This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, METAL

Closed

SPE8E9-26-T-3709Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1074

Solicitation SPE7M1-27-T-1074 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,500 feet of radio frequency cable, identified by NSN 6145-01-266-2017. The contract is issued under the First Destination Transportation program with a required delivery date of March 11, 2027, and a delivery window of 132 days. Performance is based on FOB Origin, with the final delivery destination located in New Cumberland, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The procurement includes stringent regulatory requirements, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA requirements. Financial administration is managed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-1486

Solicitation SPE4A7-27-T-1486 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two duct assemblies for air conditioning and heating, identified by NSN 1660-01-138-4417 and Boeing part number 65C20566-2. This critical application item is being procured under NAICS code 331491 with a required delivery date of December 6, 2027, and a delivery lead time of 161 days after order. The contract specifies FOB Origin for both delivery, inspection, and acceptance, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include the use of measuring and test equipment, source approval request documentation, and strict adherence to MIL-STD-129 for marking and ASTM D3951 for packaging. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding equal opportunity, combating trafficking in persons, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0108

Solicitation SPE8E9-27-T-0108 is a fixed-price request for quotations issued by DLA Troop Support for 32 metal plates (NSN 9535-00-495-7813). The required material is aluminum alloy 6061, temper T651, with specific dimensions of 0.375 inches thick, 36 inches wide, and 96 inches long. The procurement is set aside for HUBZone small businesses and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is governed by SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23, among other reference drawings and quality assurance provisions. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and the submission of DD Form 1423s. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Items must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, featuring robust four-corner and side-edge protection. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility, with a need ship date of July 13, 2026, and a final required delivery date of January 14, 2027. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0111

Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0114

Solicitation SPE8E9-27-T-0114 is a HUBZone Small Business set-aside issued by DLA Troop Support for the procurement of three rolled aluminum alloy plates (NSN 9535-01-394-0438). The required material must be Alloy 7050 per AMS 4050 with a T-7451 solution heat treatment. Each plate must have nominal dimensions of 2.5000 inches in thickness, 48.000 inches in width, and 12.000 feet in length. Material must be supplied in whole feet lengths only, and test coupons are strictly prohibited. The contract mandates strict quality and identification standards, requiring a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must comply with ASTM B660 and MIL-STD-129, with palletization following RP001. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is set for FOB Destination at DLA Distribution Warner Robins, with an original required delivery date of February 5, 2027. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Additive manufacturing processes are not eligible for this procurement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-U-0006

This fixed-price solicitation, issued by DLA Land and Maritime, is for the procurement of radio frequency cable under NSN 6145006608054. The requirement is for an estimated quantity of 37,000 feet, delivered in 500-foot spools, with each spool consisting of one continuous length. The contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 5,550 feet. Delivery is required within 81 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. Technical compliance requires that components meet QPL/QML standards and adhere to specifications MIL-DTL-17/75F(3) and MIL-DTL-17J(5). Preservation and packaging must follow MIL-DTL-12000 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and palletization with RP001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0122

Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder ScrewsThis subcontract involves the supply of aerospace-grade raw metal stock, specifically alloy or steel, for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The materials are intended for the production of shoulder screws under Part Number 12279036 and must strictly adhere to the chemical and physical properties outlined in the technical data package. To ensure quality and compliance, the provider must furnish Material Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under NAICS code 331491, with the place of performance located in Silverdale, Washington. A critical requirement for this procurement is that all materials must be compliant with the Buy American Act. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Nickel Copper Alloy Wire SupplierThis subcontract involves the supply of 268 units of non-electrical round nickel copper alloy wire for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The wire must be manufactured to a diameter of 0.047 inches and a length of 150.6 feet per unit, strictly adhering to NASM20995 Revision 2, SAE AMS2806 Revision D, and QQ-N-281D(2) standards. Due to the critical nature of the application, the supplier is required to maintain a QSDL listing and provide a Certificate of Quality Compliance for all items. Performance for this contract will take place in Jacksonville, Florida, under NAICS code 331491.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0224

