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PLATE, METAL

Active
SPE8E4-26-T-1980Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of aluminum alloy 6061 in T-651 temper condition, formatted as metal plates measuring 0.250 inches thick, 48 inches wide, and 144 inches long, with a total weight of approximately 169.34 pounds per piece. The material must strictly adhere to dimensional tolerances with no test coupons permitted and must be supplied in whole-foot lengths only. Full compliance with technical and quality requirements listed in the DLA Master List is mandated, including the application of the Qualified Suppliers List for Distributors (QSLD), which restricts award eligibility to suppliers listed on the QSLD; non-compliant bids must explicitly state their deviation. The product must be accompanied by a Certificate of Quality Compliance with each shipment, and continuous identification markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, remain legible, waterproof, and non-contaminating. Packaging must conform to MIL-STD-2073-1E and ASTM B660 Level A requirements with preservation code ZZ, and all labeling must follow MIL-STD-129R. The material is subject to destination inspection and acceptance, with zero variance allowed on quantity. Three separate delivery line items total 53 pieces to be shipped to three DLA distribution facilities—Warner Robins, New Cumberland, and Tinker AFB—with required ship dates between October 2026 and the original delivery deadline of September 29, 2026. Compliance with all contractual documentation, including CDRL-METALSCERT and technical data packages referencing SAE AMS4027P, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R, is mandatory, and failure to meet requirements may result in rejection or criminal penalties.

General Info

Procure 53 aluminum 6061-T651 plates per strict DLA, MIL-STD, and ASTM specs with QSLD suppliers only, labeled and shipped by Sept 29, 2026.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1980 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS
Contacts
Denise Boyle
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,METAL
PLATE, METAL
ALUMINUM ALLOY 6061 (T-651)
0.250 IN THK, 48.00 IN W, 144.00 IN LG
169.34 LB/PM (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
SPE8E4-26-T-1980
SECTION B
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AMS4027P REVISION NR P DTD 04/01/2022 PART PIECE NUMBER: ALLOY 6061 TEMPER T-651
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
SPE8E4-26-T-1980
SECTION B
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 PART PIECE NUMBER:
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 7017422362 0001 PM 6.000
NSN/MATERIAL:9535002318230
DELIVERY (IN DAYS):0032
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
SPE8E4-26-T-1980
SECTION B
PR: 7017422362 PRLI: 0001 CONT’D
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/15/2026 Original Required Delivery Date:09/29/2026
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.
0002 7017422362 0002 PM 13.000
NSN/MATERIAL:9535002318230
DELIVERY (IN DAYS):0032
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E4-26-T-1980
SECTION B
PR: 7017422362 PRLI: 0002 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
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
SPE8E4-26-T-1980
SECTION B
PR: 7017422362 PRLI: 0002 CONT’D
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:10/08/2026 Original Required Delivery Date:09/29/2026
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.
0003 7017422362 0003 PM 34.000
NSN/MATERIAL:9535002318230
DELIVERY (IN DAYS):0032
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
SPE8E4-26-T-1980
SECTION B
PR: 7017422362 PRLI: 0003 CONT’D
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666 AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
SPE8E4-26-T-1980
SECTION B
PR: 7017422362 PRLI: 0003 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:10/05/2026 Original Required Delivery Date:09/29/2026
SPE8E4-26-T-1980 NSN/Part Number: 9535-00-231-8230 Quantity: 6 PM Purchase Request: 7017422362QTY: 53 Delivery: 32 days ADO

