This Award Notice opportunity from Department Of Defense was posted on August 27, 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

SPE8E4-26-T-1751Federal

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 # SPE8E4-26-T-2240

Solicitation SPE8E4-26-T-2240 is a request for the procurement of one metal plate, part number WTE231-Y, associated with NSN 9515014783324 and CAGE code 07586. Issued by the Defense Logistics Agency, the contract requires delivery to the USS Abraham Lincoln CVN 72 at FPO AE 09520 by April 27, 2026, with a delivery timeframe of 20 days after award. The procurement is categorized under NAICS code 331221 and is subject to destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA requirements for palletization and metal product shipping. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any hazardous materials. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions.

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Solicitation # SPE8E9-27-T-0414

Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural carbon hot rolled metal plates (NSN 9515009526280). The material must be 0.250 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. The total requirement consists of 132 units across two line items, with deliveries split between DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 48 days after order, with specific need ship dates in August and November 2026 and a final required delivery date of January 22, 2027. This is a critical application item requiring strict adherence to quality and marking standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The contract is offered as FOB Origin, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area Workflow system.

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Solicitation # SPE7L1-27-T-1457

Solicitation SPE7L1-27-T-1457 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 metal floor plates. The required items are identified by NSN 9515150273666 and part number 5802444556. IVECO Defence Vehicles S.p.A. (CAGE A4249) is designated as the only approved source for this critical application item, and no substitutions are permitted after award. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of August 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Barstow in California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically via the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for cybersecurity. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are cautioned that items produced via additive manufacturing will not be evaluated, and safety data sheets must be provided for any hazardous materials to remain eligible for award.

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O-Ring Supply (NSN 5331-00-984-0262)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing O-rings that strictly adhere to the material and dimensional specifications of NSN 5331-00-984-0262. All items must be delivered FOB Origin and accompanied by Safety Data Sheets in accordance with Federal Standard No. 313. Strict adherence to military standards is required for the handling and presentation of the goods. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags per MIL-STD-2073-1E and marked according to MIL-STD-129. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 27, 2026.

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Supplier of Steel Comp 302 Corrosion-Resistant SheetsThis subcontract opportunity is for the supply of 11 corrosion-resistant Steel Comp 302 sheets to support prime contractors on Department of Defense procurement projects at DLA Distribution Warner Robins. The contractor is responsible for fabricating sheets to dimensions of 0.080 inches by 48 inches by 144 inches using cold rolling and shearing processes. All materials must strictly adhere to SAE AMS5515P, SAE AMS2807C, and ASTM A700-14 standards, and the supplier must maintain a QSLD listing. The project requires full compliance with MIL-STD-129 and MIL-STD-2073-1E packaging regulations, and all finished metal sheets must be delivered with a Certificate of Quality Compliance. This is a Total Small Business Set-Aside under NAICS code 331221, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0349

This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0361

This contract is for the procurement of five units of metal plate consisting of Grade DH36 steel, rolled and normalized, with dimensions of 0.750 inches thick, 96.00 inches wide, and 20.00 feet in length. The material must be produced by an approved steel mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and material manufactured to MIL-S-22698 must be marked with the letters AB. The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for legible, waterproof identification including the NSN, contract delivery order number, and manufacturer details. The delivery is set for DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 15, 2026. The contract also incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0016

Solicitation SPE8E4-27-T-0016 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of one metal plate. The item is identified by part number WTE231-Z, CAGE code 07586, and NSN 9515-01-478-3314. The required delivery date is April 30, 2026, with a delivery lead time of 20 days after order. The shipment is designated as FOB Destination and must be delivered to the USS Abraham Lincoln CVN 72 via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and specific guidelines for metal products under IP083 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0360

This fixed-price contract, solicitation SPE8E4-27-T-0360, is for the procurement of five metal sheets of Steel Comp 321. The material must be cold rolled, sheared, annealed, and dull overall, with specific dimensions of 0.036 inches thick, 24 inches wide, and 8 feet in length. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, with a delivery window of 69 days. Strict quality and compliance standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates precise dimensional conformity, prohibiting the use of test coupons. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, legible identification markings including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and dimensional requirements will result in the rejection of the product.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0357

This procurement is for five units of hot rolled metal plate (Steel UNS K02708) with a thickness of 0.3125 inches, a width of 72 inches, and a length of 29 feet. The material must be produced by an approved steel mill and comply with American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. Acceptance is strictly contingent upon a Certificate of Quality Compliance featuring an ABS surveyor's endorsement. The material must also adhere to MIL-S-22698 and include the letters AB in its marking requirements. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with delivery destined for DLA Dist San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0353

This contract, solicitation SPE8E4-27-T-0353, is for the procurement of five units of hot rolled, sheared metal plate. The material is specified as Grade DH-36 steel with dimensions of 0.250 inches thick, 96.00 inches wide, and 33.00 feet long. The steel must be produced by an approved mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and the material must be marked with the letters AB. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Deliverables are FOB Origin with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Strict packaging and marking standards apply, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required for each unit, and failure to comply with these marking and packaging specifications will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, a price evaluation preference is provided for HUBZone Small Business Concerns. The original required delivery date is October 15, 2026, with a need ship date of January 4, 2027.

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of 127 metal plates under NSN 9515002375350, with quantities of 34 and 93 units respectively, both to be delivered to W1A8 DLA DIST SAN JOAQUIN within 112 days after award. The solicitation is issued as a Request for Quote with a total small business set-aside under SBA rules, specifically targeting businesses classified under NAICS code 331221, and is open to all responsible sources capable of meeting the requirements. Quotes must be submitted electronically through the designated portal, and no hard copies of the solicitation are available. The solicitation number is SPE8E426T1751, posted on June 9, 2026, with a response deadline of June 22, 2026. The issuing agency is DLA Troop Support under the Department of Defense, based in Philadelphia, Pennsylvania. All technical specifications, digitized drawings, and military standards can be accessed electronically. Primary inquiries should be directed to the contact email provided in the solicitation document, available via the SAM.gov workspace link.

General Info

Procurement of 127 metal plates, small business set-aside, delivery within 112 days to DLA San Joaquin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$103,124

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

CA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

Rudy III, Ernest

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

Type ChangedJun 22

Combined Synopsis → Solicitation

AwardedAug 27

Contract was awarded

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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

Full Description

DLA award SPE8E426V1524 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $103,124.00 Award Date: 08-27-2026 Solicitation: SPE8E4-26-T-1751 Line items: - PLATE, METAL (NSN/Part 9515002375350, PR 7016374723)