This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE

Awarded

SPE7M1-26-T-082CFederal

Contract Overview

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

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NAICS: 332313

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SLED

Metal Beam Guardrail Material SupplyThis subcontract focuses on the supply of galvanized steel beam guardrails and prefabricated components for prime contractors working on Texas Department of Transportation highway projects. The scope of work includes the fabrication and delivery of guardrail beams, posts, and fastening hardware, all of which must adhere to TxDOT quality standards and approved product lists. Deliveries are to be made to designated staging areas or project sites located within Lubbock County. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026.

Texas Department of Transportation

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DEADLINE

Solicitation # SPE8E4-27-T-0292

Solicitation SPE8E4-27-T-0292 is a total small business set-aside request for 86 sheets of aluminum alloy metal sheet, specifically H-32 strain hardened and stabilized to 1/4 hard, with dimensions of 0.125 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for a need ship date of December 30, 2026, with a final required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict quality and marking 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 contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The contract incorporates various federal regulations, including the Buy American Act, destination inspection requirements, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0297

Solicitation SPE8E4-27-T-0297 is a procurement for seven sheets of cold-rolled annealed nickel-copper alloy metal (Class A, Form 4), measuring 0.187 inches thick, 42 inches wide, and 120 inches long. The material must be supplied in whole feet lengths and conform to exact dimensions to avoid rejection. Technical compliance is governed by standards including QQ-N-281D(2), ASTM A700-14, and SAE AMS2807C. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and the procurement is subject to Metal Certification Contract Data Requirements Lists (CDRLs). Award eligibility is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking and packaging standards, requiring continuous identification markings via stamping or stenciling in accordance with MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for FOB Origin with destination inspection and acceptance. This is a total small business set-aside procurement, and all quotes must be submitted via the DIBBS system by November 20, 2026.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0475

Solicitation SPE8E9-27-T-0475 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 aluminum alloy metal sheets (NSN 9535-00-242-8595). The required material is Alloy 1100, Temper O-ANLD, with dimensions of 0.016 inches thick, 36 inches wide, and 96 inches long. All sheets must conform to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. The procurement is a total small business set-aside under NAICS 332313, with a required delivery date of May 20, 2027, and a need ship date of April 26, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and marking standards is mandatory, as failure to adhere to these requirements will result in the rejection of the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions, applied via waterproof stamping or stenciling.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0075

Solicitation SPE8EE-27-Q-0075 is a small business set-aside for the procurement of crane wear plates (NSN 3950-01-342-4089) for the Department of Defense, issued by DLA Troop Support, Construction and Equipment Manu and Con. The requirement consists of two line items totaling five units, with a delivery timeline of 125 days after order. The contract is a fixed-price supply agreement with FOB Origin terms, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are conducted by the Government at the source. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and comply with DFARS 252.225-7048. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command West Point is soliciting quotes for the procurement of Cadet Breast and Waist Plates for the United States Military Academy. This is a firm-fixed-price requirement set aside 100 percent for small businesses under NAICS code 332313. The contract structure consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, providing for 2,700 units of each item per period. All products must adhere to MIL-DTL-1563/12B specifications, utilizing Yellow Brass 65/35 with a mirror-like polish on the front and a matte finish on the back and edges. Award will be determined on a lowest price pass/fail basis. To be considered, offerors must submit one physical sample of each plate for technical evaluation; a single major defect or two minor defects will result in a failure. Required packaging includes individual wrapping with 50 plates per box, and items must be marked on the back of the buckle in accordance with MIL-STD-130. Quotations and courier tracking numbers for samples must be submitted electronically to the designated point of contact by November 18, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2453

Solicitation SPE7M1-27-T-2453 is a small business set-aside request for the procurement of Plate, Spline (NSN 1240-01-043-8210) for the DLA Weapons Support Maritime Supply Chain. The requirement is split into two line items totaling 74 units, with 8 units destined for the New Cumberland facility and 66 units for the Barstow facility. Delivery is required within 165 days after award, with a required delivery date of April 2, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to manage shipping costs. Technical compliance requires adherence to specific TDP Rev A Gen 1 drawings and the DLA Master List of Technical and Quality Requirements. Strict environmental and safety prohibitions are in place, specifically banning Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bearing Retaining Plate SupplyThis subcontract involves the supply of 162 Bearing Retaining Plates, identified by NSN 3110012117544, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing these plates in strict accordance with NSN specifications, with performance taking place at Tinker AFB. A critical requirement of this agreement is adherence to domestic sourcing guidelines, mandating that the items be produced in the United States, its outlying areas, or Canada. Furthermore, the contractor must ensure that the total component cost consists of more than 50 percent content from these approved regions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of over 100 heavy-duty coil springs to be integrated into shock absorber assemblies for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will be responsible for the winding and heat-treating of high-strength alloy steel to meet the technical specifications for NSN 2510-01-528-1547. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all steel is sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in delivering essential components for military vehicle armament and support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ABS-Certified Structural Steel Plate SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, seeks a supplier to provide 13 hot rolled, sheared edge, and annealed structural steel plates. The plates must be manufactured to dimensions of 0.250 inches by 72 inches by 240 inches in accordance with MIL-S-22698 and American Bureau of Shipping rules. Each delivery must include Certificates of Quality Compliance. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and obtain an ABS Surveyor endorsement on all certificates. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plate Insulators (NSN 5970-12-32-4429-4)This subcontract involves the supply of 14 plate insulators to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly match NSN 5970123244294 and Part Number 310.14.0001, with all deliverables adhering to the DLA Master Solicitation Technical and Quality Requirements. The contract specifies a delivery timeline of 171 days and utilizes FOB Origin shipping terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-2260

Solicitation SPE7L3-27-T-2260 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of seven vehicular body floors (NSN 2510-01-598-1375). The delivery is required 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Performance is based on FOB Destination Other, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to meet SAE standards and provide a Certificate of Quality Compliance with every shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Logistics Agency awarded a contract to AIR SHUNT INSTRUMENTS, INC. under solicitation SPE7M1-26-T-082C for a single line item: a PLATE with NSN/Part 6125011527930 and PR 7016852925. The total contract value is $850.00, with an award date of July 13, 2026. The contract is classified as a federal award with no specified set-aside type or NAICS code, indicating it was issued under general federal procurement authority. The performance location and office address details are not provided beyond the country code United States. Primary point of contact for the contract is Michael Reese, reachable via email at [email hidden] or phone at 3926930071. The award notice is accessible through the DIBBS portal using the contract number SPE7M126P8706.

General Info

DLA awarded AIR SHUNT INSTRUMENTS $850 for PLATE NSN 6125011527930 on July 13, 2026, contact Michael Reese.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$850

NAICS

332313 - Plate Work Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Awardee

AIR SHUNT INSTRUMENTS, INC.

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

Low

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Timeline

PhaseAwarded

PostedJun 1

Solicitation

AwardedJul 13

Contract was awarded

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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

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M126P8706 posted on DIBBS. Awardee: AIR SHUNT INSTRUMENTS, INC. (CAGE 1Y821) Total Contract Price: $850.00 Award Date: 07-13-2026 Solicitation: SPE7M1-26-T-082C Line items: - PLATE (NSN/Part 6125011527930, PR 7016852925)