Solicitation SPE8E9-27-T-0224 is a total small business set-aside for the procurement of aluminum alloy metal sheets (NSN 9535-00-236-6999). The requirement consists of two line items totaling 90 sheets, with 50 sheets destined for Tinker AFB, Oklahoma, and 40 sheets for Warner Robins AFB, Georgia. The material must be 0.050 inches thick, 48 inches wide, and 144 inches long, adhering to specifications including SAE AMS4037R and ASTM B660/B666. Delivery is required within 41 days of award, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 to be eligible for award. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. Marking must follow MIL-STD-129 and ASTM B666, utilizing waterproof stamping or stenciling that is legible to the unaided eye. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0232

This solicitation is for the procurement of three aluminum alloy metal plates (NSN 9535004081729) with specific dimensions of 1.500 inches thick, 36 inches wide, and 96 inches long. The items are designated as critical application items and must conform exactly to the described dimensions, as test coupons are not permitted. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Each unit must feature continuous identification markings including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Failure to adhere to these marking requirements will result in the rejection of the product. The procurement is managed as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0239

Solicitation SPE8E9-27-T-0239 is issued by DLA Troop Support for the procurement of 61 sheets of Aluminum Alloy 7075 metal sheets. The material must be 0.016 inches thick, 48 inches wide, and 144 inches long, with a T6 temper and a weight of 11.170 pounds per piece. Compliance with FED SPEC A-S-QQ-A-250 TO 12 is required, and the product must meet specific tensile and yield strength minimums. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and a Certificate of Quality Compliance must accompany every shipment. The contract specifies destination inspection and acceptance at DLA Distribution Warner Robins, Georgia, with a required delivery date of January 16, 2027. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, ASTM B660, and ASTM B666, including robust four-corner protection and specific waterproof marking requirements. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for the procurement of aluminum alloy metal sheets, specifically 7075 alloy with a T6 temper, measuring 0.040 inches in thickness, 48 inches in width, and 144 inches in length. The contract requires the material to be supplied in whole foot lengths and must strictly conform to exact dimensions, as test coupons are not permitted. Suppliers are required to provide a Certificate of Quality Compliance with every shipment and must adhere to continuous identification marking requirements in accordance with ASTM B666, including the contract delivery order number, NSN, specification number, alloy, temper, and manufacturer details. Eligibility for this award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for Federal Supply Groups 95 and 96. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements, featuring robust four-corner protection, full side edge protection, and fiberboard top and bottom coverage. Deliveries are to be made to DLA Distribution Depots in Oklahoma and Warner Robins, Georgia, with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of 7075-T6 aluminum sheets from QSLD suppliers for DLA distribution depots.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

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

Set-Aside

NONE

Documents

SPE8E9-26-T-3709 Request for Quotations

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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 / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
METAL SHEET 9535002307546
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 9535002307546
0.040 IN THK 48 IN W 144 IN LG
27.93 LB/SH (REF) 7075 ALLOY AND T6 TEMPER
CONTINUOUS ID MARKINGS MUST BE IAW ASTM B666/B666
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
SPE8E9-26-T-3709
SECTION B
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."
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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:
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 AMS4045M REVISION NR M DTD 08/01/2022 PART PIECE NUMBER: ALLOY 7075, T-6
SPE8E9-26-T-3709
SECTION B
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 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 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 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 7018160668 0001 SH 1.000
NSN/MATERIAL:9535002307546
DELIVERY (IN DAYS):0046
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100
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
SPE8E9-26-T-3709
SECTION B
PR: 7018160668 PRLI: 0001 CONT’D
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
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
US
Need Ship Date:07/23/2027 Original Required Delivery Date:11/27/2026
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 7018160668 0002 SH 112.000
NSN/MATERIAL:9535002307546
DELIVERY (IN DAYS):0046
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E9-26-T-3709
SECTION B
PR: 7018160668 PRLI: 0002 CONT’D
ACCEPTANCE POINT: DESTINATION
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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100
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
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
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE8E9-26-T-3709
SECTION B
PR: 7018160668 PRLI: 0002 CONT’D
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:08/04/2026 Original Required Delivery Date:11/27/2026
SPE8E9-26-T-3709 NSN/Part Number: 9535-00-230-7546 Quantity: 1 SH Purchase Request: 7018160668QTY: 113 Delivery: 46 days ADO