria per NAVSEA 5100-003D. All hazardous materials supplied must be accompanied by Safety Data Sheets compliant with OSHA’s revised Hazard Communication Standard, including GHS-aligned labeling, and suppliers are required to submit both SDS and labels for contracting officer approval prior to award. Employee training on the updated hazard communication standards is mandatory. The contract solicitation number is SPE8E5-26-T-3670, issued by DLA Dist San Joaquin, with a response deadline of August 3, 2026, and delivery expected within 167 days after order. The place of performance is Tracy, California, 95304-5000, and the primary point of contact is Ira Hedgepeth.
Welding and Soldering Equipment Manufacturing

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NAICS: 333415
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CRANKSHAFT, COMPRESSThe contract is for the procurement of seven crankshafts, compressed, identified by NSN 4130-00-391-8811 and part number 5H40-562, under solicitation SPE8E8-26-T-4782. Delivery is required within 167 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit of issue is each, with a fixed quantity of seven units at a unit price of $7.00, totaling $49.00. Packaging must comply with MIL-STD-2073-1E, using prescribed methods, materials, and codes, with marking adhering to MIL-STD-129 and no special markings required. Plastic materials for wrapping, cushioning, or dunnage are to be avoided whenever contractually permissible. The item is designated as a critical application item, and the use of mercury or mercury-containing compounds is strictly prohibited except in enumerated functional components such as batteries, fluorescent lights, and specific instruments or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must comply with DLA packaging, marking, and transportation directives, including DLAD Proc Notes C19 and C20, and ship to the specified postal address. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the original required delivery date is October 9, 2026, with a need ship date of January 18, 2027. Point of contact is Alexis Selby, with the contract managed by the Department of Defense through DLA District San Joaquin under NAICS code 333415.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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