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

Top

PLATE, FLOOR, METAL

Closed

SPE7L1-26-T-549SFederal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331221

New

Canada

Supply of Specialty Panels and Materials for Walk-In FreezersThe contract entails the supply of specialty panels and materials specifically designed for the fabrication of walk-in freezers. Key materials include Type 304 stainless steel sheet conforming to ASTM A240 standards, Z275 galvanized steel, and embossed aluminum sheets with a 'stucco' finish. These materials are critical to the construction and durability of freezer panels. The contract is issued by the Department of Agriculture and Agri-Food under the Government of Canada, with the place of performance designated as London. The solicitation was posted on June 15, 2026, and responses were due by June 30, 2026. The procurement falls under NAICS code 331221, which relates to steel product manufacturing. This subcontract opportunity focuses on sourcing specialized materials to meet specific fabrication requirements for walk-in freezer panels.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe contract titled "STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOB" is a solicitation issued by the Western Upper Great Plains Region of the Department of Energy. It is a federal procurement opportunity under NAICS code 331221, related to manufacturing, and is set aside under an SBA program. The solicitation was posted on June 15, 2026, with a response deadline of June 29, 2026. The work is designated to take place, although specific location details are not provided beyond the agency's Billings, Montana office address. Interested parties are invited to submit their responses within the specified timeframe. The primary point of contact for this solicitation is Contracting Officer Mary Pfeifle, who can be reached via email for further inquiries. This procurement opportunity is accessible through the FedConnect portal, enabling vendors to obtain full documentation and submit proposals electronically.

Western Upper Great Plains Region

POSTED

DEADLINE

Level 1 Round Bar 10inThe Portsmouth Naval Shipyard (PNS), under the Department of Defense's DLA Maritime - Portsmouth office, is preparing to solicit bids for the procurement of Level 1 Round Bar with a 10-inch diameter. This solicitation is designated as a 100% Small Business Set-Aside, limiting participation to businesses with a size standard of 1,000 employees or fewer, in accordance with the FAR 19.5 regulations. The relevant NAICS code for this procurement is 331221, indicating steel bars and shapes manufacturing, and the contract will be performed at the shipyard's location in Kittery, Maine. The solicitation, identified by number SPMYM326Q3126, was posted on June 15, 2026, with a response deadline of June 18, 2026, at 7:00 PM. Interested small business vendors are encouraged to submit their proposals within this timeframe. Key points of contact include Emily Kritzman and a dedicated email box for quotations. Additional procurement details and specific requirements are expected to be released shortly through the official government contracting portal, ensuring transparency and accessibility to potential suppliers.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Material Supply – Stainless Steel Sheet (CRES 304L)This contract involves the supply of CRES 304L stainless steel sheet stock in various specified gauges and dimensions intended for the fabrication of architectural metal components. The material must come with full traceability, ensuring accountability and quality control throughout the supply chain. The procurement is a subcontract action designated as a Total Small Business Set-Aside under FAR 19.5, aimed at supporting small business participation. Issued by the Naval Supply Fleet Logistics Center Puget Sound under the Department of Defense, this contract falls under the NAICS code 331221, which pertains to rolled steel shape manufacturing. The solicitation was posted on June 12, 2026, with a response deadline set for June 18, 2026, at 7 PM. While specific location details for performance and points of contact are not provided, the full contract details and updates are accessible through the government’s SAM.gov portal.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

95--ARMOR PLATEThe contract involves the procurement of six units of armor plates identified by NSN 9515014849150, intended for delivery to the Defense Logistics Agency (DLA) Distribution Center at Red River within 167 days after order. The approved source for this procurement is specified as 10237 135257-66. The solicitation is issued as a Request for Quote (RFQ), with all responsible vendors invited to submit electronic quotes by the deadline of June 22, 2026. Hard copies or physical specifications of the solicitation documents are not available, and offers must be submitted electronically through the provided online platform. This procurement is managed by the DLA Troop Support office located in Philadelphia, PA, under the Department of Defense. The contract reference number is SPE8E426T1773 and falls under NAICS code 331221, which pertains to steel product manufacturing. Interested parties can access the solicitation and submit questions electronically via the DLA’s digital procurement portal. The solicitation links and further instructions for submitting quotes are provided online to ensure broad competition and compliance with procurement policies.

DLA Troop Support

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of 19 metal floor plates, identified as commercial items, under solicitation number SPE7L1-26-T-549S issued by the Department of Defense's Land Supply Chain. The items correspond to NSN 9515-15-027-3666 and are designated as critical application components for IVECO Defence Vehicles S.P.A., with part number 5802444556. Delivery is required within 166 days from the award date, with the shipment origin being FOB and both inspection and acceptance points at the destination—specifically the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging, marking, and preservation requirements are specified according to military standards MIL-STD-2073-1E and MIL-STD-129, with packaging meeting the DLA Packaging Requirements for Procurement (RP001). The contract incorporates technical and quality requirements referenced from the DLA Master List, ensures compliance for covered defense information, and emphasizes the removal of government identification from non-accepted supplies. The purchase request number is 7016769198, with unit pricing established but not specified in this summary. The contract sets strict quantity variance limits (no plus or minus variance) and requires careful adherence to packaging, palletization, and transport instructions, including contract-specific freight shipping arrangements. The primary point of contact is Katherine Woods from the DLA Land Supply Chain office.

General Info

Procurement of 19 metal floor plates for IVECO vehicles with strict delivery, packaging, and inspection requirements.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

331221 - Rolled Steel Shape Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-549S Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Katherine Woods

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,FLOOR,METAL
PLATE,FLOOR,METAL
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802444556
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 7016769198 0001 EA 19.000
NSN/MATERIAL:9515150273666
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-549S
SECTION B
PR: 7016769198 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:11/09/2026 Original Required Delivery Date:02/11/2027
SPE7L1-26-T-549S NSN/Part Number: 9515-15-027-3666 Quantity: 19 EA Purchase Request: 7016769198QTY: 19 Delivery: 166 days ADO