This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E9-26-Q-0579Federal

Submission Closed07/23/2026, 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: 331315

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Solicitation # SPE4A6-26-U-3586

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Solicitation # SPE4A6-26-U-3919

Contract SPE4A6-26-U-3919 is a solicitation issued by the Department of Defense, specifically the DLA Aviation ASC Commodities Division, for the procurement of screw thread inserts. The item is identified by NSN 5325008638142 and part number 2391-4CN0375 from Stanley Engineered Fastening LLC. This is a total small business set-aside under NAICS code 331315. The requirement is for an estimated quantity of 74 units, with a guaranteed minimum of 7 units and a minimum delivery order quantity of 18 units. The contract has a maximum value of 350,000 dollars and a delivery timeframe of 51 days after the order is placed. The item is classified as a critical application commercial item and must adhere to strict quality and identification standards. Marking must comply with MIL-STD-130N, and packaging must follow ASTM D3951 and MIL-STD-129, with palletization governed by DLA packaging requirement RP001. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The delivery terms are FOB Origin.

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Solicitation # SPE8E5-26-T-4256

This solicitation, identified as SPE8E5-26-T-4256, is issued by the Department of Defense for the procurement of six units of filter BB end lids. The required items are specified as exact products from BOH Environmental under part number 16501455-001 and national stock number 5411-01-529-9292. The delivery timeline is set for 167 days after the order is placed, and the material is noted to have no shelf life requirements. The contract is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It also falls under the guidelines for covered defense information. The place of performance is located in Texarkana, Texas, and the response deadline for this federal solicitation is September 14, 2026.

RED RIVER RECEIVING BLDG

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Solicitation # SPE8E5-26-T-4262

This contract is for the procurement of eight pole mount brackets, identified by NSN 5411015298377 and part number 16501863-001 from BOH Environmental, L.L.C. The agreement is managed by DLA Dist San Joaquin under solicitation number SPE8E5-26-T-4262. Delivery is required within 167 days, with a need ship date of March 1, 2027, and an original required delivery date of June 1, 2027. The terms specify that delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates DLA master list requirements for packaging and source approval, while noting that covered defense information potentially applies to the order.

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Solicitation # SPE8E5-26-T-4194

Solicitation SPE8E5-26-T-4194 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven strap tensioners, identified by NSN 5411015299304. This acquisition is not a small business set-aside and falls under NAICS code 331315. The required delivery date is March 30, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order is placed. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with DLA quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-4257

This solicitation, issued by the Department of Defense under the Red River Receiving Building, is for the procurement of 16 units of right-hand drawer slides. The contract specifies part number 16500554 from BOH Environmental and identifies the items as exact products, meaning only the specified part numbers are acceptable to meet government needs. The delivery requirement is set for 167 days after the order is placed, and the material has no shelf life restrictions. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. It also notes that covered defense information potentially applies to this procurement. The solicitation is categorized under NAICS code 331315 and is to be performed in Texarkana, Texas.

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Solicitation # SPE4A6-26-U-3383

This solicitation, identified as SPE4A6-26-U-3383, is issued by the Department of Defense ASC Commodities Division for the procurement of screw thread inserts. The requirement is for an estimated quantity of 474 units of NSN 5325001584052, specifically part number MS51991-108. This item is classified as a critical application commercial item and must be manufactured in accordance with the current revision of the part standard MS51991E. The contract is structured as an indefinite delivery/indefinite quantity agreement with a maximum value of 350,000 dollars. Delivery is required within 138 days, with the FOB point set at origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.

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Solicitation # SPE86-26-T-2186

Solicitation SPE8E4-26-T-2186 is a total small business set-aside for the procurement of 121 aluminum alloy metal sheets, identified by NSN 9535002326879. The required specifications for the sheets are 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 41.900 lbs per sheet. The procurement is divided into three line items with quantities of 1, 37, and 83 sheets, to be delivered FOB Origin to DLA Distribution facilities in Jacksonville, Florida, New Cumberland, Pennsylvania, and Tracy, California. Delivery is required within 57 days of award, with specific need ship dates ranging from September 2026 to February 2027. This is a critical application item requiring strict adherence to technical standards, including SAE AMS-QQ-A-250/8C and ASTM B660 and B666. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Mandatory quality requirements include the provision of a Mill-Material Certification and compliance with exact dimensional specifications, as test coupons are prohibited. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with specific requirements for waterproof, legible continuous identification markings. Inspection and acceptance will occur at the destination. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE8E9-26-T-3657

