This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, FLOOR, METAL

Closed

SPE7L1-26-T-885AFederal

Submission Closed08/10/2026, 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: 331221

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Solicitation # SPE8E4-27-T-0177

Solicitation SPE8E4-27-T-0177 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Metals) for the procurement of two metal plates, identified by NSN 9515131169116 and part number 3642681019. This commercial item procurement is assigned NAICS code 331221 and requires delivery to a facility in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026. The terms are FOB Origin under the First Destination Transportation program, with a delivery window of 10 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8E4-27-T-0181

Solicitation SPE8E4-27-T-0181 is a request for quotations for the procurement of six zinc-coated carbon steel metal sheets, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must conform to ASTM A653/A653M-25 and ASTM A700 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and items must meet exact dimensional specifications, as test coupons are not permitted. The contract specifies destination inspection and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

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Solicitation # SPE8E4-27-T-0178

Solicitation SPE8E4-27-T-0178 is a request for quotations for 19 sheets of zinc-coated carbon steel, specifically 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must be rolled with sheared edges and conform to ASTM A653/A653M-25 standards. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 13 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129, including specific continuous identification markings on each unit of issue. The procurement is managed by DLA Troop Support, with electronic invoicing handled through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of six metal floor plates identified by NSN 9515017271694 and part number 4364199 under solicitation SPE7L1-26-T-885A, issued by the Department of Defense’s Land Supply Chain under a Total Small Business Set-Aside. The unit price is $6.00 per piece, with total contract value of $36.00, and delivery is required within 64 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin. The items must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements for Procurement. Palletization must follow RP001 standards, and no ozone-depleting chemicals may be used in any part of the supply chain, with substitute chemicals requiring pre-approval unless explicitly authorized by the specification. The unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination, and transportation conforms to DLA procedural notes C19 and C20. The contract is managed by Matthew Lepak of DLA, with responses due by August 10, 2026, and a required ship date of October 14, 2026.

General Info

Six metal floor plates at $6 each, total $36, due in 64 days to New Cumberland, PA, per DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE7L1-26-T-885A for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Matthew Lepak

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,FLOOR,METAL
PLATE,FLOOR,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
.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4364199
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 7016082335 0001 EA 6.000
NSN/MATERIAL:9515017271694
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-885A
SECTION B
PR: 7016082335 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/14/2026 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-885A NSN/Part Number: 9515-01-727-1694 Quantity: 6 EA Purchase Request: 7016082335QTY: 6 Delivery: 64 days ADO