This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, METAL

Awarded

SPE8E4-26-T-2165Federal

Contract Overview

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

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Solicitation # SPE7M4-27-T-2710

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Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking quotes for the procurement of Closure Protective Covers (CPCs) on a Firm Fixed Price basis under solicitation N66604-26-Q-0288. The requirement includes the production of a First Article and subsequent production units, with a maximum funding limitation of $197,000.00. While originally a small business set-aside, the procurement has been updated to full and open competition under NAICS code 332313 for Plate Work Manufacturing. Delivery is specified as FOB Destination to Newport, Rhode Island. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis. To be deemed technically acceptable, offerors must provide completed pricing tables, maintain an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 score within the Supplier Performance Risk System (SPRS), and provide documentation of welding procedure and welder performance qualifications approved by a NAVSEA-authorized representative. Among acceptable quotes, the government will award to the vendor proposing the greatest quantity of covers within the funding cap, using the lowest total price as a tie-breaker. Contractors are required to deliver a Certificate of Compliance documenting adherence to the JCM-14865 REV M drawing package, including all necessary material validations and test documentation. Access to export-controlled drawings requires JCP certification and the aforementioned cybersecurity credentials. The government's preferred payment method is via Government Purchase Card, though Wide Area Workflow may be required if surcharges apply.

Nuwc Division Newport

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of two nickel-chromium alloy metal sheets, specifically Inconel 625 cold rolled solid, with dimensions of 0.040 inches thick, 48.00 inches wide, and 120.00 inches long. The material must strictly adhere to the specified dimensions, and test coupons are not permitted. Compliance with SAE AMS5879F and SAE AMS2807C standards is required, and the supplier must provide a Certificate of Quality Compliance with every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous marking requirements, including the contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is required within 65 days to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with packaging following MIL-STD-2073-1E and RP001 standards to ensure robust material protection.

General Info

Procurement of two Inconel 625 metal sheets delivered to Pennsylvania within 65 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,688.88

NAICS

332313 - Plate Work Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

METCO ENGINEERING CORP

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E426V1531 posted on DIBBS. Awardee: METCO ENGINEERING CORP (CAGE 0C0B1) Total Contract Price: $5,688.88 Award Date: 08-28-2026 Solicitation: SPE8E4-26-T-2165 Line items: - SHEET, METAL (NSN/Part 9535016412432, PR 7016768404)