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SHEET, METAL

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SPE8E4-26-T-2186Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of aluminum alloy metal sheets, specifically Alloy 5052 Temper H32, measuring 0.125 inches thick by 36 inches wide and 96 inches long. The total quantity requested is 121 sheets, divided across three delivery line items to different DLA distribution centers in Jacksonville, Florida; New Cumberland, Pennsylvania; and Tracy, California. The material is designated as a critical application item and must adhere to strict dimensional requirements, with no test coupons allowed. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates comprehensive quality documentation, including a Certificate of Quality Compliance and specific metal certification data. Strict marking and packaging requirements apply per MIL-STD-129 and ASTM B660, requiring each unit to be identified with the contract delivery order number, NSN, specification number, and manufacturer details. Delivery is required within 57 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

General Info

Procurement of 121 aluminum alloy sheets for three DLA centers within 57 days.

Agency

Department Of Defense → JACKSONVILLE BLDGView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

(1)

SPE8E4-26-T-2186 Request for Quotations

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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SHEET,METAL
SHEET<(>,<)> METAL
ALUMINUM ALLOY
0.125 IN THK, 36.00 IN W, 96.00 IN LG
41.900 LB/SH (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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.
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:
SPE8E4-26-T-2186
SECTION B
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) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
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."
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AMS-QQ-A-250/8C REVISION NR DTD 01/01/2014 PART PIECE NUMBER: ALLOY 5052 TEMPER H32
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 14153 01735
SPE8E4-26-T-2186
SECTION B
REVISION NR A DTD 05/09/2013
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev B 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 B Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 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 7018160660 0001 SH 1.000
NSN/MATERIAL:9535002326879
DELIVERY (IN DAYS):0057
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:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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
PRESERVATION ZZ = IAW ASTM B660
SPE8E4-26-T-2186
SECTION B
PR: 7018160660 PRLI: 0001 CONT’D
PACKING Z = IAW ASTM B660
MARKING IAW MIL-STD-129
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:09/04/2026 Original Required Delivery Date:12/12/2026
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 7018160660 0002 SH 37.000
NSN/MATERIAL:9535002326879
DELIVERY (IN DAYS):0057
SPE8E4-26-T-2186
SECTION B
PR: 7018160660 PRLI: 0002 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
SPE8E4-26-T-2186
SECTION B
PR: 7018160660 PRLI: 0002 CONT’D
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/18/2027 Original Required Delivery Date:12/12/2026
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.
0003 7018160660 0003 SH 83.000
NSN/MATERIAL:9535002326879
DELIVERY (IN DAYS):0057
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:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
PACK CODE:U
SPE8E4-26-T-2186
SECTION B
PR: 7018160660 PRLI: 0003 CONT’D
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660
SPE8E4-26-T-2186
SECTION B
PR: 7018160660 PRLI: 0003 CONT’D
MARKING IAW MIL-STD-129
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).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/06/2026 Original Required Delivery Date:12/12/2026
SPE8E4-26-T-2186 NSN/Part Number: 9535-00-232-6879 Quantity: 1 SH Purchase Request: 7018160660QTY: 121 Delivery: 57 days ADO

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DIBBS
PLATE, METAL
Solicitation # SPE70M-26-Q-1238
This contract is for the procurement of one aluminum alloy metal plate measuring 0.750 inches thick, 84.00 inches wide, and 240.00 inches long, with an approximate weight of 1451.52 pounds. The material must be Alloy 5086 Temper H112 and conform to specific technical standards including ASTM B209, B660, and B666. The order is a firm fixed price contract with a delivery requirement of 30 days after order. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and manufacturer details. Final inspection and acceptance will take place at the destination, with the product being shipped to the Puget Sound Naval Shipyard in Bremerton, Washington.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 331315
DIBBS
Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.
Defense Logistics Agency

POSTED

16 days ago

DEADLINE

N/A
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NAICS: 331315
DIBBS
Raw Material Supply for Aerospace PanelsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of raw materials essential for structural aircraft panel fabrication. The scope of work involves the supply of high-strength aluminum, composite, or honeycomb core materials that strictly adhere to aerospace-grade certifications. The agreement is categorized under NAICS code 331315 and was posted on August 17, 2026. It ensures the availability of specialized materials necessary for maintaining the structural integrity and performance standards required for aerospace applications.
Defense Logistics Agency