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ALUM SHEET 2024-T3 ALC
Solicitation # SPEFA1-26-Q-0102
Aluminum sheet meeting SAE AMS-QQ-A-250/5 specification (2024-T3 ALC) is required at a thickness of 0.016 inches, width of 48 inches, and length of 12 feet, with a total quantity of 12 linear feet to be delivered under solicitation SPEFA1-26-Q-0102. All material must originate from the same heat lot and include mandatory documentation as specified by RA001, RP001, RQ002, ZD088, RQ017, ZD080, and RS002 object text IDs in English. The contract imposes a firm fixed price with zero variance tolerance on quantity, requiring full compliance and no deviations. Inspection and acceptance occur at destination, with delivery expected within four days after delivery order. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, adhering strictly to DLA packaging requirements RP001, and palletization must follow designated guidelines. The unit of issue is linear feet, and the shipment must be sent via the fastest traceable means—parcel post is prohibited. The freight shipping address is DLA Receiving Officer at Naval Base Coronado, while the parcel post address listed is for reference only and not to be used. The material is intended for government use with assigned NSN 9535-LL-GGD-0044, linked to purchase request 7017692111 and a mandatory ship date of August 4, 2026. Contact for inquiries is Cynthia Liles with the Department of Defense.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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NAICS: 331315
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ROLLER ASSY OD
Solicitation # SPE8E5-26-T-3816
The contract pertains to the procurement of ROLLER ASSY OD with NSN 5411015299175, under solicitation SPE8E5-26-T-3816, which is a total small business set-aside under NAICS code 331315. The item quantity is 15 AY units, to be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and take precedence over ASTM D3951 packaging standards. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization guidelines, with government identification removed from non-accepted supplies per RQ011. Inspection and acceptance occur at destination, and the delivery point is DLA Distribution Red River, Receiving Building 499, Texarkana TX 75507-5000. The original required delivery date is January 27, 2027, with a needed ship date of February 1, 2027. Transportation provisions reference DLAD Proc Notes C19 and C20, and the contract emphasizes the handling of Covered Defense Information where applicable. The point of contact is Don Trachtman, with solicitation posted on August 5, 2026, and responses due by August 17, 2026.
RED RIVER RECEIVING BLDG

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NAICS: 331315
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PLATE, METAL
Solicitation # SPE8E9-26-Q-0644
The contract specifies the procurement of a single aluminum alloy plate measuring 5.000 inches thick, 48 inches wide, and 12 feet long, weighing 3525.12 pounds per piece, made from AMS 4050 alloy 7050 in the T-7451 temper condition, manufactured via a rolled process. The item is identified by NSN 9535-01-421-2014, with a required quantity of ten pieces, delivered under a firm fixed price term with zero variance allowance. All units must be supplied in whole-foot lengths only and are subject to exact dimensional tolerances, with mandatory continuous identification markings including the DLA contract order number, NSN, specification revision, alloy and temper designation, manufacturer details, heat and lot numbers, and full dimensions. Markings must be stamped or stenciled with legible, waterproof, and non-contaminating inks, adhering to MIL-STD-129 and DLA packaging standards outlined in MIL-STD-2073-1E, with preservation methods per ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a noncompliant bid with potential criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. This procurement waives government source inspection requirements for QSL-compliant suppliers, shifting responsibility to manufacturer quality assurance under standards including QAP-EQ003 and ASQ H1331. Packaging must comply with specified Preservation, Packaging, and Marking methods, and shipments must be labeled with both primary and secondary units of measure when applicable. The delivery is due within 60 days after award, with destination inspection and acceptance, and the item is designated for delivery to DLA Distribution Warner Robins, Georgia. The solicitation is a total small business set-aside, with technical compliance governed by referenced standards including SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660-23.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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BAR, LOAD CONSTRAINT
Solicitation # SPE8E5-26-T-3826
The contract pertains to the procurement of an item identified by NSN 5411015298384 and part number 16501289-002 under solicitation SPE8E5-26-T-3826, issued as a Total Small Business Set-Aside with a NAICS code of 331315. A quantity of 35 units, measured in the unit of issue AY, is to be delivered FOB origin within 167 days from the required delivery date of May 4, 2027, with no variance permitted in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. The item must be labeled and marked accordingly, and delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the supplier must adhere to applicable environmental and defense information protocols. The contract includes required shipping and parcel post addresses, and transportation details reference DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the point of contact is Don Trachtman of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

