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.

Top

SHEET, METAL

Awarded

SPE8E9-26-T-3490Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E4-27-Q-0039

Solicitation SPE8E4-27-Q-0039 is a firm fixed price request for 13 feet of Nickel Alloy 400 round bar, featuring a hot finish rough turn with an 8.000 inch diameter and a reference weight of 192.000 lb/ft. The procurement is managed by DLA Troop Support and is designated as an Automated Simplified Acquisition. Delivery is required within 30 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only listed suppliers are eligible for award. Technical compliance requires adherence to standards including MIL-STD-129R(3), ASTM A700-14, and SAE AMS2806. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings on each unit of issue. Packaging and preservation must follow MIL-STD-2073-1E and ASTM A700, with specific marking requirements including the DLA contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking and certification requirements will result in the rejection of the product.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0040

Solicitation SPE8E4-27-Q-0040 is a small business set-aside for the procurement of 154 feet of structural aluminum alloy 6061/T-6 angle (NSN 9540-00-528-6878) with dimensions of 0.750" height, 0.750" width, and 0.062" thickness. The material must be supplied in whole feet lengths of 10, 11, or 12 feet. This is a firm fixed price contract with a delivery requirement of 30 days after order (ADO) and FOB Origin terms. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract mandates strict quality and marking standards, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Continuous identification markings—including the DLA contract delivery order number, NSN, specification number, alloy, and manufacturer details—must be applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129. For approved QSLM/QSLD suppliers, source inspection is waived. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy/Steel for Shoulder BoltsThis subcontract involves the supply of certified raw metal stock bars and rods, specifically aerospace-grade alloys or specialty steels, for the production of shoulder bolts. Supporting prime contractors on DLA Weapons Support ASC projects, the provider must ensure all materials meet RA001 technical requirements and are accompanied by Material Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Strict adherence to the Buy American Act and the Berry Amendment is required, with final delivery of the certified raw material stock to the manufacturer in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Steel Stock SupplyThis subcontract, titled Specialized Steel Stock Supply, is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for sourcing and delivering raw steel stock to manufacturers on behalf of prime contractors. All materials must strictly adhere to the chemical and physical properties outlined in the DLA Master List of Technical and Quality Requirements. A critical component of the agreement is the provision of Mill Test Reports to verify that the steel is mercury-free and fully compliant with DLA specifications. The opportunity is categorized under NAICS code 423510, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0036

This firm-fixed-price solicitation, SPE8E4-27-Q-0036, issued by the Defense Logistics Agency, is for the procurement of 8 feet of round, annealed steel bar (Steel Comp 4140 HR) with a 4.500-inch diameter and a reference weight of 54.070 LB/FT. The material must conform to SAE AMS6382S and be supplied in whole feet lengths between 8 and 12 feet. Delivery is required within 30 days after order, with inspection and acceptance occurring at the destination. This is a small business set-aside procurement, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict quality and marking requirements, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. Each unit must be identified with the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat/lot number, and dimensions. Permissible marking methods are limited to stenciling or stamping, and failure to comply with these standards will result in product rejection. Packaging and preservation must adhere to ASTM A700, MIL-STD-129, and MIL-STD-2073-1E. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0037

Solicitation SPE8E4-27-Q-0037 is a small business set-aside for the procurement of 10 units of hot rolled carbon structural steel plates, each measuring 0.50 inches thick, 24 inches wide, and 288 inches long, with a reference weight of 979.20 lbs per unit. The contract is a firm fixed price agreement with delivery required 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96. Technical compliance must adhere to ASTM A36/A36M-19 and SAE AMS2807C standards, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for continuous identification markings including the DLA contract number, NSN, and manufacturer details. Marking must be performed via stamping or stenciling, and items must be supplied in whole feet lengths. Inspection and acceptance will occur at the destination, and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is managed by DLA Troop Support Construction and Equipment (Metals) with the primary point of contact being Denise Boyle.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

S/S SH 301 1/4H .040"

Solicitation # SPEFA1-27-Q-0018

Solicitation SPEFA1-27-Q-0018 is a small business set-aside for the procurement of stainless steel sheeting under a firm fixed price agreement. The requirement is for 20 total feet of stainless steel sheet (split across two line items of 10 feet each) conforming to SAE-AMS5517, Composition 301, with dimensions of .040" x 36" x 10FT and PVC coating on both sides. All material must originate from the same lot and be accompanied by Certificates of Conformance or certifications. Delivery is required within 3 days ADO, FOB Destination, to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The government will award the contract based on best value, weighing cost, past performance, and delivery compliance. Past performance, specifically SPRS assessments and historical quality and delivery records, is considered significantly more important than other non-price factors. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. All invoicing and receiving reports must be processed electronically through Wide Area Workflow.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