POSTED

16 days ago

DEADLINE

N/A
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NAICS: 331315
DIBBS
Aluminum Sheet Manufacturing & SupplyThe contract entails the manufacture and delivery of twenty aluminum alloy ALCLAD sheets compliant with military and ASTM standards, ensuring rigorous quality and material integrity. Each sheet must be produced with full traceability from raw material sourcing through final fabrication, accompanied by comprehensive certification documentation to verify adherence to specified technical requirements. Government inspection is mandatory at multiple stages, including incoming material verification, in-process checks, and final acceptance, to guarantee compliance with defense-grade performance criteria. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 331315 indicating classification under aluminum sheet and plate manufacturing. Performance is expected to meet stringent defense supply chain protocols, though the exact delivery location and point of contact are not specified in the available data.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 331315
DIBBS
Supply of Corrosion Resistant Coated Aluminum (Chemically Treated)The contract pertains to the supply of two units of chemically treated, corrosion-resistant aluminum, packaged in boxes and fully compliant with federal inspection and sustainability standards. The material is specifically engineered to withstand environmental degradation and meets stringent military-grade specifications for durability and safety. Delivery is structured under F.O.B. destination terms, meaning the supplier assumes all costs and risks until the goods are physically delivered to the designated location, ensuring the buyer receives the product in optimal condition. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 331315 indicating classification within aluminum production and processing. The solicitation was posted on July 14, 2026, and is managed through the DIBBS procurement portal, reflecting its integration into the DoD’s supply chain infrastructure. Although no specific point of contact, place of performance, or set-aside details are provided, the inclusion of federal compliance and sustainability mandates underscores a requirement for environmentally responsible manufacturing and transparent logistics aligned with government procurement policies.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 331315
DIBBS
Aluminum Sheet SupplyThe contract is for the supply of aluminum sheet metal identified by NSN 9535002320583, with requirements aligned to military and ASTM standards for packaging, preservation, and marking to ensure durability and traceability in defense applications. The work falls under NAICS code 331315, indicating classification within the Aluminum Rolling, Drawing, and Extruding industry, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Although specific quantities and delivery timelines are not detailed here, compliance with precise technical specifications is mandatory to meet operational readiness requirements. The contract was posted on June 30, 2026, and is administered through the DIBBS system with the referenced award number SPE8E9926V1869, indicating it is part of a larger defense procurement framework. Performance location and point of contact information are unspecified, but the procurement is intended to support defense logistics and supply chain needs.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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More opportunities from Department Of Defense → JACKSONVILLE BLDG

Same awarding agency

NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL SH
Solicitation # SPE8E5-26-T-4243
This contract is for the procurement of 27 feet of nonmetallic special shaped sections under solicitation SPE8E5-26-T-4243. The items are identified by NSN 9390-01-160-9133 and are designated as critical application items. Technical specifications are governed by TDP Rev A Gen 2 and basic drawing 76301 11M991. A minimum length of 10 feet is required unless otherwise specified, and the items carry a non-extendable shelf life of 240 months. Delivery is required within 167 days after order, with a target ship date of March 1, 2027, and a final delivery date of March 31, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Jacksonville. Compliance requirements include CMMC Level 2 self-assessment, Covered Defense Information standards, and specific DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E. A quantity variance of plus or minus 10 percent is permitted.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334516
New
DIBBS
GAGE, FUEL ADAPTER
Solicitation # SPE85-26-T-4173
This contract is for the procurement of eight fuel adapter gages, identified by part number 1876AS100-1 and NSN 5220013019247. The order is designated for delivery to DLA Distribution Jacksonville with a required delivery date of June 7, 2027, and a shipping lead time of 167 days. The contract specifies that the items have no shelf life requirement and must be packaged according to ASTM D3951 and MIL-STD-129 standards. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information protocols. The supplier must ensure that mercury is not intentionally added to the hardware, except where functionally required by NAVSEA. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling for any hazardous materials provided to the government.
Analytical Laboratory Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 326199
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E5-26-T-4178
This contract is for the procurement of 49 rolls of pressure sensitive adhesive plastic strips, identified by NSN 9330-01-371-5451 and 3M Company part number 8681HS-36320-2. Each roll consists of 36 yards of material. This is designated as a critical application item with a non-extendable shelf life of 24 months under code M. The agreement specifies delivery to DLA Distribution Jacksonville within 53 days, with a required delivery date of December 11, 2026. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging and hazardous materials shipping regulations.
All Other Plastics Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333414
New
DIBBS
HEATER, IMMERSION, LIQUI
Solicitation # SPE8E8-26-T-5440
This contract is for the procurement of nine liquid fuel fired immersion heaters, identified by NSN 4520-01-302-5301 and part number 724XQ0518 from IndeeCo LLC. The technical specifications for the equipment require a 3 phase, 18 KW, 440 volt AC system. This is designated as a critical application item and must adhere to strict mercury-free requirements, prohibiting the intentional addition of mercury or mercury-containing compounds except in specific functional cases such as batteries or sensors. The agreement is a total small business set-aside under NAICS code 333414, with delivery scheduled for DLA Distribution Jacksonville. Key logistics include a delivery window of 167 days, with a required delivery date of March 7, 2027. The contract mandates compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 327999
New
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E5-26-T-4244
This contract is for the procurement of 27 feet of nonmetallic special shaped sections under solicitation SPE8E5-26-T-4244. The items are designated as critical application components and must adhere to specific technical drawings and standards, including a minimum length requirement of 10 feet. The order includes a quantity variance of plus or minus 10 percent and requires delivery to DLA Distribution Jacksonville within 41 days. Compliance requirements include CMMC Level 2 self-assessment and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. The items are subject to a non-extendable shelf life of 240 months and must be packaged to prevent distortion during shipping. Inspection and acceptance will occur at the destination, with the required delivery date set for October 7, 2026.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333517
New
DIBBS
DRILLING MACHINE, UPRIG
Solicitation # SPE8E5-26-T-4177
This contract is for the procurement of one upright drilling machine, identified by NSN 3413013154541 and part number 18 KSPN from Buffalo Machine Tools of Niagara. The equipment is designated as a critical application item and must include specific accessories such as an electrical package, work light, swivel vise, Jacobs chuck, number 2 arbor with key, extra drive belt, and three Allen wrenches. The delivery is set for FOB Origin with a required delivery date of April 21, 2027, and a delivery window of 167 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specifically required for functional components. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for providing necessary manuals and contract data requirements. The final product will be shipped to DLA Distribution Jacksonville in Florida.
Machine Tool Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 221310
New
DIBBS
FILTER ASSEMBLY, WATER
Solicitation # SPE8E8-26-T-5487
This contract is for the procurement of one water purification filter assembly, identified by NSN 4610-01-621-0909 and associated with Parker Hannifin Corporation part numbers 18461 Rev A and M3456. The order is managed under solicitation number SPE8E8-26-T-5487 with a required delivery date of May 8, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after order, with the FOB point at origin and both inspection and acceptance occurring at the destination. The item is to be delivered to DLA Distribution Jacksonville in Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to the RP001 DLA packaging requirements. The contract specifies that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. All government identification must be removed from any non-accepted supplies per requirement RQ011.
Water Supply and Irrigation Systems

