This Solicitation opportunity from Department Of Defense was posted on September 18, 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

SPE7L3-26-T-059LFederal

Submission Closed09/23/2026, 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-0231

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Solicitation # SPE8E9-27-T-0455

Solicitation SPE8E9-27-T-0455 is a request for quotations for the procurement of seven steel metal sheets (NSN 9515009505323) with dimensions of 0.062 inches thick, 36 inches wide, and 120 inches long. The material must comply with SAE AMS5512N Revision N and SAE AMS2807C Revision C. 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 requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Delivery is required within 160 days after the order, with an original required delivery date of February 8, 2027, and a need ship date of April 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with additional requirements for robust four-corner protection and specific continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M2-27-T-0696

Solicitation SPE7M2-27-T-0696, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 45 units of Type 304 corrosion resistant steel plate. The material must be hot rolled, annealed, and either sand blasted or pickled overall, with specific dimensions of 0.250 inches thick, 24 inches wide, and 96 inches long. This is a critical application item requiring compliance with ASTM A240/A240M-26 and specific metal certification data requirements. The procurement is a total small business set-aside under NAICS code 331221, with delivery required 130 days after the order date, targeting a ship date of March 27, 2027, and a final delivery date of June 5, 2027. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E, with a total prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stenciling or stamping. Inspection and acceptance will occur at the destination, with shipping handled under the First Destination Transportation program FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.

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Solicitation # SPE8E9-27-T-0441

This procurement is for the supply of 21 sheets of corrosion-resistant steel (NSN 9515001916765) with specific dimensions of 0.05 inches thick, 48 inches wide, and 144 inches long. The contract is issued by DLA Troop Support and requires the material to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is February 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 160 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed. Mandatory quality documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and AMS 2807A, including continuous identification of the DLA contract order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7L1-27-T-3335

Solicitation SPE7L1-27-T-3335 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two armor plates, identified by NSN 9515150288986 and part number 5802116822. The items are identified as critical application commercial items and are to be obtained through IDV USA, Inc. (CAGE A4249). Delivery is required by January 28, 2027, with a need ship date of January 4, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must provide supply chain traceability documentation and are prohibited from using additive manufacturing for these items. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.

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Solicitation # SPE8E4-27-T-0233

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a small business set-aside for the procurement of 34 sheets of hot rolled steel. The material must be commercial quality with milled edges, measuring 48 inches wide by 96 inches long, with a thickness between 0.1116 and 0.1276 inches. The contract requires strict adherence to exact dimensions, and test coupons are prohibited. All shipments must include a Certificate of Quality Compliance (Mill-Material Certification) and follow specific preservation and packing standards per ASTM A700 and MIL-STD-2073-1E. The procurement mandates comprehensive continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Marking must be performed via stamping or stenciling per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Inspection and acceptance will occur at the destination, and the contractor is required to use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. The delivery is scheduled for DLA Distribution Albany, Georgia, with a required delivery date of October 26, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

PANEL, BODY, VEHICULAR

Solicitation # SPE7L4-27-T-0751

Solicitation SPE7L4-27-T-0751, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 110 vehicular body panels (NSN 2510-01-536-3578). The requirement specifies a delivery timeline of 140 days after order, with a need ship date of April 6, 2027, and a final required delivery date of July 14, 2027. Delivery is set as FOB Destination Other, with the shipping destination located in Texarkana, Texas. Inspection and acceptance will occur at the point of origin. The items must be manufactured according to drawing 19207 12540124 (Revision B) and TDP Rev A Gen 3, adhering to ASME Y14.5 (R 2024) dimensional standards. Quality assurance must comply with QAP 16236 and the manufacturer's system must meet SAE AS9003 or ISO 9001 standards. Packaging must follow MIL-STD-2073-1E and SPI AK15363578, with marking adhering to MIL-STD-129. Technical data is subject to ITAR or EAR export controls per DFARS 252.225-7048. The award process may be automated, with a price evaluation preference for HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L3-26-T-059L is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one metal floor plate identified by NSN 9515-01-582-4798. The procurement falls under NAICS code 331221 and is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 209 days after the order is placed, with a target delivery date of December 22, 2025, and the shipping terms are FOB Origin. Inspection and acceptance will occur at the destination in Barstow, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the provided Technical Data Package. Key deliverables include Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and RP001 requirements, while marking and labeling must follow MIL-STD-129. All invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.

General Info

DoD request for one metal floor plate delivered to Barstow by December 2025.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 18

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,FLOOR,METAL
PLATE,FLOOR,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 9515-01-582-4798 Quantity: 1 EA Purchase Request: 7014934388QTY: 1 Delivery: 209 days ADO