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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

PLATE METAL 4 X 48 X 4

Active
SPEFA5-26-Q-0067Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

General Info

48 pieces of 7050-T7451 aluminum plate, 4x48x48 inches, to Cherry Point by July 23, 2026, zero tolerance, certified, packed per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPEFA5-26-Q-0067.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Heather Koziel
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE METAL IN ACCORDANCE WITH: MMS-1420 PART NUMBER: MMS-1420 (7050-T7451) DIMENSION: 4"X48"X48" NOTES: MUST BE PACKED TO PREVENT DAMAGE DURING SHIPMENT, CERTIFICATE OF QUALITY CONFORMANCE IS REQUIRED. MMS1420 IS EQUAL TO AMS4050 REV K 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
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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 Technical Data Management Transformation (TDMT) they can also be viewed 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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9535-LLNCA3083 48.000 IN $ _______________ $ ______________ PLATE METAL 4 X 48 X 48 7050-T7451 MMS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
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
SPEFA5-26-Q-0067
SECTION B
SUPPLY/SERVICE: 9535-LLNCA3083 CONT'D
PARCEL POST ADDRESS:
N65923
FLEET READINESS CENTER EAST PSC 8021 MCAS CHERRY POINT NC 28533-0021 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65923
DLA/FLEET READINESS CENTER EAST BLDG 148 BAY C BEACHEY ROAD CHERRY POINT NC 28533-5040 US
M/F: (TCN) N659236201A178 RDD: 201 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: PC
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017560962 0001 N/A N/A N/A 07/23/2026

SPEFA5-26-Q-0067 NSN/Part Number: 9535-LL-NCA-3083 Quantity: 48 IN Purchase Request: 7017560962QTY: 48 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A7-26-T-603G
The contract pertains to the procurement of 8 units of a screw thread insert with part number CA17088 and NSN 5325-01-296-3741, sourced from Alcoa Global Fasteners Inc in Torrance, CA. The solicitation number is SPE4A7-26-T-603G, issued on July 30, 2026, with responses due by August 7, 2026, and delivery required within 229 days after order. The item falls under NAICS code 331315 and is being acquired by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in Tracy, CA, ZIP 95304-5000. The supplier must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemically defined reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact for the solicitation is Naron Sanderlin, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0636
The contract mandates the procurement of aluminum alloy metal sheets measuring 0.016 inches thick, 48 inches wide, and 144 inches long, with exact dimensional compliance required—no test coupons are permitted. Each sheet must be supplied in whole-foot lengths only and accompanied by a Certificate of Quality Compliance, which must be included with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s heat and lot number, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and noncontaminating; adhesive labels are permitted for smaller bars, tubes, and shapes under 0.250 inches nominal OD. Packaging must conform to MIL-STD-2073-1E and Level A requirements of ASTM B660, with robust four-corner and full-edge protection, and top and bottom coverage using fiberboard or better. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliant bids are considered exceptions and risk rejection or criminal penalties if deemed unauthorized substitutions. The material must meet ASTM B666/B666M-20 and ASTM B660-23 standards, with technical data referencing specific revisions and CDRL-METALSCERT requirements. Inspection and acceptance occur at destination under firm fixed price terms with zero quantity variance. Delivery is due within 90 days after award, with shipping addressed to DLA Distribution Warner Robins in Georgia. Source inspection waivers apply for QSLD-compliant suppliers, and all marking, packaging, and certification requirements must strictly align with DLA directives, failure of which constitutes grounds for rejection. The unit of issue is the sheet, with a total quantity of 81 sheets required.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 331315
New
DIBBS
Supply of Precision Metal Components (CLIN 1BRD5)The contract calls for the delivery of 84 precision metal components with an absolute requirement for zero-defect quality assurance, ensuring every part meets the highest standards of accuracy, durability, and reliability mandated by federal and military specifications. The work falls under NAICS code 331315, indicating it is part of the forging and stamping industry, and is structured as a subcontract under the ASC Commodities Division of the Department of Defense. All components must be manufactured, inspected, and documented to comply with strict defense supply chain protocols, with no tolerance for nonconformance or deviation from approved technical requirements. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026, leaving vendors a limited window to submit proposals that demonstrate not only technical capability but also proven experience in high-stakes defense manufacturing environments. The place of performance and point of contact details are not specified, suggesting the work may be performed at multiple locations under stringent oversight. Bidders must be prepared to provide full traceability, material certifications, and inspection reports to satisfy the uncompromising quality expectations of the Department of Defense, as this contract directly supports critical defense systems and cannot tolerate supply chain disruption or failure.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-10EL
