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BAR, METAL

Active
SPE8E4-26-T-2003Federal

Contract Overview

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

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The contract specifies the procurement of cold drawn, normalized, flat steel bar material composed of SAE 4130 alloy, with a thickness of 1.000 inch, width of 2.000 inches, and length between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.800 pounds per foot. The material must be supplied with a Certificate of Quality Compliance, including mill certification, provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandated on each unit, including the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling that must be legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ per ASTM A700, and marking in compliance with MIL-STD-129. The NSN is 9510-00-640-4974, quantity is 75 feet, unit price is $75.00 per foot for a total of $5,625, with delivery required within 153 days FOB origin to Tinker AFB, Oklahoma. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements and referenced standards such as SAE AMS-S-6758B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible; deviations must be explicitly declared, and non-compliant submissions constitute unauthorized substitutions with potential criminal penalties. Shipments must include both units of measure when specified, and the requirement to provide CDRL-METALSCERT-26124 documentation is binding. Source inspection is waived for QSLD-compliant suppliers, eliminating the need for additional quality conformance inspections under referenced protocols.

General Info

SAE 4130 steel bars, 1x2x10-12 ft, 75 ft total, $75/ft, FOB origin, QSLD only, MIL-STD packaging, CDRL-METALSCERT-26124 required.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-2003 Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS

Full Description

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BAR,METAL
BAR<(>,<)> METAL
STEEL COMP 4130
COLD DRAWN, NORMALIZED, FLAT
1.000 IN THK
2.000 IN W
10 TO 12 FT LG
6.800 LB/FT (REFERENCE)
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
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-2003
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-S-6758B REVISION NR B DTD 11/01/2017 PART PIECE NUMBER: 4130, COLD DRAWN, NORMALIZED
TDP Rev A Gen 1
SPE8E4-26-T-2003
SECTION B
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 AMS2806 REVISION NR D DTD 12/20/2018 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 7017586062 0001 FT 75.000
NSN/MATERIAL:9510006404974
DELIVERY (IN DAYS):0153
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 = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
SPE8E4-26-T-2003
SECTION B
PR: 7017586062 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/02/2026
SPE8E4-26-T-2003 NSN/Part Number: 9510-00-640-4974 Quantity: 75 FT Purchase Request: 7017586062QTY: 75 Delivery: 153 days ADO

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BEARING, SLEEVE
Solicitation # SPE4A6-26-T-13EU
The contract pertains to the procurement of 28 sleeve bearings with NSN 3120-01-075-2046 under solicitation SPE4A6-26-T-13EU, issued by the Defense Logistics Agency's ASC Commodities Division. Delivery is required within 128 days after order, with performance located in Tracy, California. The item is subject to strict quality control requirements, mandating sampling per MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stipulated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Measuring and test equipment must meet approved standards, and the manufacturer is expected to comply with all applicable quality assurance provisions. The technical data associated with this item is controlled under export regulations—either ITAR or EAR—and may not be disclosed to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs access, and only DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training and questionnaire requirements, are permitted to handle the data. The contractor must also be certified under CMMC Level 2 by a C3PAO, and all covered defense information is subject to cybersecurity protections as defined by RD002. The contract was posted on August 5, 2026, with bids due August 13, 2026, under NAICS code 332111 for Federal procurement.
ASC COMMODITIES DIVISION

