Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

NONMETALLIC ANGLE

Active
SPE8E5-26-T-3608Federal

Contract Overview

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

AI Contract Overview

Show more

The contract concerns the procurement of 14 units of a nonmetallic angle component designated by NSN 9390-01-212-3827, with delivery due in 141 days after contract award. The part is specified to be made from DACRON material, as referenced by D-2000 and D-15199, with manufacturing expected to align with known specifications for this material. All parts must be identified in accordance with MIL-STD-130, requiring proper tagging for traceability. Drawing interpretations must conform to ANSI Y14.5M-82 standards, and exceptions to drawing LS34297 must be strictly observed. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs handling of this controlled data, and access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled data handling, and have received official approval to access such data. The solicitation number is SPE8E5-26-T-3608, with a response deadline of July 27, 2026, and the place of performance is Robins AFB, Georgia. The primary point of contact is Nafis Beyah, reachable through the provided phone and email.

General Info

Procure 14 DACRON angle components per MIL-STD-130, ITAR/EAR controlled, delivered to Robins AFB in 141 days.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3608 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS

Full Description

Show more
NONMETALLIC ANGLE
NONMETALLIC ANGLE
EXCEPTIONS TO DWG LS34297
IDENTIFY PARTS PER MIL-STD-130 (TAG PARTS)
INTERPRETATION OF DRAWING PER ANSI Y14.5M-82.
D-2000 AND D-15199 ARE DACRON MATERIAL
SPECIFICATIONS KNOWN TO MANUFACTURES OF
DACRON.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9390-01-212-3827 Quantity: 14 EA Purchase Request: 7012069131QTY: 14 Delivery: 141 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327999
New
DIBBS
NONMETALLIC SPECIALThe contract pertains to the procurement of two units of a nonmetallic special shaped section, 60 inches in length, with a color specification of natural, under solicitation SPE8E5-26-T-3619 issued by the Defense Logistics Agency. The item is subject to stringent export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Department of Commerce, with DFARS 252.225-7048 governing such data handling. Access to this controlled technical data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DLA training on export-controlled data handling, and have received official authorization from the DLA controlling authority. The item must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA’s RP001 packaging requirements, with preservation conducted using drying or cold methods per PRES MTHD:10. Inspection and acceptance occur at the contractor’s origin facility, with the government retaining full responsibility for acceptance per FAR 52.246-2. The contract mandates compliance with cybersecurity standards under DFARS 252.204-7012 and 52.240-93, requiring implementation of safeguards for covered defense information and reporting of cyber incidents. The solicitation requires offerors to provide their Unique Entity Identifier and CAGE code, disclose size status and socioeconomic certifications including small business, SDB, WOSB, EDWOSB, SDVOSB, or HUBZone status if applicable, and affirm their compliance with prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Payment must be processed exclusively through the Wide Area WorkFlow system using appropriate invoice types depending on line item classification, with remittance details specified in the award document. The delivery schedule requires shipment within 20 days after award, with delivery point at the contractor’s origin and freight addressed to a facility in Slovakia, while final acceptance remains at origin. The estimated contract value is approximately $7,362 based on listed line items, though several line items lack sufficient description or identification. The solicitation response deadline is July 27, 2026, and submissions must be submitted via the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of 14 units of a knob identified by NSN 5355-01-526-3401 and part number 31890 from LIQUID METRONICS INC under solicitation SPE7L3-26-T-120P. Delivery is required within 201 days from the award date, with shipment originating at the supplier’s location under FOB Origin terms and destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $14.00 per unit, totaling $196.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA’s Packaging Requirements, which take precedence over any general packaging standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and sampling inspections must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan unless otherwise specified, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Inspection and acceptance occur at the destination, and all government identification must be removed from non-accepted supplies per MIL-STD-130N. The required ship date is February 14, 2027, with the original delivery deadline set for October 14, 2026. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the contract is subject to DoD unit of issue standards.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 327999
New
DIBBS
KNOBThe contract pertains to the procurement of six knobby components identified by NSN 5355015347500 and part number 6091K51, issued under solicitation SPE7L1-26-T-836Y by the Department of Defense’s Land Supply Chain. The delivery is mandated to occur within 20 days of contract award, with goods to be shipped FOB destination and inspected and accepted at the delivery point. No variance in quantity is permitted, and the items must be packaged in strict compliance with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit packaging codes as defined, with marking adhering to MIL-STD-129 and no special marking required. Palletization must follow DLA’s packaging requirements, and transportation details indicate shipment to FPO AP 96694 aboard the USS Colorado (SSN 788) via designated DLA procedures C19 and C20, with RDD 777 and project code JK5 TP 2 referenced. The solicitation, posted on July 15, 2026, requires responses by July 27, 2026, and is categorized under NAICS 327999 for other miscellaneous fabricated metal product manufacturing. The primary point of contact is Kristina Derry, reachable via email and phone. The contract explicitly references DLA’s Master List of Technical and Quality Requirements, incorporating all relevant R and I numbered specifications as they stand on the solicitation issue date. Payment terms are set at $6.00 per unit for a total price of $36.00, with the government providing the parcel post address, vendor shipping instructions, and internal tracking codes for administrative use only. The original required delivery date is set for July 13, 2026, with no need ship date specified.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 327999
New
DIBBS
NONMETALLIC SPECIALThe contract is for the procurement of 1,254 feet of NONMETALLIC SPECIAL material, with a nominal length of 32 inches, under NSN 9390-01-211-8021, issued by the Defense Logistics Agency through solicitation SPE8E5-26-T-3598. The delivery must be completed within six days after order placement, with FOB ORIGIN terms, and the final destination is Tinker AFB, Oklahoma. The material is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, even within the United States; only contractors certified under the US/Canada Joint Certification Program, having completed required DLA training and questionnaires, may access this controlled data. Packaging must conform to ASTM D3951 for non-hazardous materials and Fed-Std-313 or TQ Requirement IP025 for hazardous materials, with all labeling and marking requirements aligned to MIL-STD-129, including compliance for radioactive and hazardous substances. The contractor must also ensure proper identification and submission of Safety Data Sheets (SDS) for hazardous materials, and provide hazard warning labels for any materials not exempt under specific federal statutes. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations handling controlled data, and NIST SP 800-171 provisions apply to safeguard information systems. The contract includes clauses for employment eligibility verification, combating trafficking in persons, sustainable products, hazmat handling, and accelerated payments to small business subcontractors, with deviations noted for several provisions issued under 2026-00038 and other deviation codes. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and payment routing requires use of DoDAAC codes to be determined upon award. The contractor must represent its size status and socioeconomic categories, disclose UEI and CAGE codes if providing defense telecommunications equipment or services, and comply with all DLA-specific submission requirements through the DIBBS portal, adhering to the DLA Master Solicitation for Automated Simplified Acquisitions. The contract value is estimated between $1,254 and $1,379.40 based on base quantity and a 10% variance allowance, though no definitive contract type or award method is specified.
DEPOT OKLAHOMA

