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 →

PLATE, METAL

Active
SPE8E9-26-T-3265Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8E9-26-T-3265.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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS

Full Description

Show more
PLATE,METAL
PLATE, METAL
STEEL,CORROSION RESISTANT, (TYPE 316L)
HOT ROLLED, ANNEALED
0.1875 IN THK, 36 IN W, 96 IN LG
187.92 LB/PM (REF)
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
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.
SPE8E9-26-T-3265
SECTION B
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
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:
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD ASTM A240/A240M-26 REVISION NR 26 DTD 04/01/2026 PART PIECE NUMBER: 316L, HR, ANLD, DSCLD O/A
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)
SPE8E9-26-T-3265
SECTION B
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 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 7017624296 0001 PM 200.000
NSN/MATERIAL:9515002044624
DELIVERY (IN DAYS):0071
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:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
4/29/2026 TOR complete & PR 7016536701 released. M.Hopkins
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
SPE8E9-26-T-3265
SECTION B
PR: 7017624296 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E9-26-T-3265 NSN/Part Number: 9515-00-204-4624 Quantity: 200 PM Purchase Request: 7017624296QTY: 200 Delivery: 71 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331221
New
DIBBS
ARMOR PLATEThe contract is for the procurement of four units of armored plate made from wrought steel that has been quenched and tempered, identified by part number 9379897 and NSN 9515-01-268-3376. The requirement is issued under solicitation SPE8E4-26-T-1936 as a total small business set-aside under NAICS code 331221, with a response deadline of August 10, 2026 and a delivery requirement of 94 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance tied to the revision in effect on the solicitation issue date. The item is subject to stringent export control under ITAR or EAR, restricting disclosure of technical data to authorized parties only, including mandatory adherence to DFARS 252.225-7048 and requiring recipients to hold JCP certification, complete required DOD training, and receive specific DLA authorization. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols, and inspection procedures conducted at the origin. Packaging must follow DLA standards, and any non-accepted supplies must have government identification removed prior to return. Cybersecurity compliance requires either a CMMC Level 2 self-assessment or certification by a C3PAO. The contract applies to covered defense information under RD002, and the place of performance is designated as New Cumberland, Pennsylvania with a zip code of 17070-5002. The primary point of contact is Cynthia Linsalata of the DDSP New Cumberland Facility, Department of Defense, with inquiries directed through her provided email and phone number. All technical data handling, cybersecurity, export control, and quality procedures are binding obligations for any bidder or contractor.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
BAR, METALThe contract specifies the procurement of hot-rolled carbon steel flat bars measuring 0.500 inches thick, 3.500 inches wide, and 10 to 12 feet in length, with a weight of 5.95 pounds per foot, compliant with ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. All materials must be supplied by manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Qualified Suppliers List for Distributors (QSLD), as mandated by DLA Troop Support, and any deviation from this requirement constitutes a noncompliant bid. Metal certification documentation, including DD Form 1423s and CDRL-METALSCERT, is mandatory, and failure to include these in the TDMT system requires reference to the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with preservation and marking following MIL-STD-163 and MIL-STD-129, respectively, and prohibiting mercury or mercury-containing compounds in any packaging, preservation, or marking materials. Identification marking must include the DLA contract number and NSN per SAE AMS2806C, with quantity displayed in both units when applicable. Delivery is set for 150 days after the order date, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution DDSP New Cumberland Facility per specified shipping and parcel post addresses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances unless otherwise contracted, and critical attributes are assigned verification levels VII, IV, and II. Ozone-depleting chemicals are strictly prohibited, and all materials must comply with the QSL program, which waives source inspection requirements for approved suppliers. The contract explicitly forbids intentional use of mercury except in specifically exempted items like certain batteries or instruments, which must include secondary containment. The material is classified as a Critical Application Item, and all documentation must reference the technical data package revisions and applicable quality assurance provisions, with full compliance demanded under penalty of criminal or civil action for unauthorized substitutions.
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331221
New
Federal
BAR, ROUND, METALThis solicitation, numbered SPMYM226Q7689, seeks the procurement of a BAR, ROUND, METAL meeting the specifications of QQ-N-286G, Cond-ANL AH, FM-7, FIN-A, with dimensions of 7.000 inches in diameter and a continuous length of 324 inches, conforming to all chemical and mechanical properties outlined in the standard. The contract requires submission of a Certification/Data Report for chemical and mechanical properties per DI-MISC-80678, Exhibit A, Data Item Number A001, and mandates full compliance with ASTM-D-3951 for packaging, preservation, and marking, prohibiting the use of asbestos, excelsior, loose fill polystyrene, newspaper, or shredded paper. Non-manufactured wood must be heat-treated to 56°C for 30 minutes and certified by an ALSC-accredited agency. All shipments must be palletized unless sent via small parcel service and must be marked with the NSN, FSN, or part number, noun nomenclature, quantity, contract number, and origin and destination details. Delivery is FOB Destination, with the primary delivery point at Building 7000, Door 12, 7000 Finback Circle, Silverdale, WA 98315, and a required delivery date of August 28, 2026. Electronic submission of quotes via email to diana.baldwin@dla.mil is mandatory, and the completed solicitation must be signed and returned by July 10, 2026, 2 PM PST. Bidders must explicitly declare the maximum straightness/bow variance of the proposed item in inches to be considered responsive. This is a Total Small Business Set-Aside under NAICS 331221, requiring all offerors to maintain current SAM registration with an active Unique Entity Identifier and CAGE code. Offerors must complete all applicable representations and certifications via SAM.gov, including business size, ownership disclosures, and compliance with FAR and DFARS clauses such as 52.212-3, 52.212-4, and 52.204-13, which include deviations under 2026-O0038. Contractors must comply with NIST SP 800-171 for safeguarding controlled unclassified information unless
DLA Maritime - Puget Sound