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5451
This contract, solicitation number SPE8E8-26-T-5451, is for the procurement of 39 boxes of reverse osmosis filter elements under NSN 4610-01-396-1465. The requirement is a total small business set-aside with a delivery timeframe of two days after order. Approved sources include Parker Hannifin Corporation and Meissner Filtration Products Inc. The shipment is destined for DLA Distribution Jacksonville, Florida, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance is required for DLA packaging standards, MIL-STD-129 marking, and specific restrictions against the intentional addition of mercury. The contract also incorporates technical and quality requirements from the DLA master list and specifies the use of a detailed drawing and parts list for the altered item.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5471
This solicitation, identified as SPE8E8-26-T-5471, is issued by the Department of Defense through the Jacksonville Building of DLA Troop Support for the procurement of 200 boxes of reverse osmosis filter elements. Each box contains eight units, totaling 1,600 elements. These components are specifically designed for the VMT-1600 reverse desalination plant used in Osprey Class MHC weapon systems. The items are identified by NSN 4610-01-396-1460 and feature specific alterations, including three notches in the top end cap. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333310. Delivery is required within 47 days after the order is placed. Compliance with DLA packaging requirements and strict mercury-free mandates is required, except for specific functional exceptions. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 332911
New
DIBBS
VALVE, CHECK, OXYGEN SYS
Solicitation # SPE7MC-26-T-246X
Solicitation SPE7MC-26-T-246X is a total small business set-aside for the procurement of 1,250 oxygen system check valves. The delivery requirement is 427 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Buy American Act and Berry Amendment. Additionally, bidders must certify that they will not provide covered telecommunications equipment or services. The contract requires specific certifications for dealer or distributor status and prohibits the use of additive manufacturing unless explicitly authorized. Contractors must also prepare for upcoming changes to the Vendor Shipment Module, which will soon require registration via the Account Management and Provisioning System. If a quote cannot be submitted by the deadline, offerors should submit a No Bid response with an anticipated quote date to maintain communication with the buyer.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3627
This solicitation, issued by the Department of Defense through the Jacksonville Building office, is for the procurement of 11 tubeaxial fans under solicitation number SPE8E7-26-T-3627. The requirement specifies National Stock Number 4140-01-158-1401 and identifies approved sources as part number 033860000 with CAGE 82877 and part number V4S3J-3U3 with CAGE 04810. Delivery is required within 106 days after the order date, with the shipping terms established as FOB destination. The contract is subject to strict regulatory and quality standards, including CMMC Level 2 certification and DLA packaging and quality requirements. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. The solicitation falls under NAICS code 333413 and is managed by the Defense Logistics Agency.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 17 hours
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NAICS: 333994
New
DIBBS
DEHUMIDIFIER, DESICCANT
Solicitation # SPE8E8-26-T-5261
Contract SPE8E8-26-T-5261 is a total small business set-aside solicitation issued by the Department of Defense through DLA Troop Support for the procurement of seven electric desiccant dehumidifiers. The required equipment is identified by NSN 4440-01-273-2564 and Munters Corporation part number 91352-01, featuring specifications of 230 volts, single phase, and 60 Hz. The contract stipulates a delivery timeframe of 167 days after order, with a required delivery date of February 15, 2027. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the solicitation falls under NAICS code 333994.
Industrial Process Furnace and Oven Manufacturing

POSTED

2 days ago

DEADLINE

in about 17 hours
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