This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARMOR PLATE

Closed

SPE8E4-26-T-1771Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331221

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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.

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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.

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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.

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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.

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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.

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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.

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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

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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.

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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

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE8E4-26-T-1771 is a request for quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of three armor plates. The items are designated as critical application items, identified by part number 135257-76 and CAGE code 10237, associated with Cadillac Gage Textron Inc. The required delivery date is March 10, 2026, with a delivery window of 207 days after the order. Shipping is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. All shipments must be marked and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and follow FAR 52.246-1 for destination inspection. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA seeks three armor plates (PN 135257-76) for delivery by March 10, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE8E4-26-T-1771 - Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 10

Solicitation

Deadline changedSep 14

Response deadline changed from Jun 22, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

ARMOR PLATE
ARMOR PLATE
P/N 135257-76
CAGE 10237
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
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
CADILLAC GAGE TEXTRON INC. 10237 P/N 135257-76
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 7015487745 0001 EA 3.000
NSN/MATERIAL:9515014834714
DELIVERY (IN DAYS):0207
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E4-26-T-1771
SECTION B
PR: 7015487745 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:00/00/0000 Original Required Delivery Date:03/10/2026
SPE8E4-26-T-1771 NSN/Part Number: 9515-01-483-4714 Quantity: 3 EA Purchase Request: 7015487745QTY: 3 Delivery: 207 days ADO