The contract solicitation SPE4A6-26-T-10EL seeks 47 units of screw thread inserts under NSN 5325-00-417-4797, with delivery required within 20 days after award, targeting a performance end date of July 31, 2026. The item is procured under a military specification and must fully comply with technical and quality standards referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E Level B with clean and dry preservation, while marking and labeling follow MIL-STD-129, including mandatory GS1-128 barcode implementation and physical identification of bare items per RQ017. Government identification must be removed from non-accepted supplies per RQ011. The product must meet MIL-DTL-45916C specifications, with hazardous materials subject to 29 CFR 1910.1200 labeling and explicit disclosure prior to award under 252.223-7001, while storage, treatment, and disposal of toxic materials are strictly prohibited under 252.223-7006. The place of performance is BTWZOO, Taiwan Army, Zuoying Ammunition Sub, though FOB terms show a discrepancy between origin and destination references requiring clarification. All offers must be submitted electronically via DIBBS by August 6, 2026, and must include a valid UEI and CAGE code, along with size and socioeconomic status representations via SAM.gov. The contract includes numerous FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, cybersecurity safeguarding of covered defense information, prohibition on covered telecommunications equipment, whistleblower rights, sustainable products, and wage compliance. Inspection and acceptance occur at origin with adherence to MIL-STD-1916 or MIL-STD-105 sampling procedures and SAE AS9003 or ISO 9001 quality systems. Payment will be processed exclusively through WAWF, with invoicing methods depending on contract type, which remains unspecified pending contracting officer insertion. No contract options are identified, and additive manufacturing is prohibited absent prior approval. The estimated value, derived from historical procurement data, is approximately $2,987.90, though actual pricing for this solicitation is
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 331315
New
DIBBS
SEAL KIT, DOOR
Solicitation # SPE8E5-26-T-3736
The contract is for a SEAL KIT, DOOR with NSN 5411015301042, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3736. One thousand units are required, packaged in kits with delivery due within five days of shipment, FOB destination, and no tolerance for quantity variance. The item is classified as a Type I (Code H) shelf-life item with a non-extendable 12-month lifespan, requiring the manufacturer’s date to be marked clearly. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 32 for Type I shelf life, with palletization following DLA’s packaging requirements. Shipping must occur via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Riley, Kansas. The item is subject to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and Covered Defense Information protections apply. The required delivery date is July 24, 2026, with no need ship date specified, and the contract is governed by DoD unit of issue standards.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 331315
New
DIBBS
Metal Bar Manufacturing and SupplyThe contract requires the fabrication and supply of one metal bar identified by NSN 9510016109320, manufactured strictly in accordance with military specifications and compliant with Defense Logistics Agency technical and quality standards. The item must meet all required performance, dimensional, and material criteria as dictated by DLA to ensure suitability for defense applications. The solicitation is classified as a subcontract under NAICS code 331315, indicating the scope falls within the primary smelting and refining of nonferrous metals. The opportunity was posted on July 28, 2026, with a response deadline of August 10, 2026, and performance is to be delivered to a FPO address with ZIP code 96306-0001. The contracting entity is the Defense Logistics Agency under the Department of Defense, and while no specific point of contact or set-aside details are provided, all proposals must adhere to the technical and compliance requirements outlined by DLA. Subcontractors are expected to fully understand and meet the rigorous quality assurance protocols mandated for defense-related metal components.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 331315
New
DIBBS
