This Solicitation opportunity from Department Of Defense was posted on July 28, 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-1935Federal

Submission Closed08/10/2026, 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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AI Contract Overview

The contract specifies the procurement of one metal plate identified by NSN 9515131169116 and part number 3642681019, under solicitation SPE8E4-26-T-1935, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Sill, Oklahoma, with FOB origin terms and no tolerance for quantity variation. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Labeling and packaging must adhere strictly to MIL-STD-129, and palletization must follow DLA’s RP001 packaging requirements. The item must be shipped via the fastest traceable means, excluding parcel post, and marked for delivery to the specified military unit address. Government-specific identifiers such as TCN, RDD, PROJ, and DIC codes are provided for internal tracking, and the original required delivery date is November 24, 2023. The unit of issue is each, and the contract references official DLA resources for unit conversions and technical compliance.

General Info

Procure one metal plate NSN 9515131169116, deliver by Nov 24, 2023, to Fort Sill, OK, per DLA packaging and shipping rules.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

3908 MOW WAY ROAD, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

RFQ SPE8E4-26-T-1935 for DLA Troop Support Metals

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Solicitation

Notice updatedJul 28

The notice description changed.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FN HERSTAL S.A. B0897 P/N 3642681019
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 7017645896 0001 EA 1.000
NSN/MATERIAL:9515131169116
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E4-26-T-1935
SECTION B
PR: 7017645896 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
MARKFOR
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
M/F: (TCN) W8000Q33240500
RDD: 339
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/24/2023
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
SPE8E4-26-T-1935
SECTION B
PR: 7017645897 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017645897 0001 EA 1.000
NSN/MATERIAL:9515131169116
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
MARKFOR
SPE8E4-26-T-1935
SECTION B
PR: 7017645897 PRLI: 0001 CONT’D
W8000Q
0002 AD BN 03 HHB ADA BN
AWCF SSF
3908 MOW WAY ROAD
FORT SILL OK 73503-0000
US
M/F: (TCN) W8000Q33240501
RDD: 339
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/24/2023
SPE8E4-26-T-1935 NSN/Part Number: 9515-13-116-9116 Quantity: 1 EA Purchase Request: 7017645897QTY: 1 Delivery: 20 days ADO