This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 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

SPMYM426Q3471Federal

Submission Closed06/16/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 332313

New

DIBBS

Supply of Metal Plates (NSN 9535002428613)

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Solicitation # SPE8E9-26-T-3771

Solicitation SPE8E9-26-T-3771 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 metal plates under NSN 9535002428613. This is a total small business set-aside under NAICS 332313, with quotes due electronically via the DIBBS portal by September 21, 2026. The procurement requires the submission of metal certification CDRLs and DD Form 1423s. Delivery is specified as FOB Destination, with a need ship date of March 27, 2026, and a final required delivery date of November 30, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Award eligibility is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing are ineligible. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSLM/QSDL suppliers. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, with strict requirements for waterproof, legible markings to avoid product rejection. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-26-T-334X

This solicitation, numbered SPE7M1-26-T-334X, is issued by the Department of Defense Maritime Supply Chain for the procurement of nine units of NSN 1285-01-214-8090. The contract is a total small business set-aside under NAICS code 332313. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of October 11, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of Class I ozone-depleting substances is prohibited without written approval, and the intentional addition of mercury or mercury-containing compounds is forbidden except for specific functional exceptions. All provided items must meet the cited technical data and part number requirements.

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CAP, PROTECTIVE, DUST AN

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COVER, ELECTRICAL CONNE

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CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-08Z0

This contract, identified by solicitation number SPE7L1-26-T-08Z0, is for the procurement of 625 protective dust and moisture seal cap-plugs. The items are identified by NSN 5340-01-248-2106 and part number EC-44 from Caplugs LLC, adhering to technical drawing 22380 2307226 Revision A. This is designated as a critical application item. The procurement is managed by the Department of Defense Land Supply Chain under NAICS code 332313. Delivery is required within 168 days after order, with an original required delivery date of January 3, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and RA001.

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DEADLINE

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This contract, identified as solicitation SPE7M5-26-T-483L, is issued by the Department of Defense Active Devices Division for the procurement of 21 electrical connector covers under NSN 5935-01-413-8115. The items are associated with Amphenol Corp part number 10-553-310-139 and Thales SA part number 91652615. The procurement falls under NAICS code 332313 and requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 24, 2027, and a need ship date of March 9, 2027. The agreement specifies a delivery timeframe of 168 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract also incorporates various technical and quality requirements from the DLA Master List, including RP001, RA001, RQ011, and RQ017, and mandates compliance with the Buy American and Balance of Payments programs.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-26-Q-0318

This solicitation, issued by the Department of Defense Land Supply Chain ESOC Buys on September 10, 2026, is for the procurement of one mounting plate under National Stock Number 2510-01-608-3187. The contract requires delivery within 60 days after receipt of order, with a response deadline for quotations set for September 17, 2026. Jeffrey Bloom serves as the primary point of contact for this requirement. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to the International Traffic in Arms Regulations or the Export Administration Regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Consequently, the Defense Logistics Agency limits the distribution of this data to contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, numbered SPMYM426Q3471, seeks specialized steel alloy plates conforming to NAVSEA Technical Publication T9074-BD-GIB-010/0300 Rev 2, including Appendix B, for use by the Department of Defense. The requirement is a total small business set-aside under FAR 19.5 with a NAICS code of 332313, restricting eligibility to small business concerns meeting the 1,050-employee size standard. The solicitation calls for the procurement of HY-80, Type I and Type II steel plates in specific thicknesses of 0.500 inch, 0.750 inch, and 1.250 inch, each sized at 5 feet by 20 feet or 8 feet by 20 feet, with delivery due no later than July 13, 2026, to Pearl Harbor Naval Shipyard in Hawaii. Proposals must be submitted via email by the June 16, 2026, deadline using the prescribed template, and failure to include mandatory information—such as company details, manufacturer name, country of origin, business size, delivery lead time, and reseller status with any manufacturer-imposed pricing controls—will render the quotation technically unacceptable. Full compliance with traceability requirements is mandated via MIL-STD-792, requiring permanent heat, lot, and code markings on the material and documentation through Objective Quality Evidence (OQE), including chemical analysis, mechanical and hardness testing, ultrasonic and Charpy-V notch reports, non-destructive inspection, and visual certification. The contract includes a mandatory First Article Testing requirement per the same NAVSEA specification, and all shipments must adhere to MIL-STD-129 for external marking with "First Article Exhibits - Do Not Post to Stock" labeling and include internal copies of contracts, test reports, material certifications, and manufacturing drawings. FOB destination terms apply, and inspection occurs at the destination, with a $2,500 price adjustment added for any offer proposing origin inspection. Payment is processed exclusively through WAWF, requiring contractors to be registered in SAM, have a designated point of contact, and be certified in WAWF to submit electronic payment requests and receiving reports under DFARS 252.232-7003. The evaluation is strictly lowest price technically acceptable, where only technically acceptable quotes proceed

General Info

Small business set-aside for metal plate acquisition with First Article Testing, quotes due June 16, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(6)

Acquisition Requirements for HY-80/100/130 and HSLA-80/100 Steel Materials Rev 2

PDF•specifications

Acquisition Requirements for HY-80/100 Steel Plate and Forgings Rev 2

PDF•specifications

Acquisition Requirements for HY-80/100/130 and HSLA-80/100 Steel Plate Materials Rev 2

PDF•specifications

RFQ SPMYM4-26-Q-3471 Combined Synopsis Solicitation Small Business FAT

PDF•rfq

RFQ SPMYM426Q3471 for Steel Alloy Plates

PDF•rfq

Clauses Full Text Provisions and Clause - Telecommunications Equipment Representations

PDF•clauses

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Combined Synopsis

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

View Agency Profile

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

ANGELA MORRELLI

contact@example.gov

Full Description

The following documents are attached to this posting:
• II.S-1. Solicitation - SPMYM426Q3471
• II.S-1. Combined Synopsis Solicitation – Small Business - FAT
• Clauses Full Text Provisions and Clause
• CLIN 0001 - Acquisition Requirements
• CLIN 0003 - Acquisition Requirements
• CLIN 0005 - Acquisition Requirements

Offerors are required to submit quotes via email to the POC listed above using attachment labeled “II.S-1. Solicitation - SPMYM426Q3471.

All submitted quotes must contain the following information:
• Your company information
• Price of material
• Name of the manufacturer (traceability may be requested)
• Be advised, this solicitation has a First Article Testing Requirement
• Country of Origin
• Business size
• Delivery date/ Lead Time
• Are you a reseller, distributor, or dealer?
o If yes, do you have a pricing agreement or control imposed by the manufacturer?
**Failure to provide this information will result in your quotation being determined technically unacceptable.