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 331221
New
DIBBS
Supply of Raw Materials and Bar StockThe contract calls for the supply of high-strength alloy or carbon steel bar stock or forgings that must conform to military or ASTM specifications, intended for use in manufacturing rigid connecting links critical to defense systems. The materials must meet precise mechanical and chemical requirements to ensure durability and performance under extreme operational conditions typical of combat vehicle and armament applications. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, ensuring opportunities for qualified small enterprises to compete. The NAICS code 331221 indicates the industry classification as forging and stamping, aligning with the specialized manufacturing processes required for the specified materials. The solicitation, posted on July 26, 2026, requires responses by August 10, 2026, and is managed by the Department of Defense through LSO Combat Vehicles and Armament. Performance details are not fully specified, but the materials will be used in defense-related manufacturing, and all submitted products must verify compliance with applicable standards without exception. Participation is restricted to entities eligible under the small business set-aside criteria, and all bidders must be prepared to fully document their qualifications, production capabilities, and adherence to military or ASTM specifications. The contract is accessible via the DIBBS platform for qualified small businesses seeking to submit proposals.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
Domestic Metal Forging and Raw Material SupplyThe contract requires the supply of forged steel or alloy blanks designed for precision machining into spur gears, with all materials and manufacturing processes strictly compliant with the Buy American Act and the Berry Amendment to ensure complete domestic sourcing. The blanks must meet exacting metallurgical and dimensional specifications to ensure compatibility with high-performance gear applications, and all production must originate from facilities within the United States using domestically mined, processed, and forged raw materials. The work is scoped under NAICS code 331221 and is issued as a subcontract by the ASC Commodities Division of the Department of Defense, with performance required in San Diego, California, at the zip code 92136-3581. Responses must be submitted by the deadline of July 31, 2026, with no solicitation number provided and no set-aside designation specified, meaning participation is open to any qualified domestic supplier regardless of business size or classification. The contracting office is part of a broader defense logistics framework focused on securing critical metal components for military systems, emphasizing supply chain integrity and resilience. All offers must demonstrate verifiable proof of domestic content, including documentation of material origins, forging processes, and quality control certifications to meet federal compliance standards.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 423510
New
DIBBS
BAR, METALThis contract specifies the procurement of hot-rolled metal bars meeting ASTM A36/A36M-19 and ASTM A6/A6M-24B standards, with exact length requirements in whole feet from 10 to 24 feet, excluding fractional measurements. Each bar must be permanently marked with the DLA contract number, National Stock Number, contractor’s CAGE code, specification revision, grade, alloy, heat and lot number, dimensions, and manufacturer information using stencil or stamping methods that are legible, waterproof, and non-contaminating; adhesive labels are required for smaller diameter bars under 0.250 inches, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the designated DLA Troop Support Contracting Officer. The product must conform to DLA packaging standards MIL-STD-2073-1E and RP001, with special marking codes Z and ZZ applied per ASTM A700, and all shipments must comply with MIL-STD-129 for labeling and palletization. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement constitutes an exception that must be explicitly declared. Products not sourced from QSLD-approved distributors will be treated as unauthorized substitutions, with potential criminal penalties in addition to civil remedies. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior government approval. The item is subject to firm fixed pricing with zero tolerance for quantity variance, and all deliveries are due within 90 days after date of award, inspected and accepted at destination. The shipment must be delivered to the DLA Distribution Depot at Hill AFB, Utah, following DLA transportation directives, with no source inspection required for qualified suppliers under the QSL program, waiving standard quality conformance inspections. The contract references multiple technical documents under DLA’s master list and requires strict adherence to all specification revisions in effect on the solicitation issue date.