Aluminum Sheet Manufacturing and SupplyThe contract calls for the manufacture and supply of 23 aluminum sheets conforming to SAE AMS4268, AMS-QQ-A-250/4B, and ASTM B666 specifications, with a T81 temper condition and full certification required for all delivered material. These sheets must meet rigorous aerospace-grade standards for composition, mechanical properties, and surface quality, ensuring compatibility with high-performance applications in defense systems. The requirement is issued as a subcontract under the NAICS code 331315, indicating a focus on aluminum rolling and extrusion operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed under the Department of Defense through the Construction & Equipment MRO SVC I organization. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS platform at the provided URL. Full documentation and compliance verification must accompany delivery, and the supplier must demonstrate capability to consistently produce material meeting all listed standards with traceable test reports and certification.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
New
DIBBS
Precision Aluminum Sheet Manufacturing & SupplyThe contract calls for the manufacture and supply of 70 units of Alclad 7075-T6 aluminum sheets adhering strictly to military specifications covering thickness, dimensions, and cladding requirements, ensuring the material meets rigorous performance and durability standards for defense applications. All units must be produced to exact tolerances and certified with appropriate documentation to verify compliance with the required metallurgical and surface properties inherent to the 7075-T6 alloy with alclad coating. The solicitation, issued under the NAICS code 331315 for aluminum rolling, is classified as a subcontract and was posted on July 28, 2026, with responses due by August 4, 2026. The contracting activity falls under the Department of Defense through the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, though no specific point of contact or place of performance details are provided. Interested parties must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1932
The contract pertains to the procurement of one unit of BAR, METAL with NSN 9510-01-610-9320 under solicitation SPE8E4-26-T-1932, issued by the Defense Logistics Agency. Delivery is required within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by more stringent DLA Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is designated for delivery to a U.S. military address in FPO AP 96306-0001, with a secondary freight shipping address in Japan, and must be shipped as a RDD 999/NMCS shipment under DLAD PROC NOTES C19 and C20. The required delivery date is January 21, 2026, and the contract incorporates all referenced DLA Master List requirements as of the solicitation issuance date. The technical and quality requirements referenced are binding and sourced exclusively from the DLA Master List of Technical and Quality Requirements available online, with CDRL-METALSCERT and DD Form 1423s applicable for certification and data submission. The unit of issue is each (EA), and the total price is $1.00. Government identification must be removed from non-accepted supplies, and the contract is governed by DoD authorized units of issue. The point of contact is Pamela Duffey of DLA, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. The NAICS code is 331315, indicating classification under primary metal manufacturing, and the contract is classified as federal procurement without set-aside designation.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 331315
New
DIBBS
SEAL KIT, DOOR
Solicitation # SPE8E5-26-T-3719
The contract is for a SEAL KIT, DOOR with NSN 5411015301009 and part number 16505513, supplied by BOH ENVIRONMENTAL, L.L.C., under solicitation SPE8E5-26-T-3719. One kit is required, delivered in a single unit of issue (KT), with fixed quantity and zero variance allowed. Delivery must be completed within five days, FOB origin, and inspection and acceptance occur at the destination. The item has a non-extendable shelf life of 12 months and is classified as a TYPE I (CODE H) item. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container requirements, and packaging code U, with marking conforming to MIL-STD-129 and no special markings required. Palletization adheres to DLA packaging standards. The shipment must be dispatched via traceable means, excluding parcel post, to the designated government facility at Fort Riley, Kansas, with delivery scheduled for July 24, 2026. Technical and quality requirements are governed by the DLA Master List, and Covered Defense Information potentially applies. The contract includes government-specific identifiers and tracking codes for logistics and accountability purposes.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0627
The contract specifies the procurement of 23 sheets of aluminum alloy metal, each 0.125 inches thick, 36 inches wide, and 144 inches long, weighing 64.80 pounds per sheet, with the NSN 9535-00-684-4551. The material must conform to SAE AMS4268 Revision B, SAE AMS-QQ-A-250/4B, and ASTM B666/B666M-20 standards, with a temper designation of T81. All shipments require a Certificate of Quality Compliance, including mill certification, with a copy provided to the DLA Troop Support Contracting Officer with every delivery. Each sheet must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, alloy grade and type, manufacturer’s name, heat and lot number, and exact dimensions using stamping or stenciling that is legible, waterproof, and noncontaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes. Sheets must be supplied in whole foot lengths only. Packaging must comply with ASTM B660-23 Level A and MIL-STD-2073-1E, including robust