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, October 28 at 2:00 PM ET

Register Free →

95--PLATE,METAL

Awarded
SPE8E4-26-T-1980Federal

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 aluminum alloy 6061 in T-651 temper, with precise dimensions of 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 169.34 pounds per piece. The material must be supplied in full-foot lengths only and conform exactly to the stated specifications with no test coupons permitted. Each unit must be marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating. Adhesive labels are permitted for small bars and tubes under 0.250 inches nominal OD, and tags for wires. Marking must comply with MIL-STD-129R and include both units of measure when applicable, excluding loose shipments. The procurement is governed by stringent quality and packaging requirements. A Certificate of Quality Compliance, or mill-certification, must accompany every shipment and be submitted to the contracting officer. Packaging must adhere to MIL-STD-2073-1E with preservation code ZZ, conforming to Level A requirements of ASTM B660 and Disc Drawing 01735. All shipments must be palletized per DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 32-day delivery window and no quantity variance permitted. Acceptance and inspection occur at the destination, with the government retaining full authority to reject non-conforming items. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD); failure to comply may constitute an unauthorized substitution, potentially triggering criminal penalties. The government waives source inspection for qualified suppliers, but CDRL-METALSCERT and other technical documentation requirements remain active. Multiple delivery points are specified across Robins Air Force Base, Tinker Air Force Base, and New Cumberland, PA. The solicitation mandates compliance with a range of federal and industry standards including SAE AMS4027P, ASTM B660-23, ASTM B666/B666M-20, and MIL-STD-129R(3), while also enforcing cybersecurity, export control, hazardous materials, and anti-tribal trafficking requirements. All proposals must be submitted electronically via DIBBS by August 17, 2026, with pricing

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.

Contract Value

$46,890.16

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8E4-26-T-1980 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 17, 2026 to Aug 21, 2026.

Awarded

Contract was awarded

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 → WARNER ROBINS
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=762b6d8eab1648019a31bc6f6dd28ac2

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 335314
New
DIBBS
CONTROL, ELECTRIC LIGHT
Solicitation # SPE8E7-27-Q-0003
Solicitation SPE8E7-27-Q-0003 is a request for quotations issued by DLA Troop Support for the procurement of 40 units of electric light controls, identified by part number 6210-01-721-1933. This is a critical application item requiring FAA airworthiness approval and adherence to specific technical data packages. The delivery is scheduled for February 1, 2027, with a required delivery timeframe of 45 days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with strict requirements for critical and major attributes. Additionally, the contractor is mandated to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information, prohibited procurements from specific foreign entities, and small business representations. All quotes must be submitted via the DIBBS portal by October 26, 2026.
Relay and Industrial Control Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0118
Solicitation SPE8E4-27-T-0118 is a fixed-price procurement issued by DLA Troop Support for 96 feet of round, annealed, hot-rolled 316 stainless steel bar, measuring 1.375 inches in diameter with a weight of 5.170 lb/ft. The material must be supplied in whole feet lengths between 8 and 16 feet, with a permissible quantity variance of plus or minus 10 percent. Delivery is FOB Origin to DLA Distribution Warner Robins, Georgia, with a required delivery date of April 21, 2027, and a need ship date of March 28, 2027. Compliance requires strict adherence to quality and marking standards, including the provision of a Mill-Material Certification with every shipment. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM), which waives certain source inspection requirements. Packaging and preservation must follow ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and heat/lot numbers. Failure to use adhesive labels for items under 0.250 inches in nominal OD is grounds for product rejection. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and adherence to the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
Iron and Steel Forging

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331492
New
DIBBS
SOLDER, LEAD ALLOY
Solicitation # SPE8E6-27-T-0129
Solicitation SPE8E6-27-T-0129 is a fixed-price, total small business set-aside contract issued by DLA Troop Support, Construction and Equipment for the procurement of lead-tin alloy solder. The requirement consists of 89 units, each consisting of a 1 lb spool of 0.040 inch diameter wire, identified by NSN 3439002500062. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, specifically referencing IPC J-STD-600A-01 Revision D. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is specified as FOB Origin with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material labeling required per 29 CFR 1910.1200 and IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests must be submitted electronically via the Wide Area WorkFlow system.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

4 days ago

DEADLINE

in about 18 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS