This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, METAL

Awarded

SPE8E9-26-T-3050Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-27-T-0177

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Solicitation # SPE8E4-27-T-0181

Solicitation SPE8E4-27-T-0181 is a request for quotations for the procurement of six zinc-coated carbon steel metal sheets, measuring 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must conform to ASTM A653/A653M-25 and ASTM A700 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment, and items must meet exact dimensional specifications, as test coupons are not permitted. The contract specifies destination inspection and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 17, 2026. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) and incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Quotations are due by November 9, 2026.

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Solicitation # SPE8E4-27-T-0178

Solicitation SPE8E4-27-T-0178 is a request for quotations for 19 sheets of zinc-coated carbon steel, specifically 0.0635 inches thick, 48 inches wide, and 96 inches long. The material must be rolled with sheared edges and conform to ASTM A653/A653M-25 standards. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and requires strict adherence to exact dimensions, as test coupons are not permitted. Delivery is required within 13 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM A700 and MIL-STD-2073-1E, while marking must follow MIL-STD-129, including specific continuous identification markings on each unit of issue. The procurement is managed by DLA Troop Support, with electronic invoicing handled through the Wide Area WorkFlow (WAWF) system. Additional compliance requirements include the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and hazardous material labeling.

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Solicitation # SPE8E4-27-T-0179

Solicitation SPE8E4-27-T-0179 is a small business set-aside request for the procurement of four zinc-coated carbon steel metal sheets. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, with a zinc coating of 1.250 ounces per square foot. The sheets must be rolled with a sheared edge and conform to exact dimensions, as test coupons are not permitted. Delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of December 21, 2026, under FOB Origin terms and the First Destination Transportation program. Compliance requires strict adherence to technical and quality standards, including ASTM A653, ASTM A700, and SAE AMS2807C. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and continuous identification markings on each unit, including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific preservation and packing codes Z and ZZ as defined by ASTM A700. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8E6-27-T-0385

This solicitation, SPE8E6-27-T-0385, is a small business set-aside for the procurement of 22 fire extinguishers under NSN 4210004134529. The contract is awarded on a FOB Destination basis with a delivery period of 216 days, targeting a need ship date of October 5, 2026, for delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to full and open competition and incorporates a price evaluation preference for HUBZone small business concerns. Quality assurance is a critical component of this contract, requiring inspection and acceptance at the origin. The contractor must perform First Article Testing (FAT) on two units in accordance with MIL-E-24091C, with a formal report submitted per MIL-STD-831 within 90 days of award. Government Quality Assurance Representatives must witness both the FAT and the quality conformance inspections. Sampling plans must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Strict compliance is required for hazardous materials and environmental standards. The contractor must provide Safety Data Sheets (SDS) and labels conforming to 29 CFR 1910.1200 and FED-STD-313. Additionally, the contract mandates adherence to NAVSEA 5100-003D regarding mercury restrictions and MIL-STD-129 for shipment marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E9-26-T-3050 is a total small business set-aside issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 15 units of corrosion-resistant steel plate. The material is specified as Type 321 hot rolled, annealed, pickled, and sand blasted steel, measuring 0.250 inches thick, 36 inches wide, and 96 inches long. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict adherence to technical and quality standards, including ASTM A240/A240M-25A, SAE AMS2807C, and MIL-STD-129R(3). Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with specific requirements for continuous identification markings on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Delivery is required 167 days after receipt of order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

General Info

DLA seeks 15 corrosion-resistant steel plates from QSLD distributors for New Cumberland, PA.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contract Value

$18,383.25

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

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

Set-Aside

SBA

Awardee

RUDY III, ERNEST

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

SPE8E9-26-T-3050 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 24

Solicitation

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,METAL
PLATE, METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STEEL,CORROSION RESISTANT, TYPE 321 HOT ROLLED, ANNEALED PICKLED AND
SAND BLASTED OVERALL
0.250 IN THK, 36 IN W, 96 IN LG
250.56 LB/PM (REF)
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.
SPE8E9-26-T-3050
SECTION B
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."
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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)
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM A240/A240M-25A REVISION NR DTD 06/01/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
SPE8E9-26-T-3050
SECTION B
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 SAE AMS2807C REVISION NR 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 7017286995 0001 PM 15.000
NSN/MATERIAL:9515010171846
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:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:A
INTRMDTE CONT:10 INTRMDTE CONT QTY:050
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 = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
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.
SPE8E9-26-T-3050
SECTION B
PR: 7017286995 PRLI: 0001 CONT’D
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:12/21/2026 Original Required Delivery Date:10/20/2026
SPE8E9-26-T-3050 NSN/Part Number: 9515-01-017-1846 Quantity: 15 PM Purchase Request: 7017286995QTY: 15 Delivery: 167 days ADO