BAR ROUND STAINLESS 3/

Solicitation # SPEFA5-27-Q-0030

Solicitation SPEFA5-27-Q-0030 is a small business set-aside request for quotations issued by the DLA Fleet Readiness Center East for the procurement of 84 inches of 3/4 inch diameter stainless steel round bar, part number 3/4DIA321AMS5645, conforming to specification SAE AMS5645 Rev.U. The contract is a firm fixed price agreement with delivery required within 30 days after receipt of order, with the inspection and acceptance point set at the destination in Cherry Point, North Carolina. The material has no shelf life requirement, but the contractor must provide a certificate of quality conformance and ensure the items are packed to prevent damage during shipment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance threshold for acceptance. Award will be based on a best-value determination, weighing price, quoted delivery, and past performance, with SPRS assessments playing a significant role. All invoicing must be processed electronically through the Wide Area Workflow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

S/S SH 301 1/4H .040"

Solicitation # SPEFA1-27-Q-0015

Solicitation SPEFA1-27-Q-0015 is a small business set-aside request for quotation for 10 feet of stainless steel sheet, composition 301, with dimensions of .040" x 36" x 10FT and PVC on both sides. The material must be in accordance with SAE-AMS5517 and must originate from the same lot. Required deliverables include certifications or certificates of conformance provided with the material. The contract is a firm fixed price agreement with delivery required within 4 days after order, with FOB, inspection, and acceptance points all set to destination in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements; notably, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Award will be based on best value, evaluating cost or price, past performance, and quoted delivery. Invoicing must be processed electronically through Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, security prohibitions, and safeguarding covered defense information.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Dual-Certified Stainless Steel Material SupplyThis subcontract through the NASA Shared Services Center involves the procurement and delivery of dual-certified SS304/SS304L stainless steel to support prime contractors working on projects at the NASA Glenn Research Center. The scope of work includes the sourcing and delivery of stainless steel in various forms, specifically stock, sheets, and tubing. To ensure compliance and quality standards, the supplier is required to provide formal material certifications and mill test reports that verify the grade and certification of all delivered steel. This requirement ensures that all materials meet the rigorous technical specifications necessary for NASA research and development operations.

NASA Shared Services Center

POSTED

DEADLINE

Specialized Material Supply (Hardwood and Sheet Steel)This subcontract agreement involves the supply of specialized raw materials for prime contractors working on Nashville Electric Service utility equipment projects. The scope of work requires the provision of industrial-grade hardwood for structural frames and sheet steel for frame reinforcement, both of which must adhere to structural requirements to support the Oshkosh 902 standard. The supplier is responsible for delivering these materials directly to the fabricator in Nashville. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 423510, the contract focuses on the procurement of essential construction materials to ensure the structural integrity of utility equipment. Interested parties can find further details through the Nashville Electric Service vendor portal.

Nashville Electric Service

POSTED

DEADLINE

Aluminum Alloy Round Bar SupplyThis subcontract involves the supply of 33,000 feet of aluminum alloy round bars to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I program. The required materials must be 2.500 inches in diameter and provided in lengths ranging from 10 to 12 feet. Each shipment must include a Certificate of Quality Compliance and feature waterproof identification markings that specify the National Stock Number and the contract delivery order number. To be eligible for this contract, the supplier must maintain QSLD certification and demonstrate cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423510.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency, acting on behalf of the Department of Defense, issued contract award SPE8E926V2217 to Ernest Rudy III, doing business as Rudy & Associates. This procurement, stemming from solicitation SPE8E9-26-T-3490 and categorized under NAICS code 423510, was awarded on August 27, 2026, for a total contract price of $10,782.75. The scope of the award is for the procurement of carbon steel metal sheets identified by NSN 9515012677569. The technical specifications require the material to be ASTM A36 steel with dimensions of 48 by 144 by 0.1875 inches. The contractor is mandated to adhere to specific marking requirements and must provide a Certificate of Quality Compliance to ensure the materials meet all necessary standards.

General Info

DLA awarded Rudy & Associates $10,782.75 for carbon steel metal sheets on August 27.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,782.75

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

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

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8E926V2217 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $10,782.75 Award Date: 08-27-2026 Solicitation: SPE8E9-26-T-3490 Line items: - SHEET, METAL (NSN/Part 9515012677569, PR 7017758466)