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 327999
New
DIBBS
KNOBThe contract solicitation for the KNOB item, identified by NSN 5355-00-544-2987 and solicitation number SPE7LX-26-U-8802, is a Total Small Business Set-Aside under FAR 19.5, restricted exclusively to small business concerns. The procurement is for 27 units of a critical application item manufactured in accordance with the current revision of the NASM21387 Revision 2 standard, with reference to NASM25049 Revision 1, and must be free of asbestos. All supplies must conform to the DLA Master List of Technical and Quality Requirements, specifically RA001 for technical and quality criteria, RP001 for packaging, and RQ011 for removal of government identification from non-accepted items. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with palletization following RP001. Hazardous materials must be labeled per the Hazard Communication Standard and MIL-STD-129, and the contractor is responsible for compliance with all applicable Federal, state, and local safety laws. The item is governed by fixed-price delivery terms FOB Origin, with delivery required within 74 days after order date (ADO), and the contract has a maximum value of $350,000 with a guaranteed minimum of 4 units once binding. Invoicing and payment must be processed exclusively through the Wide Area Workflow (WAWF) system, requiring vendor registration in both SAM and WAWF, with payment documentation including both invoice and receiving report for fixed-price line items unless an exception applies. Inspection and acceptance occur at destination using zero-defect sampling criteria based on MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with critical attributes requiring AQL 0.1 and verification level VII. The solicitation is classified as a request for information, and submitted quotations are not binding offers. The contract includes mandatory compliance with NIST SP 800-171 DoD Assessment Requirements, safeguarding of contractor information systems, and regulations on combating human trafficking, employment eligibility verification, and equal opportunity. Offerors must maintain current representations in SAM, including socioeconomic status such as small business, women-owned, HUBZone, or service-disabled veteran-owned status, and must disclose any provision of covered
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

4 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 423510
New
DIBBS
BAR, METALThis contract specifies the procurement of 224 feet of cold-drawn, normalized, square steel bar made from SAE 4130 alloy, with a thickness of 0.250 inches and a width of 1.000 inch, supplied in whole-foot lengths between 10 and 12 feet. The material must conform to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements and is subject to the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible to bid. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for bars under 0.250 inches in nominal OD. Packaging must comply with MIL-STD-2073-1E and ASTM A700, with special marking code ZZ applied, and all shipments must adhere to MIL-STD-129 labeling requirements. The item is designated as a critical application and subject to strict dimensional conformity—no test coupons are allowed. All supplies are subject to inspection and acceptance at destination under a firm fixed price with a 10% quantity variance tolerance. The contract incorporates restricted technical data, and failure to meet any requirement may result in rejection of the product. Delivery is due within 100 days after award, with final destination at Robins Air Force Base, Georgia.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METALThe contract specifies the procurement of 15 sheets of cold-rolled, corrosion-resistant steel in hard condition, compliant with specification COMP 301, with a 2B bright finish, measuring 0.0100 inches in thickness, 36 inches in width, and 120 inches in length, weighing approximately 12.6 pounds per sheet. Each sheet must conform exactly to these dimensions without deviation, and test coupons are prohibited. The material must be supplied in whole-foot lengths only and marked with continuous identification including the DLA contract delivery order number, NSN, specification number and revision, alloy grade and temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling, using waterproof, non-contaminating fluids, and must remain legible under normal handling. Adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and ASTM A700, using special preservation codes Z and ZZ, and all markings shall follow MIL-STD-129. The sheets must be palletized according to DLA packaging requirements and protected from physical damage with appropriate cushioning and bracing that is clean, dry, and compatible with the material. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement must be explicitly declared. Products supplied by non-approved distributors will be deemed unauthorized substitutions, potentially triggering criminal penalties. A Certificate of Quality Compliance, also known as a mill-material certification, is mandatory and must accompany every shipment to the destination or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. The technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and relevant standards include SAE AMS5519R, SAE AMS2807C, and QAP 13873. The contract is firm fixed price with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery is required within 30 days after award, with shipments destined to DLA Distribution Warner Robins, Georgia. Government use identifiers and transportation instructions are specified under applicable DLAD proc notes, and the item is classified as a critical application item with covered defense information potentially applying.
Rolled Steel Shape Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details