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, November 11 at 2:00 PM ET

Register Free →

PLATE, METAL

Active
SPE8E4-27-T-0185Federal

Contract Overview

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

General Info

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

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

Set-Aside

NONE

Documents

1

SPE8E4-27-T-0185.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

Show more
PLATE,METAL
PLATE<(>,<)> METAL
NICKEL-COPPER ALLOY, CLASS A, FORM 6
CONDITION: HOT FINISHED (AS ROLLED)
0.750 IN THK, 36.00 IN W, 120.00 IN LG
1035.99 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.
SPE8E4-27-T-0185
SECTION B
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) 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."
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC UNK QQ-N-281D(2) NOT 1 REVISION NR D DTD 12/23/2020 PART PIECE NUMBER: CL A, FORM 6, HF (AS ROLLED)
SPE8E4-27-T-0185
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 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 7018912967 0001 PM 2.000
NSN/MATERIAL:9535002322311
DELIVERY (IN DAYS):0167
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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:000
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 A700 PACKING Z = IAW ASTM A700 MARKING = IAW MIL-STD-129
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).
SPE8E4-27-T-0185
SECTION B
PR: 7018912967 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:04/26/2027 Original Required Delivery Date:05/20/2027
SPE8E4-27-T-0185 NSN/Part Number: 9535-00-232-2311 Quantity: 2 PM Purchase Request: 7018912967QTY: 2 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-27-T-0310
Solicitation SPE8E9-27-T-0310 is a request for quotations for the procurement of 13 sheets of aluminum alloy metal sheet, measuring 0.125 inches thick, 36 inches wide, and 144 inches long, with a weight of 64.80 lbs per sheet. The contract is issued by DLA Troop Support, Construction and Equipment MRO SVC I, with a required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and the procurement incorporates technical and quality requirements from the DLA Master List. Key deliverables include a mandatory Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and full-coverage edge protection. Marking must comply with MIL-STD-129 and ASTM B666, requiring continuous identification including the contract delivery order number, NSN, specification number, alloy grade, and manufacturer details via stamping or stenciling. The contract is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0232
Solicitation SPE8E9-27-T-0232 is a Defense Logistics Agency requirement for three aluminum alloy metal plates, identified by NSN 9535004081729. Each plate must measure exactly 1.500 inches thick, 36 inches wide, and 96 inches long. This is designated as a critical application item, and the government will not accept test coupons or sheets that deviate from the exact dimensions. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict adherence to marking and packaging standards is mandatory, including MIL-STD-129 for marking and ASTM B660 for preservation and packing. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details. Failure to comply with these marking requirements will result in the rejection of the product. The procurement is conducted as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. It incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic sourcing. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0233
Solicitation SPE8E9-27-T-0233 is a total small business set-aside issued by DLA Troop Support for the procurement of 50 units of metal plate, NSN 9535002326947. The required material is Aluminum Alloy 2024, T351 temper, with dimensions of 0.250 inches thick, 48 inches wide, and 144 inches long. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery timeline is 44 days after order, with the destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/4B. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the Contracting Officer. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM B660, and ASTM A700, featuring robust four-corner and full-coverage edge protection. Continuous identification markings are required on each unit, including the contract delivery order number, NSN, specification number, alloy, manufacturer details, and dimensions; failure to comply with these marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. The procurement also incorporates standard FAR and DFARS clauses concerning cybersecurity, safeguarding covered defense information, and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 331491
New
Federal
Purchase of Haynes alloy sheet
Solicitation # 80NSSC27945835Q
The NASA Shared Services Center is soliciting quotes for the purchase of proprietary Haynes alloy sheets to support a materials comparison program at the NASA Glenn Research Center. This brand-name requirement specifically seeks 30 square feet of material from the same heat or lot for four specific alloys: Haynes 230, 233, 244, and 282. All materials must comply with AMS Specifications, and the successful contractor must provide OEM lot numbers and certification regarding chemistry and mechanical properties. The procurement is being conducted as a full and open competition under NAICS code 331491, with the contract awarded as a firm-fixed-price agreement to the responsible offeror with the lowest price technically acceptable. Quotes must be submitted as PDFs to Cara Craft by October 30, 2026, at 1:00 p.m. CT and must remain valid for 30 days. Required submission details include the offeror's CAGE code, delivery lead time, FOB Destination confirmation, and two points of contact. Offerors must be registered in the System for Award Management to be eligible for award. Delivery is specified as FOB Destination with an estimated lead time of three months. Special provisions are included for the importation of foreign supplies exceeding 20,000 dollars, requiring written notification to the Contracting Officer at least 20 calendar days prior to importation and specific marking and documentation for duty-free entry.
NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in about 22 hours
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332994
New
DIBBS
ACCELERATOR, MACHINE GU
Solicitation # SPE7L7-27-Q-0167
Solicitation SPE7L7-27-Q-0167 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of various machine parts, including ammunition chute supports, machine gun accelerators, belt feed slide pins, and fixing pawls axis. The requirements include specific quantities such as 16 accelerators and 55 belt feed slide pins, with delivery dates ranging from 180 to 295 days after delivery order. Delivery is set as FOB Destination, with primary shipping locations at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Critical application items must be sourced from FN Herstal S.A. and require supply chain traceability documentation per DLA Directive Procurement Note C03. Due to the nature of the items, the contract incorporates International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) for the export control of technical data, as well as CMMC Level 2 certification requirements for certain munitions list items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 314999
New
DIBBS
RIGHT SIDE TRAVEL C
Solicitation # SPE8E5-27-T-0392
Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
All Other Miscellaneous Textile Product Mills

POSTED

about 3 hours ago

DEADLINE

in 11 days
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