This Solicitation opportunity from Department Of Defense was posted on October 1, 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-T-2370Federal

Submission Closed10/13/2026, 01:00:00 PM EDT

Contract Overview

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

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2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE8E4-26-T-2370, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals division, is a request for quotations for one structural channel, NSN 9520016116183, part number 106A0527. The procurement requires the delivery of the item to the Ohio Army National Guard in Columbus, Ohio, with an original required delivery date of December 16, 2024, and a delivery lead time of five days after order. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the provision of Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, compliance with the Buy American and Balance of Payments Program, and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

General Info

DLA seeks one structural channel for Ohio Army National Guard by December 16, 2024.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332111 - Iron and Steel Forging

Place of Performance

BLDG 6, COLUMBUS, OH, 43213-1152, USA

Set-Aside

NONE

Documents

rfq

High

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Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 01:00:00 PM EDT

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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

Pamela Duffey

Full Description

CHANNEL,STRUCTURAL
CHANNEL,STRUCTURAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
ALL-SAFE INC 2X264 P/N 106A0527
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 7018560254 0001 EA 1.000
NSN/MATERIAL:9520016116183
DELIVERY (IN DAYS):0005
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-2370
SECTION B
PR: 7018560254 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
BULK BREAK POINT:
W24MBR
W7NU USPFO ACTIVITY OH ARNG
320 NORTH JAMES RD
BUILDING 5
COLUMBUS OH 43213-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
MARKFOR
W24TJR
W8W5 OH ARNG CSMS 1
320 NORTH JAMES ROAD
BLDG 6
COLUMBUS OH 43213-1152
US
M/F: (TCN) W24TJR43440084
RDD:
PROJ: 07C TP 1
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:12/16/2024
SPE8E4-26-T-2370 NSN/Part Number: 9520-01-611-6183 Quantity: 1 EA Purchase Request: 7018560254QTY: 1 Delivery: 5 days ADO