This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILAMENT, METAL

Closed

SPE8E4-26-Q-0387Federal

Submission Closed09/03/2026, 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: 423510

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Certified Steel Supply for Defense ComponentsThis subcontract, titled Certified Steel Supply for Defense Components, involves the sourcing and delivery of high-grade raw steel stock for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The materials are intended for gear fabrication and must be delivered with Mill Test Reports to ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 and is managed by the Department of Defense. Performance for this contract will take place at Hill AFB, with a response deadline set for October 19, 2026.

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POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E4-26-Q-0387 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of five units of metal filament, identified by NSN 9630-01-688-1442 and part number F-MF-1001-D. The requirement specifies a delivery timeline of 30 days after receipt of order, with both inspection and acceptance occurring at the destination. Shipping is designated as FOB Origin and is directed to the US Army AWCF SSF at Fort Campbell, Kentucky. The contract incorporates stringent technical and quality requirements, including TDP Rev A Gen 1 and DLA packaging requirements RP001. All packaging must be marked and labeled according to MIL-STD-129, which takes precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by September 3, 2026.

General Info

DLA procurement of five metal filaments from Carahsoft for delivery to Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

SPE8E4-26-Q-0387 RFQ for Metal Filament

14 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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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

FILAMENT,METAL 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
CARAHSOFT TECHNOLOGY CORP 1P3C5 P/N F-MF-1001-D
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9630-01-688-1442 5.000 EA $ _______________ $ ______________ FILAMENT,METAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
SPE8E4-26-Q-0387
SECTION B
SUPPLY/SERVICE: 9630-01-688-1442 CONT'D
BULK BREAK POINT:
W34XYM
0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET ROAD FORT CAMPBELL KY 42223-0000 US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYM
0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET ROAD FORT CAMPBELL KY 42223-0000 US
MARKFOR
W34XYM
0626 CS BN CO A DISTRIBUTI US ARMY AWCF SSF BLDG 6838 NEW MSR MARKET ROAD FORT CAMPBELL KY 42223-0000 US
M/F: (TCN) W34XYM53500469 RDD: N PROJ: 9AC TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014922229 0001 N/A N/A N/A 12/19/2025

SPE8E4-26-Q-0387 NSN/Part Number: 9630-01-688-1442 Quantity: 5 EA Purchase Request: 7014922229QTY: 5 Delivery: 30 days ADO