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CLOSEOUT PANEL ASSE
Solicitation # SPE8E5-26-T-3882
This contract pertains to the procurement of a Closeout Panel Assembly with part number 5-4-4790 and NSN 5411-01-226-4671, under solicitation SPE8E5-26-T-3882, with a total quantity of 10 units to be delivered FOB origin within 139 days. The item is subject to a comprehensive set of technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements, which govern material compliance, packaging, and inspection. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA Packaging Requirements (RP001). The contractor is required to provide a Certificate of Quality Compliance (CoQC) and retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. All components must be sourced from qualified manufacturers listed on applicable QPLs or QMLs, and no mercury or mercury compounds may be intentionally introduced except under narrowly specified exceptions. Safety Data Sheets (SDS) and HCS-compliant labels must be submitted for review prior to award, conforming to OSHA’s Globally Harmonized System standards. The contract prohibits FAT testing for repair parts but mandates qualification test reports. Drawings referenced in the TDP are accessible only during solicitation via DIBBS, and final assembly must meet revisions specified in the Technical Data Package. The contract is a Total Small Business Set-Aside under NAICS code 331315, with responses due by August 17, 2026, and delivery must be completed by March 31, 2027. The contractor must not ship until formally released in writing by the contracting officer, administrative office, or designated representative. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, PA, with parcel post and freight shipping instructions provided. Cybersecurity Compliance is required at CMMC Level 2 through a self-assessment, and government identification must be removed from any non-accepted supplies. The contracting office has no authority to waive or alter requirements without written amendment, and all documentation—including CoQC, traceability records, and SDS—must be emailed to specified addresses in Blocks 6, 24, and 7 of the contract. The unit of issue is EA, with no variance allowed in quantity, and all markings, labeling, and packaging must strictly
DDSP NEW CUMBERLAND FACILITY

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NAICS: 331315
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INSERT, SCREW THREAD
Solicitation # SPE4A6-26-T-11KL
The contract is for the procurement of 352 units of INSERT, SCREW THREAD under NSN 5325-00-888-9397, solicited by the ASC Commodities Division of the Department of Defense. The solicitation number is SPE4A6-26-T-11KL, with a response deadline of August 11, 2026, and a delivery requirement of 194 days after award. All items must comply with current revisions of applicable military or consensus non-government standards, and only hardware manufactured to the latest version of the defining standard after the solicitation date is acceptable. Past production to previous revisions remains valid for existing inventory, but new production must meet the current standard. The item is subject to MIL-STD-130N for identification marking of U.S. military property, requiring proper government identification labeling. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation issue date for simplified acquisitions. Place of performance is Tracy, California, 95304-5000, with Tywanda Maddox Addington listed as the primary point of contact. The procurement is unrestricted and falls under NAICS code 331315 for steel forging and stamping.
ASC COMMODITIES DIVISION

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NAICS: 331315
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HOUSING, LATCH PAN A
Solicitation # SPE8E5-26-T-3746
The contract is for one unit of a Housing, Latch Pan Assembly identified by part number 5599908-19 and NSN 5411-01-375-3695, with a requirement for delivery within 20 days after award. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA-specific guidelines. The supply is classified as covered defense information and is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, including foreign nationals employed by U.S. entities. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. The solicitation number is SPE8E5-26-T-3746, issued on August 2, 2026, with responses due by August 13, 2026, under NAICS code 331315, and performance is designated for FPO with ZIP 96667. The primary point of contact is Don Trachtman, reachable via email and phone provided, and the contract is managed by the Defense Logistics Agency under the Department of Defense.
Defense Logistics Agency

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NAICS: 331315
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PLATE METAL 4 X 48 X 4
Solicitation # SPEFA5-26-Q-0067
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.
Defense Logistics Agency

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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

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More opportunities from Department Of Defense → WARNER ROBINS

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NAICS: 484220
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Transportation & Logistics (FOB Origin, Destination Delivery)The contract requires the execution of an FOB Origin shipment of plastic sheeting to DLA Distribution at Robins Air Force Base, Georgia, with all freight arrangements and costs handled by the government. The shipment must fully comply with military packaging and labeling standards, ensuring the material is secured, identified, and documented according to Department of Defense specifications. The delivery destination is clearly defined with a ZIP code of 31098-1887, and the NAICS code 484220 specifies the logistics and transport nature of the work being performed under this subcontract. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under the agency name Warner Robbins and the parent organization Department of Defense. The place of performance is specifically tied to Robins AFB, indicating the final point of delivery and acceptance. Although the solicitation number and point of contact details are not provided in the data, the contract is accessible via the DIBBS portal for qualified subcontractors seeking to bid. The structure of the contract places responsibility on the vendor to prepare and ready the shipment at origin, with the government assuming control and transport liabilities upon pickup.
Specialized Freight (except Used Goods) Trucking, Local