four-corner and full-edge protection, fiberboard or better top and bottom coverage, and adherence to PREP FOR DELIVERY code ZZ. Markings must also include both units of measure when applicable and conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from the QSLD requirement constitutes an exception that must be clearly stated. Products not sourced through an approved QSLD distributor are considered unauthorized substitutions and may result in criminal penalties. Compliance with the QSL program waives the need for government inspection, including COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 requirements. The contract mandates firm fixed pricing with no tolerance for quantity variance, delivery within 90 days after order date, and destination point inspection and acceptance. The material will be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma, with packaging and transport governed by DLA-specific procedures. The solicitation was issued under SPE8E9-26-Q-0627 with a response deadline
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-Q-0630
The contract specifies the procurement of aluminum metal sheets with precise technical and quality requirements, including material specifications of Alclad 7075-T6 with 0.0016 inch cladding on both sides, 0.040 inch thickness, 36 inch width, and 144 inch length, weighing approximately 20.95 pounds per sheet. All sheets must conform exactly to the stated dimensions with no tolerance for test coupons, and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be submitted to both the customer and 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 methods that are legible, waterproof, non-contaminating, and durable. Adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches nominal OD, with tags acceptable for wire. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust corner and edge protection, full fiberboard coverage top and bottom, and marking in accordance with MIL-STD-129, with dual-unit quantity labeling where applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared. Non-compliance with QSLD rules constitutes an unauthorized substitution and may trigger criminal penalties. This solicitation waives government inspection requirements for approved QSLD suppliers, relying instead on mill certifications and compliance with referenced standards including SAE AMS4049N, ASTM B666/B666M-20, and ASTM B660-23. Material must be delivered within 55 days of award, with firm fixed pricing and zero quantity variance permitted. Inspection and acceptance occur at destination, with FOB origin terms. Two separate line items total 70 sheets, destined for Tinker AFB, OK and San Diego, CA, with a required ship date of July 9, 2026. All documentation, including Certificates of Quality Compliance and marking details, must align strictly with the referenced Technical Data Package and DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-3551
The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.
Welding and Soldering Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2104
The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
CRYSTAL UNIT, QUARTZ
Solicitation # SPE7M5-26-Q-0812
A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334419
New
DIBBS
AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-Q-0766
The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 331221
New
DIBBS
POST, FENCE, METAL
Solicitation # SPE8E6-26-T-3754
The contract specifies the procurement of 92 zinc-coated steel pipe fence posts, each with a 4.0-inch outer diameter, 13.0-foot overall length, and a weight of 9.11 pounds per foot, conforming to Federal Specification RR-F-191K Revision K dated February 13, 2023. These posts are intended for use as 4-inch nominal diameter gate posts in chain link fencing systems and must adhere to all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951. Packaging, preservation, and labeling must follow MIL-STD-129 with 2D Data Matrix barcodes on all packaging levels, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). The items are to be delivered FOB origin within five days of shipment to Sweihan Air Base, APO AE 28310, with inspection and acceptance occurring at the destination. The contract is a simplified acquisition under FAR Part 13 with a total value of $8,464.00 at a unit price of $92.00 per post and zero variance allowed in quantity. All supplies must be marked and documented in accordance with government specifications, and the contractor must comply with safety data sheet requirements, hazardous material labeling under 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment or services unless disclosed. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity, subcontracting, payment acceleration for small businesses, and safeguarding covered contractor information systems. Deliveries are subject to mandatory electronic invoicing through Wide Area WorkFlow and require compliance with the System for Award Management. Offerors must provide a valid Unique Entity Identifier and CAGE code and represent their small business status if applicable. The solicitation is issued by the Defense Logistics Agency with a response deadline of July 31, 2026, and award is expected to be based on a Lowest Price Technically Acceptable basis given the absence of evaluative factors and the simplified nature of the acquisition.