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NAICS: 332111
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ANGLE, STRUCTURAL
Solicitation # SPE8E4-26-T-1984
Structural steel angles meeting ASTM A6 Table A2.8 specifications for unequal legs are required, with an overall height of 2.000 inches, width of 3.000 inches, and a flange thickness of 0.250 inches. The material must be produced from Grade A rolled steel, rated at approximately 4.1 pounds per foot, and supplied in whole-foot lengths between 10 and 12 feet. All material must conform to the American Bureau of Shipping’s Rules for Building and Classing Steel Vessels, Part 2, Section 1, with supplementary requirements from Appendix 2/D, and must originate from an approved steel mill. Continuous identification markings are mandatory, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, dimensions, and other specified data, applied via stamping or stenciling in legible, waterproof, non-contaminating form. Each shipment must include a Certificate of Quality Compliance and adhere to MIL-STD-129R marking standards with preservation methods specified in ASTM A700. The product is designated a critical application item and is subject to the Qualified Suppliers List for Distributors requirement, restricting procurement to approved QSLD suppliers only; non-compliant bids are considered deviations and subject to penalties. The material must also bear the “AB” marking per MIL-S-22698 and include an ABS surveyor’s endorsement on all certifications. Packaging must follow DLA’s RP001 and MIL-STD-2073-1E guidelines, with palletization and shipping directed to the DDSP New Cumberland facility. Delivery is due within 83 days of contract award, with a required ship date of November 9, 2026, and a quantity of 962 linear feet, subject to a plus or minus 10 percent variance. Cybersecurity Maturity Model Certification Level 2 self-assessment and handling of covered defense information are required. All technical and quality requirements referenced under RA001, RD002, RD004, and RQ011 are incorporated by reference from the DLA Master List.
DDSP NEW CUMBERLAND FACILITY

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More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332112
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STRUCTURAL SECTION,
Solicitation # SPE8E4-26-T-1962
The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.
Nonferrous Forging

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NAICS: 336310
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CARTRIDGE, SAFETY RELIE
Solicitation # SPE7MC-26-T-168Y
The contract specifies the procurement of 17 safety relief cartridges with a cracking pressure set at 300 PSI, identified by NSN 4820-01-056-0209 and manufacturer part number 133097-14 from MEGGITT NORTH HOLLYWOOD INC. Delivery is required FOB origin within 142 days, with no tolerance for quantity variance, and inspection and acceptance must occur at the point of origin. All packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, which take precedence over other standards. The item is classified as a critical application item, and no ozone-depleting chemicals may be used under any circumstances, even if specifications suggest otherwise; any substitute materials require prior approval. Quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RQ001, RQ002, and RQ009, apply and include configuration change management, inspection at origin, and removal of government identification from non-accepted supplies. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction. The delivery destination is Tinker AFB, Oklahoma, with a required ship date of August 28, 2025, and the original delivery deadline is April 10, 2027. The contract was issued under solicitation SPE7MC-26-T-168Y, with point of contact Paula Mcclary, and falls under NAICS code 336310 for aerospace manufacturing.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 332112
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BAR, METAL
Solicitation # SPE8E4-26-T-2015
This contract specifies the procurement of extruded aluminum alloy bars made from 6061 in the T6511 temper condition, with a diameter of 1.500 inches and a total length of 12 feet per bar, weighing approximately 2.080 pounds per foot. The material must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements and must comply with multiple specifications including SAE AMS-QQ-A-200/8A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R. A Certificate of Quality Compliance, including mill material certification, is mandatory for every shipment and must be submitted to the DLA Troop Support Contracting Officer. Each bar must be continuously marked with the DLA contract order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and durability without contamination. All bars must be supplied in whole-foot increments within the specified length tolerance. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and only approved QSLD distributors are eligible for award unless a formal deviation is declared. Non-compliance with the QSLD requirement constitutes an unauthorized substitution and may result in criminal penalties. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with labeling fully conforming to MIL-STD-129, including special marking code ZZ for preservation and marking. Palletization follows DLA packaging requirements. The contract specifies delivery of 298 feet to Tinker AFB, Oklahoma, under FOB origin terms with a 10% variance allowance, inspection and acceptance at destination, and an original delivery deadline of January 9, 2027, with a required ship date of January 18, 2027. This item is designated as a critical application item, and all documentation, including CDRL-METALSCERT, must be provided as required under the contract data requirements list.
Nonferrous Forging

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NAICS: 326113
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3785
The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 331110
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SHEET, METAL
Solicitation # SPE8E4-26-T-1968
This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.
Iron and Steel Mills and Ferroalloy Manufacturing

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