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Sustainable Procurement AdvisoryThe contract mandates expert guidance and verification to ensure compliance with FAR 52.223-23 regarding the procurement of sustainable products, requiring all materials to align with EPA environmental standards for federal acquisitions. The work centers on assessing supply chains and product specifications to confirm adherence to federal sustainability mandates, with a focus on reducing environmental impact through approved materials and practices. Performance is tied to Robins AFB, Georgia, with the scope extending to oversight of subcontracted efforts within the Department of Defense procurement framework. This subcontract, classified under NAICS code 541620 for environmental consulting, is open for response until August 17, 2026, and was posted on August 5, 2026. It is not subject to any specific set-aside designation and operates under the Warner Robins office of the Department of Defense. Contractors must demonstrate proficiency in federal sustainability regulations and possess the capacity to audit and validate environmental compliance across product lines. The work is critical to supporting defense logistics through environmentally responsible sourcing, with all deliverables expected to meet stringent federal guidelines for green procurement.
Environmental Consulting Services

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NAICS: 541690
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Hazard Communication & Labeling Compliance ServicesThe contract requires the provision of Globally Harmonized System-compliant hazard warning labels and Safety Data Sheets for hazardous materials, ensuring full alignment with federal regulations and Department of Defense labeling standards. All deliverables must meet strict compliance requirements to support safe handling, storage, and disposal of controlled substances across military operations and facilities. The work is to be performed at Robins Air Force Base, Georgia, with a submission deadline of August 17, 2026, and is classified as a subcontract under NAICS code 541690 for other scientific and technical consulting services. This engagement is tied to the Warner Robins office of the Department of Defense and involves supporting mission-critical hazard communication protocols. Contractors must demonstrate expertise in translating chemical hazard information into standardized, legally compliant documentation and labeling formats compatible with DOD operational environments. There is no set-aside designation, meaning the opportunity is open to all eligible subcontractors, and all proposals must be submitted through the designated DIBBS platform by the stated deadline to be considered.
Other Scientific and Technical Consulting Services

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NAICS: 326113
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Precision Plastic Sheet Fabrication & SupplyThe contract requires the manufacture and supply of a clear acrylic plastic sheet measuring precisely 60 inches by 36 inches by 0.188 inches thick, engineered to meet strict military specifications and federal marking standards. This component must be fabricated with high dimensional accuracy and material integrity to ensure compatibility with defense systems and equipment, and all delivered units must be properly labeled in accordance with federal compliance requirements. The fabrication process must adhere to quality controls aligned with military-grade production protocols, and the material properties must remain consistent across the entire batch to guarantee performance under demanding operational conditions. This is a subcontract opportunity issued under the North American Industry Classification System code 326113, with the performing location identified as Robins AFB, Georgia, ZIP 31098-1887. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting activity is associated with the Department of Defense through the Warner Robins organization, indicating the end-use is likely tied to military airframe, avionics, or support systems based at the installation. All potential vendors must ensure their production capabilities and compliance documentation align fully with the technical and regulatory demands outlined before submitting a proposal.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 811411
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Marking and Bar-Coding ServicesThe contract requires permanent, waterproof marking and bar-coding of aluminum sheets in strict compliance with MIL-STD-129R(3), ensuring all critical information including NSN, alloy and temper designation, lot numbers, and dimensional data is accurately and durably applied. The work must meet military standards for clarity, permanence, and environmental resistance to withstand harsh conditions during storage and transport. This subcontract is reserved exclusively for small businesses under a Total Small Business Set-Aside, with performance required at Robins Air Force Base, Georgia, 31098-1887. The solicitation, issued under NAICS code 811411 for industrial and commercial cleaning services, was posted on August 5, 2026, with responses due by August 17, 2026, under the Department of Defense’s Warner Robins activity.
Home and Garden Equipment Repair and Maintenance

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NAICS: 531060
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Packaging and Preservation ServicesThe contract requires the provision of packaging and preservation services for aluminum sheets in strict compliance with ASTM B660 and MIL-STD-2073-1E standards to ensure protection against corrosion and physical damage during transit. The work must meet military-grade specifications for material handling, environmental control, and long-term storage readiness, with all procedures tailored to safeguard sensitive aluminum components used in defense applications. The packaging methods must include appropriate barrier materials, desiccants, corrosion inhibitors, and secure containment systems designed to withstand varied climatic and logistical conditions. This is a small business set-aside subcontract under NAICS code 531060, reserved exclusively for small business concerns as defined by the SBA. The opportunity is issued by the Department of Defense under the Warner Robbins office, with performance required at Robins Air Force Base, Georgia, 31098-1887. Bidders must submit proposals by the deadline of August 17, 2026, and compliance with all technical, procedural, and regulatory requirements is mandatory for award consideration. The contract does not specify a solicitation number and is accessible through the DIBBS portal for interested qualified vendors.