Rolled Steel Shape Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY ASSEMBLY
Solicitation # SPE7L7-26-T-4377
The contract pertains to the procurement of a single Power Supply Assembly identified by NSN 6130-01-476-2036, with a delivery requirement of 20 days ADO. The solicitation, issued by the Defense Logistics Agency under number SPE7L7-26-T-4377, is open for response until July 31, 2026, and falls under NAICS code 334416 for electronic component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision tied to the solicitation issue date. The contractor must comply with DLA packaging standards and cannot intentionally introduce mercury or mercury compounds into the product except for specific approved applications such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their criticality. The contractor is required to maintain a Cybersecurity Maturity Model Certification Level 2 self-assessment and must remove any government identification from non-accepted supplies. Technical data is not provided by DLA, and performance is to occur at FPO, with Michael Francis designated as the primary point of contact.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-3635
The contract pertains to the procurement of one gate valve with NSN 4820-01-465-8423 under solicitation SPE7MC-26-T-3635, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item is required for delivery within five days of award, with a response deadline of August 5, 2026, and is classified under NAICS code 332911. The procurement is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition size. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware unless explicitly exempted, such as in functional batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Any portable fluorescent lamps or portable instruments containing mercury must be shockproof and include a secondary containment barrier to prevent leakage, in compliance with NAVSEA 5100-003D. The sole point of contact for the solicitation is Tracy Smith, reachable via email and phone, with performance required at the location identified by zip code 93928-7156 in Jolon.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-142D
The contract specifies the procurement of one ball valve with NSN 4820-01-563-6585 under solicitation SPE7MC-26-T-142D, issued by the Defense Logistics Agency for the Department of Defense. Delivery is required within 20 days to the destination FPO AE 09578 aboard USS MESA VERDE LPD 19, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with palletization and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The item must not contain or come in direct contact with mercury or mercury compounds except under specific exemptions for functional uses like batteries, sensors, or instruments authorized by NAVSEA, and any portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Transportation must be via traceable means, prohibiting parcel post, and must follow DLAD Proc Notes C19 and C20 for vessel shipment and first destination transport. The contract reference includes a supplier code SWAGELOK CO 3T9T9 P/N M-62TS4, a required ship date of July 16, 2026, and contact information for Paula Mcclary at DLA for inquiries.
Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
New
DIBBS
TOOL, PULLING, MALE, DIVI
Solicitation # SPE8E6-26-Q-0607
The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-26-T-4762
This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-4762, solicits the procurement of three units of a marine toilet identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation. Each unit is to be delivered in single-piece quantities with a strict delivery window of five days from award, FOB origin, meaning title transfers to the government at the supplier’s location. The delivery address is in Virginia Beach, Virginia, and shipments must be sent via the fastest traceable means with parcel post strictly prohibited. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and palletization must adhere to RP001. All packaging and labeling must conform to MIL-STD-129, including standardized markings, machine-readable barcodes, and accurate identification of the unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with the government responsible for final evaluation. The contract includes a suite of mandatory clauses covering labor, cybersecurity, safeguarding of covered defense information, trafficking in persons, employment eligibility verification, hazardous materials handling, and whistleblower protections, with multiple deviations applied to align with current Defense Federal Acquisition Regulation Supplement policies. Specific DFARS clauses require compliance with NIST SP 800-171 for information security, mandatory reporting of cyber incidents, and restrictions on the acquisition of certain telecommunications equipment. Invoicing must be conducted electronically through Wide Area WorkFlow, and offerors must provide their Unique Entity Identifier and CAGE code, with socioeconomic status certifications required if claiming small business, women-owned, service-disabled veteran-owned, or HUBZone status. Any use of covered defense telecommunications equipment or services demands full disclosure of suppliers and justification. The solicitation closing date is July 31, 2026, and submissions are exclusively through the DLA Internet Bid Board System. Although pricing data is absent from the clause text, three line items are listed with a quantity of one unit each, indicating a potential total procurement of three units. There is no specified contract value, suggesting this is a simplified acquisition where pricing is to be determined through competitive response.
Plastics Plumbing Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0606
This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332215
New
DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-26-Q-0604
The contract specifies the procurement of a Diver’s Knife with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0604, with a firm fixed price of one unit to be delivered within 60 days after award. The item must conform to drawing 921557 despite referenced material specifications MIL-B-16541 and MIL-I-763 being obsolete; acceptable substitutes include any modern bronze equivalent to Grade A or maple varnished wood. Manufacturing may require casting or forging, and vendors are directed to submit a Casting and Forging Assistance Request if tooling or sourcing support is needed. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and tolerances for machined and casting dimensions are strictly defined by size ranges. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 bag standards, with marking per MIL-STD-129 and no special codes. Mercury and mercury compounds are prohibited unless exempted for specific functional applications, and all such exempted items must have double containment. The item is destined for USS TUCSON SSN 770 via FPO AP 96679 under transportation protocols outlined in DLAD procedures C19 and C20, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, with revisions tied to the solicitation or award date based on acquisition type. The contract enforces full and open competition and mandates adherence to DoD unit of issue standards and defense information handling protocols.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details