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SHEET, METAL

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SPE8E9-26-Q-0627Federal

Contract Overview

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

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The contract specifies the procurement of 23 sheets of aluminum alloy metal, each 0.125 inches thick, 36 inches wide, and 144 inches long, weighing 64.80 pounds per sheet, with the NSN 9535-00-684-4551. The material must conform to SAE AMS4268 Revision B, SAE AMS-QQ-A-250/4B, and ASTM B666/B666M-20 standards, with a temper designation of T81. All shipments require a Certificate of Quality Compliance, including mill certification, with a copy provided to the DLA Troop Support Contracting Officer with every delivery. Each sheet must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, alloy grade and type, manufacturer’s name, heat and lot number, and exact dimensions using stamping or stenciling that is legible, waterproof, and noncontaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes. Sheets must be supplied in whole foot lengths only. Packaging must comply with ASTM B660-23 Level A and MIL-STD-2073-1E, including robust four-corner and full-edge protection, fiberboard or better top and bottom coverage, and adherence to PREP FOR DELIVERY code ZZ. Markings must also include both units of measure when applicable and conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from the QSLD requirement constitutes an exception that must be clearly stated. Products not sourced through an approved QSLD distributor are considered unauthorized substitutions and may result in criminal penalties. Compliance with the QSL program waives the need for government inspection, including COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 requirements. The contract mandates firm fixed pricing with no tolerance for quantity variance, delivery within 90 days after order date, and destination point inspection and acceptance. The material will be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma, with packaging and transport governed by DLA-specific procedures. The solicitation was issued under SPE8E9-26-Q-0627 with a response deadline

General Info

23 aluminum alloy sheets, T81 temper, ASTM/SAE compliant, QSLD-only, 90-day delivery, Tinker AFB shipment, firm fixed price.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0627.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
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Office AddressUS
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TAYLOR BARLETTA
contact@example.gov
+1 (555) 000-0000

Full Description

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METAL SHEET ALUM ALLOY 0.125 IN THK 36 IN W 144 IN LG 64.80 LB/SH
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
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."
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).
SPE8E9-26-Q-0627
SECTION B
SUPPLY/SERVICE: 9535-00-684-4551 CONT'D
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.
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 AMS4268 REVISION NR B DTD 12/01/2024 PART PIECE NUMBER: ALY 2024 TMPR T81
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-250/4B REVISION NR B DTD 02/01/2015 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:
SPE8E9-26-Q-0627
SECTION B
SUPPLY/SERVICE: 9535-00-684-4551 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9535-00-684-4551 23.000 SH $ _______________ $ ______________ SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE8E9-26-Q-0627
SECTION B
SUPPLY/SERVICE: 9535-00-684-4551 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017586069 0001 N/A N/A N/A 12/23/2026

SPE8E9-26-Q-0627 NSN/Part Number: 9535-00-684-4551 Quantity: 23 SH Purchase Request: 7017586069QTY: 23 Delivery: 90 days ADO

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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