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELEThe contract is for the procurement of four heating elements, part number THE08607 with NSN 4520015562107, under solicitation SPE8E9-26-T-3257, with a required delivery date of July 28, 2026, and a five-day delivery window FOB destination. The unit price is $4.00 per unit, totaling $16.00, with no variance permitted in quantity. All items must be packaged in accordance with ASTM D3951, but subject to higher precedence of the DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must comply with RP001 DLA Packaging Requirements for Procurement. The delivery is directed to two locations: the primary destination is APO AE 09309-9998 for Operation Enduring Freedom, with a secondary freight shipping address at Al Udeid Air Base, Qatar. Transportation instructions reference DLAD Proc Notes C19 and C20, and the shipment type is RDD 777. The heating elements are classified under NAICS 332323 and are procured by the Department of Defense under the Construction & Equipment MRO Service I. The contract emphasizes strict compliance with government standards for identification, packaging, and delivery, and all technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List. The point of contact is Matthew Kruc, and the solicitation response deadline is August 10, 2026.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333413
New
DIBBS
FAN, CIRCULATINGThis contract is for the procurement of one circulating fan identified by NSN 4140-01-641-4264 under solicitation SPE8E9-26-T-3268, with a required delivery within five days of award. The item must be delivered FOB origin and inspected at destination, with no tolerance for quantity variance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and markings, and must adhere to DLA packaging requirements. All supplies must be free of intentional mercury or mercury-containing compounds except for permitted uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item must be shipped via traceable freight methods and not parcel post, directed to the receiving officer at Building 7000, Door 12, Silverdale, WA. Special markings are not required. The contract incorporates all applicable technical and quality requirements from the DLA Master List, with the version in effect on the RFP issue date controlling. The sole unit of measure is each, and the purchase request is 7017334220. The original required delivery date is June 30, 2026, and the solicitation response deadline is August 10, 2026. For government use only, the project code is XK3 TP 1 and the supplier addendum is 6M353T.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METALThe 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
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METALThe 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.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333413
New
DIBBS
FAN ASSEMBLY, CENTRIThe contract pertains to the procurement of three rear fan assemblies, identified by NSN 4140-01-581-4344 and part number 0205930-786, under solicitation SPE8E9-26-Q-0629. The item is supplied under a firm fixed price term with zero variance allowed in quantity, and delivery is required within 187 days after delivery order issuance. Inspection and acceptance occur at the destination, with free on board terms set at origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, and all marking must adhere to MIL-STD-129 without special identification codes. Palletization follows DLA packaging requirements, and the shipment destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The fan assembly is subject to strict prohibitions against intentional introduction of mercury or mercury compounds unless exempted for specific functional uses like batteries or instrumentation, and any exempted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and double containment. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The item is sourced commercially unless organic manufacturing capability exists within DLA’s internal facilities, in which case the buyer must consult the appropriate organic manufacturing liaison team first. The contract also includes provisions for covered defense information and references the applicable technical drawing revision dated December 8, 2006. The point of contact for the solicitation is Damian Panto, and the response deadline was August 4, 2026, with the material required for delivery no later than February 25, 2027.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details