This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHANNEL, STRUCTURAL

Closed

SPE8E4-26-Q-0369Federal

Submission Closed08/24/2026, 12:00:00 PM CDT

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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Solicitation # SPE8E4-27-T-0265

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Solicitation # SPE8E4-27-T-0276

This contract is a total small business set-aside for the procurement of 10 units of structural steel metal plating. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The product must be manufactured in accordance with MIL-S-22698C(2) and comply with the American Bureau of Shipping (ABS) Rules for building and classing steel vessels, Part 2, Section 1, including Appendix 2/D. Material will only be accepted if it is produced by an approved steel mill and includes an ABS Surveyor's endorsement on the certificates. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking standards per MIL-STD-129 are required, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, ensuring protection from physical damage. The contract is a fixed-price award with destination inspection and acceptance, requiring delivery within 76 days after order. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM).

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Solicitation # SPE8E4-27-T-0275

This contract is a total small business set-aside for the procurement of 13 units of structural metal plates. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The plates must be manufactured in accordance with MIL-S-22698 and the American Bureau of Shipping (ABS) rules for building and classing steel vessels, and they must be supplied in whole feet lengths only. A critical requirement for acceptance is the endorsement of certificates by an ABS Surveyor and the provision of a Certificate of Quality Compliance with every shipment. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Strict marking requirements apply, including the use of stamping or stenciling to identify the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these markings is grounds for product rejection. Delivery is required within 20 days after receipt of order, with destination inspection and acceptance. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury-containing compounds.

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Solicitation # SPE8E4-27-T-0274

This fixed-price solicitation, SPE8E4-27-T-0274, is for the procurement of 11 sheets of aircraft-quality steel (COMP 4130), cold finish and annealed, with dimensions of 0.125 inches thick, 36 inches wide, and 96 inches long. The material is designated as a critical application item and must be supplied in whole feet lengths only, with no test coupons allowed. Delivery is required within 20 days of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 7, 2026. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) for every shipment. Strict marking requirements apply, requiring each unit to be identified via stamping or stenciling with the DLA contract delivery order number, NSN, specification details, and manufacturer information. Packaging must adhere to MIL-STD-2073-1E and ASTM A700 standards to prevent physical damage. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

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Solicitation # SPE8E4-27-T-0159

Solicitation SPE8E4-27-T-0159 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of seven sheets of corrosion-resistant steel. The material must be COMP 304, cold rolled, quarter hard, with specific dimensions of 0.020 inches thick, 48 inches wide, and 96 inches long. Compliance with SAE AMS5910D and SAE AMS2807C is required, and the item is designated as a critical application item. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to technical specifications, noting that test coupons are not permitted and sheets must conform to exact dimensions. A Certificate of Quality Compliance must accompany every shipment. Rigorous marking requirements are in effect, requiring each unit to be identified with the contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, heat and lot number, and dimensions using approved stamping or stenciling methods. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery set for FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB.

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Solicitation # SPE8E4-27-T-0273

Solicitation SPE8E4-27-T-0273 is a Request for Quotations for 14 sheets of aircraft quality steel, COMP 4130, which must be cold finish and annealed. The material specifications require a thickness of 0.125 inches, a width of 36 inches, and a length of 96 inches. The procurement is governed by technical standards SAE AMS2807C and QAP 13873, and requires a Certificate of Quality Compliance to be provided with every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict adherence to dimensions, prohibiting the use of test coupons, and requires material to be supplied in whole feet lengths. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with all markings following MIL-STD-129. Delivery is set for February 14, 2027, with the inspection and acceptance point located at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

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Solicitation # W911S227U0129

Solicitation W911S227U0129 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various steel materials. The requirement includes a diverse list of steel sheets, plates, bars, angles, and tubing, categorized by A-36, A-500, and 4140 grades. Key deliverables include A-36 grade plates in thicknesses ranging from 1/2 inch to 2 inches, A-500 grade square and rectangular tubing, and high-tensile 4140 grade round bars and plates. The contract is a Total Small Business Set-Aside under NAICS code 331221, with a preferred delivery window of 30 days and terms set as F.O.B. destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on price and technical evaluations. Technical acceptance is strictly limited to the specified salient characteristics, and only new equipment is acceptable; used or remanufactured products will be rejected. Offerors must submit quotes electronically via the PIEE Solicitation Module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Payment is handled through the Wide Area Workflow (WAWF) system with Net 30 payment terms.

W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This procurement specifies the supply of structural channel steel with extruded dimensions of 0.375-inch flange thickness, 3.375-inch flange height, 15-inch overall width, and a length range of 30 to 40 feet at a nominal weight of 33.9 pounds per foot, conforming to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. The material must be supplied in whole-foot increments only and meet all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including mandatory continuous identification markings on each unit that include the DLA contract delivery order number, NSN, specification revision, grade, class, type, alloy, part number, die number, temper, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping (excluding die stamp), be legible to the unaided eye, waterproof, stable under normal handling, and must not contaminate the material; adhesive labels are required for straight bars, tubes, and shapes under 0.250 inches nominal OD, while tags are acceptable for wires. All shipments must include a Certificate of Quality Compliance (Mill-Material Certification) with each delivery, and a copy must be forwarded to the DLA Troop Support Contracting Officer. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R(3), with preservation and packing following ASTM A700, and shipment markings for dual-unit items must reflect both units unless shipped loose. The product must be sourced exclusively from suppliers listed on the Qualified Suppliers List for Distributors (QSLD); non-compliance renders offers ineligible for award, and unauthorized substitutions may incur criminal penalties. Delivery is required within 30 days after delivery order, with FOB origin terms, to Fort Polk, Louisiana, using the fastest traceable means excluding parcel post. The contract is a fixed-price solicitation under DLA’s Automated Simplified Acquisitions (Part 13) Revision 105, incorporating applicable FAR and DFARS clauses related to safety, cyber security, labor practices, hazardous materials, export controls, and anti-trafficking. Compliance with System for Award Management (SAM) registrations and mandatory submission of a Safety Data Sheet prior to award are required, and all invoices and receiving reports must be processed electronically through W

General Info

Procure ASTM A36 steel channels, 30–40 ft, 33.9 lb/ft, marked per MIL-STD, shipped to Fort Polk in 30 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Leslie Morales-Zera

contact@example.gov

+1 (555) 000-0000

Full Description

STRUCTURAL CHANNEL STEEL, EXTRUDED 0.375" FLANGE THICKNESS 3.375" FLANGE HEIGHT 15" OVERALL WIDTH 30 TO 40 FT LG 33.9 LB/FT (REF) 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
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."
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
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.
SPE8E4-26-Q-0369
SECTION B
SUPPLY/SERVICE: 9520-00-277-4383 CONT'D
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)
ASTM-A6 TABLE A2.5 "C" SHAPES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM A36/A36M-19 REVISION NR DTD 07/01/2019 PART PIECE NUMBER:
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 SAE AMS2806 REVISION NR D DTD 12/20/2018 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:
SPE8E4-26-Q-0369
SECTION B
SUPPLY/SERVICE: 9520-00-277-4383 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9520-00-277-4383 4.000 FT $ _______________ $ ______________ CHANNEL,STRUCTURAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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:10 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = IAW ASTM A700 MARKING = IAW MIL-STD-129, AMS 2806 AND ADDITIONAL REQUIREMENTS LISTED IN THE PURCHASE ORDER TEXT (POT)
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products 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.
BULK BREAK POINT:
W42QRH
W6YF USALRCTR FT {POLK BLDG 4374 CLASS PACK SEC 7585 VIRGINIA AVE FORT POLK LA 71459 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Y1D
W0FY 0005 AV BN 01 GEN SUP AVN BLDG 4374 CLASS PACK SECTION 7585 VIRGINIA AVE FORT POLK LA 71459 US
MARKFOR
W90Y1D
W0FY 0005 AV BN 01 GEN SUP AVN
SPE8E4-26-Q-0369
SECTION B
SUPPLY/SERVICE: 9520-00-277-4383 CONT'D
BLDG 4374 CLASS PACK SECTION 7585 VIRGINIA AVE FORT POLK LA 71459 US
M/F: (TCN) W90Y1D61270024 RDD: 555 PROJ: TP 2 SUPP ADD: W8115U SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2N FC: 61
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016772109 0001 N/A N/A N/A 05/12/2026

SPE8E4-26-Q-0369 NSN/Part Number: 9520-00-277-4383 Quantity: 4 FT Purchase Request: 7016772109QTY: 4 Delivery: 30 days ADO