This contract, identified by solicitation number SPE8E9-26-T-3657, is for the procurement of one tube bundle assembly with National Stock Number 4420-01-114-5941. The requirement is issued by the Department of Defense through DLA Troop Support, with the item being supplied by Aqua-Chem, Inc. under part numbers 534-07999-000, 534B7999, or 700D7621. The delivery is set for 167 days after order, with a required delivery date of October 10, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific technical approval allows Aqua-Chem to use an alternative transducer for improved discontinuity detection in small diameter tubing per MIL-T-15005F. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of aluminum alloy metal sheets measuring 0.100 inches thick by 48 inches wide and 144 inches long, with a reference weight of 69.79 pounds per sheet, and requires strict adherence to exact dimensions without tolerance for test coupons. Each sheet must be supplied in whole-foot increments and bear continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling using waterproof, non-contaminating fluids that remain legible under normal handling; adhesive labels are permitted for smaller bars, tubes, and shapes under 0.250 inches in nominal OD, with tags acceptable for wire. A Certificate of Quality Compliance, or mill-material certification, is mandatory for every shipment and must be provided to both the receiving depot and the DLA Troop Support Contracting Officer. The material must conform to multiple technical standards including SAE AMS4044, ASTM B666/B666M-20, ASTM B660-23, and ANSI/MS-QQ-A-250/24C, with certification referencing CDRL-METALSCERT-26124 and the Technical Data Package Revision A Gen 2. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and deviations from this requirement must be explicitly declared; failure to comply constitutes an unauthorized substitution with potential criminal penalties. Packaging must meet MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust corner protection, full edge coverage, and fiberboard top and bottom protection. The unit of issue is the sheet (SH), with a firm fixed price and zero variance in quantity. Delivery is due 85 days after award, with inspection and acceptance occurring at destination under FOB origin terms. The shipment address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and all marking and packaging must comply with MIL-STD-129 and special requirements designated as ZZ.

General Info

Procure aluminum alloy sheets per strict specs, marked, certified, packaged to MIL-STD, delivered to Tinker AFB in 85 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0579 Metal Sheet Procurement

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressUSA

Contacts

Nicholas Hadik

contact@example.gov

+1 (555) 000-0000

Full Description

METAL SHEET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALUMINUM ALLOY
0.100 IN THK 48 IN W 144 IN LG
69.79 LB/SH (REF)
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO THIS SOLICITATION.
SPE8E9-26-Q-0579
SECTION B
SUPPLY/SERVICE: 9535-00-585-2028 CONT'D
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS4044 REVISION NR P DTD 02/28/2023 PART PIECE NUMBER: ALLOY 7075 TMPR TO-ANLD
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-250/24C REVISION NR C DTD 05/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD AN149051THRUAN149150 REV 3(1) NOT 2SAE A REVISION NR A DTD 12/01/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023
SPE8E9-26-Q-0579
SECTION B
SUPPLY/SERVICE: 9535-00-585-2028 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9535-00-585-2028 15.000 SH $ _______________ $ ______________
SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 85 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:A
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
WHEN PREP FOR DELIVERY REQUIREMENTS SPECIFY CODE ZZ, PACKAGING SHALL BE
IN ACCORDANCE WITH LEVEL A REQUIREMENTS OF ASTM B660 AND DISC DRAWING
NUMBER 01735 PRESERVATION ZZ = IAW ASTM B660 MARKING Z = IAW ASTM B666
AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
ROBUST FOUR CORNER MATERIAL PROTECTION
FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
07/26/2022 TOR completed, Released PR# 0095148410. A.Dan
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
SPE8E9-26-Q-0579
SECTION B
SUPPLY/SERVICE: 9535-00-585-2028 CONT'D
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017414257 0001 N/A N/A N/A 07/07/2026

SPE8E9-26-Q-0579 NSN/Part Number: 9535-00-585-2028 Quantity: 15 SH Purchase Request: 7017414257QTY: 15 Delivery: 85 days ADO