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Metal Sheet Material Supplier

Open
Federal

Contract Overview

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

General Info

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0465.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies metal sheets for prime contractors delivering DLA supply contracts. Provides 190 metal sheets across two CLINs, ensuring each unit of issue is identified with required markings. Adheres to MIL-STD-129 for Marking for Shipment and Storage. Requires listing on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Delivers properly marked and packaged metal sheets to the specified destination.

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Same NAICS industry code

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NAICS: 331491
New
DIBBS
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Solicitation # SPE8E9-27-T-0465
Solicitation SPE8E9-27-T-0465 is a Request for Quotations for the procurement of aluminum Alclad metal sheets, specifically 0.032 inches thick, 36 inches wide, and 144 inches long, with 0.0016 inches of cladding on both sides. The requirement consists of two line items totaling 190 sheets, with delivery required within 51 days. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract specifies a required delivery date of November 5, 2026, with shipments destined for DLA Distribution depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Strict quality and technical standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific Level A requirements per ASTM B660 and ASTM B666. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.
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POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339113
New
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FACEPIECE, BREATHING EQ
Solicitation # SPE8E9-27-T-0268
Solicitation SPE8E9-27-T-0268 is a fixed-price request for quotations issued by the Department of Defense for the procurement of 434 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. The requirement specifies a need ship date of September 23, 2026, with an original required delivery date of December 28, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. The procurement is not a small business set-aside, though the government encourages participation from small businesses and HUBZone concerns, and the Non-Manufacturer Rule is waived. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special environmental and safety restrictions apply, including a prohibition on the intentional addition of mercury and requirements for the labeling and shipping of hazardous materials per IP025 and 29 CFR 1910.1200. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), domestic sourcing under the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors are prohibited from using additive manufacturing processes for the produced items.
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POSTED

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DEADLINE

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