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NAICS: 541620
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Hazardous Materials Handling and ComplianceThis contract requires the safe handling, labeling, and documentation of hazardous materials generated during aluminum processing, with strict adherence to OSHA and DFARS regulations. All safety data sheets must be submitted in full compliance with federal standards to ensure proper risk management and regulatory alignment. The subcontract is part of a Total Small Business Set-Aside under SBA guidelines and falls under the NAICS code 541620, indicating the work involves scientific and technical consulting services. Performance is scheduled to take place at Robins Air Force Base, Georgia, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The contract is issued by the Department of Defense through the Warner Robins office, targeting qualified small businesses to support defense-related operations requiring hazardous materials management expertise.
Environmental Consulting Services

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NAICS: 331313
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Aluminum Alloy Alclad Sheet Metal SupplyThe contract calls for the supply of precision aluminum alloy alclad sheet metal measuring 0.100 inches in thickness, with dimensions of 60 inches by 144 inches, in 2024-T3 temper, featuring a 0.0025-inch aluminum cladding layer. All materials must fully comply with the SAE AMS-QQ-A-250/5C and ASTM B666 industry standards to ensure consistent quality and performance. This is a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, as defined under FAR 19.5. The solicitation is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia, zip code 31098-1887. The North American Industry Classification System code is 331313, indicating the focus on aluminum rolling, drawing, and extruding. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with all submissions required through the DIBBS portal linked in the contract details.
Alumina Refining and Primary Aluminum Production

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NAICS: NA
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Unable to Decompose Prime Contract Due to System Unavailability

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NAICS: 484220
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Transportation & Delivery Logistics (FOB Origin)The contract is for the transportation and delivery of packaged defense items under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they are loaded at the origin point. It must comply with DLAD procurement notes C19 and C20, which govern specific logistical and documentation requirements for defense-related shipments, and requires accurate reporting through the Wide Area Workflow system to ensure full traceability and compliance. The contract is classified as a subcontract under NAICS code 484220, indicating it pertains to truck transportation for freight and goods. Performance is tied to Robins AFB, Georgia, with the associated zip code 31098-1887, establishing the operational location for delivery purposes. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed by the Department of Defense under the Warner Robbins organization. The contract is accessible through the DIBBS platform for further details and submissions.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 561910
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Military Packaging, Labeling & Barcoding ServicesThe contract requires end-to-end packaging, palletization, labeling, and application of 2D Data Matrix barcodes compliant with MIL-STD-129 and DLA RP001 standards, ensuring military-grade handling and traceability of supplied items. All work must adhere strictly to Department of Defense specifications for durability, legibility, and data accuracy in barcoding to support logistics and inventory management across military supply chains. The solicitation is classified as a subcontract under NAICS code 561910, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Performance is required at Robins AFB, Georgia, 31098-1887, under the oversight of the Warner Robins organization within the Department of Defense. The opportunity does not specify a set-aside type or point of contact, and bidders must access the full solicitation via the provided DIBBS link to ensure full compliance with all technical and procedural requirements.
Packaging and Labeling Services

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NAICS: 541620
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Hazardous Materials Compliance & DocumentationThe contract entails the identification, labeling, and pre-award documentation of hazardous materials to ensure full compliance with OSHA and Department of Defense standards. This includes the preparation and submission of Hazard Warning Labels, Material Safety Data Sheets, and Safety Data Sheets, all of which must meet rigorous federal safety and regulatory requirements. The work is focused on supporting defense operations by providing accurate, timely, and compliant documentation prior to award, ensuring safe handling, storage, and transportation of hazardous substances across military supply chains. The contract is classified as a subcontract under NAICS code 541620, with performance required at Robins Air Force Base, Georgia, zip 31098-1887. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting activity is managed by the Warner Robins division of the Department of Defense, and while no set-aside status or specific point of contact is provided, interested parties must submit all documentation and confirm compliance through the designated DIBBS platform prior to the deadline.
Environmental Consulting Services

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