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PLATE, METAL

Active
SPE8E4-26-T-2298Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E4-26-T-2298 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals for the procurement of metal plates, specifically part number 12-473 with NSN 9515-01-728-0281. The requirement consists of two line items, each for a quantity of 4 each, totaling 8 units. Delivery is required within 20 days after the order, with an original required delivery date of September 15, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include the Mission Module Readiness Center in San Diego, California, and the MMRC SG at PSA Sembawang Terminal in Singapore. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Packaging and shipping must specifically comply with IP083 for metal plating and sheets. Offerors must submit quotes via the DIBBS portal by September 28, 2026. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the submission of a Safety Data Sheet is required to maintain award eligibility. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 8 metal plates (NSN 9515-01-728-0281) delivered by September 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

2680 WODEN STREET, BLDG 3304, STE 4, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Documents

(1)

SPE8E4-26-T-2298 RFQ

PDF•19 pages•rfq

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,METAL
PLATE, METAL
P/N: 12-473
CAGE: 1PQ32,,,,
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
KONRAD MARINE INC 1PQ32 P/N 12-473
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018368370 0001 EA 4.000
NSN/MATERIAL:9515017280281
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E4-26-T-2298
SECTION B
PR: 7018368370 PRLI: 0001 CONT’D
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: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:
N4942A
MISSION MODULE READINESS CENTER
2680 WODEN STREET, BLDG 3304, STE 4
SAN DIEGO CA 92136
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4942A
MISSION MODULE READINESS CENTER
2680 WODEN STREET, BLDG 3304, STE 4
SAN DIEGO CA 92136
US
M/F: (TCN) N424206230HG88
RDD: 263
PROJ: EK5 TP 3
SUPP ADD: N4942A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
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.
0002 7018368369 0001 EA 4.000
NSN/MATERIAL:9515017280281
SPE8E4-26-T-2298
SECTION B
PR: 7018368369 PRLI: 0001 CONT’D
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
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
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: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:
N3170C
MMRC SG
PSA SEMBAWANG TERMINAL
DEPTFORD ROAD BLDG 7-4
SEMBAWANG 759657
SG
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3170C
MMRC SG
PSA SEMBAWANG TERMINAL
DEPTFORD ROAD BLDG 7-4
SEMBAWANG 759657
SG
M/F: (TCN) N424206208HJ60
SPE8E4-26-T-2298
SECTION B
PR: 7018368369 PRLI: 0001 CONT’D
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: N3170C SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE8E4-26-T-2298 NSN/Part Number: 9515-01-728-0281 Quantity: 4 EA Purchase Request: 7018368370QTY: 4 Delivery: 20 days ADO

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