This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, METAL

Closed

SPE8E4-26-T-2240Federal

Submission Closed09/24/2026, 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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NAICS: 331221

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Solicitation # SPE8E9-27-T-0400

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Solicitation # SPE8E9-27-T-0414

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Solicitation # SPE7M0-27-T-0625

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Solicitation # SPE8E9-27-T-0417

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Solicitation # SPE8E4-27-T-0190

Solicitation SPE8E4-27-T-0190 is a small business set-aside, fixed-price contract issued by the Defense Logistics Agency for the procurement of one hot-rolled COMP 1020 steel metal plate. The specified dimensions for the plate are 2 inches thick, 72 inches wide, and 120 inches long, with a reference weight of 4896 lbs. Delivery is required within 10 days after receipt of the order, with an original required delivery date of May 28, 2026. The item is to be delivered FOB Origin to the Central Receiving Point at Fort Carson, Colorado. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance and adherence to MIL-STD-129 and ASTM A700 for packaging and marking. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit to avoid product rejection. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E4-26-T-2240 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Metals) for the procurement of one metal plate, part number WTE231-Y, manufactured by Kornylak Corp (CAGE 07586). The requirement falls under NAICS code 331221 and is not a small business set-aside. The item is designated by NSN 9515-01-478-3324 and must be delivered to the USS Abraham Lincoln CVN 72 at FPO AE 09520. The original required delivery date is April 27, 2026, with a delivery lead time of 20 days after order. The contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Delivery terms are FOB Origin, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129, RP001, and IP083, with specific preservation method ZZ. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

General Info

DLA seeks one Kornylak metal plate for USS Abraham Lincoln by April 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

UNIT 100349 BOX 1, FPO, AE, 09520, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,METAL
PLATE, METAL
P/N: WTE231-Y
CAGE: 07586,,
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KORNYLAK CORP 07586 P/N WTE231-Y
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 7016548358 0001 EA 1.000
NSN/MATERIAL:9515014783324
DELIVERY (IN DAYS):0020
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
SPE8E4-26-T-2240
SECTION B
PR: 7016548358 PRLI: 0001 CONT’D
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
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
PARCEL POST ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21297
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2129750500038
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE8E4-26-T-2240 NSN/Part Number: 9515-01-478-3324 Quantity: 1 EA Purchase Request: 7016548358QTY: 1 Delivery: 20 days ADO