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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELEThe contract is for the procurement of four heating elements, part number THE08604 with NSN 4520015562643, under solicitation SPE8E9-26-T-3258, with a required delivery date of July 28, 2026, and a five-day delivery window FOB destination. The units must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, with all packaging and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The items are to be palletized according to DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. Delivery is directed to two locations: the primary destination is APO AE 09309-9998 for Operation Enduring Freedom, with a secondary freight address at Al Udeid Air Base in Qatar. Transportation rules follow DLAD Proc Note C19 for main shipment and C20 for first destination, and the item is designated for government use only, with a DIC code of A01 and an advanced notice indicator of 2D. The contract is awarded under a federal procurement category, with the NAICS code 332323, and all technical specifications referenced in the DLA Master List must be fully adhered to.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELEThe contract is for the procurement of four heating elements, part number THE08607 with NSN 4520015562107, under solicitation SPE8E9-26-T-3257, with a required delivery date of July 28, 2026, and a five-day delivery window FOB destination. The unit price is $4.00 per unit, totaling $16.00, with no variance permitted in quantity. All items must be packaged in accordance with ASTM D3951, but subject to higher precedence of the DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must comply with RP001 DLA Packaging Requirements for Procurement. The delivery is directed to two locations: the primary destination is APO AE 09309-9998 for Operation Enduring Freedom, with a secondary freight shipping address at Al Udeid Air Base, Qatar. Transportation instructions reference DLAD Proc Notes C19 and C20, and the shipment type is RDD 777. The heating elements are classified under NAICS 332323 and are procured by the Department of Defense under the Construction & Equipment MRO Service I. The contract emphasizes strict compliance with government standards for identification, packaging, and delivery, and all technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List. The point of contact is Matthew Kruc, and the solicitation response deadline is August 10, 2026.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 333413
New
DIBBS
FAN ASSEMBLY, CENTRIThe contract pertains to the procurement of three rear fan assemblies, identified by NSN 4140-01-581-4344 and part number 0205930-786, under solicitation SPE8E9-26-Q-0629. The item is supplied under a firm fixed price term with zero variance allowed in quantity, and delivery is required within 187 days after delivery order issuance. Inspection and acceptance occur at the destination, with free on board terms set at origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, and all marking must adhere to MIL-STD-129 without special identification codes. Palletization follows DLA packaging requirements, and the shipment destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The fan assembly is subject to strict prohibitions against intentional introduction of mercury or mercury compounds unless exempted for specific functional uses like batteries or instrumentation, and any exempted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and double containment. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The item is sourced commercially unless organic manufacturing capability exists within DLA’s internal facilities, in which case the buyer must consult the appropriate organic manufacturing liaison team first. The contract also includes provisions for covered defense information and references the applicable technical drawing revision dated December 8, 2006. The point of contact for the solicitation is Damian Panto, and the response deadline was August 4, 2026, with the material required for delivery no later than February 25, 2027.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELEThe contract pertains to the procurement of four heating elements, identified by part number THE08602 and NSN 4520015562662, under solicitation SPE8E9-26-T-3260. The delivery is required within five days of order placement, with FOB destination terms and no variance allowed in quantity, meaning exactly four units must be delivered. Inspection and acceptance both occur at the destination point. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129. The unit of issue is each, with a unit price of $4.00, totaling $16.00. Delivery is directed to two destinations: the primary destination is APO AE 09309-9998 under parcel post address FB5897 for Operation Enduring Freedom, and the secondary freight shipping address is Al Udeid Air Base, Qatar, under the U.S. Air Force Prepositioning Program. Transportation instructions follow DLAD Proc Notes C19 and C20, and the shipment is tagged with RDD 777 and project code 9GS TP 1. The required delivery date is July 28, 2026, and all provisions from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, govern the technical and quality specifications. Government use identifiers include IPD 02, DIC A01, and other internal tracking codes. The contract was issued by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 332323, with Matthew Kruc listed as the primary point of contact.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELEThe contract pertains to the procurement of four heating elements, identified by NSN 4520-01-556-2121 and part number THE08605, supplied by TESTEK LLC under solicitation SPE8E9-26-T-3259. The delivery is required within five days of contract award, with shipment to be delivered FOB destination and inspected and accepted at the delivery point. No variance in quantity is permitted, and the items must be packaged in strict accordance with ASTM D3951 and MIL-STD-129, with all packaging labels conforming to DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The units must be palletized per DLA packaging specifications and shipped to two primary destinations: an APO address for Operation Enduring Freedom and Al Udeid Air Base in Qatar, with transportation details governed by DLAD Proc Notes C19 and C20. The contract mandates adherence to government labeling, tracking, and documentation protocols, including specific DIC, DIST, and ADV codes for government use. The original delivery deadline is July 28, 2026, and the solicitations response date is August 10, 2026, with the NAICS code 332323 indicating classification under heating equipment manufacturing.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUThe contract pertains to the procurement of one cooling coil, air, du, identified by NSN 4130-01-533-8172 and part numbers 1262-01-D REV A and 6W8-34-5608T, supplied by Engineered Coil Company. The item is to be delivered within five days of order with FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements. Marking must adhere to MIL-STD-129 with no special codes applied, and palletization follows DLA’s packaging requirements. The delivery address is a U.S. Navy facility in Sasebo, Japan, with a PSC box and FPO address, while the shipping address is the naval base in Sasebo. The contract is linked to solicitation SPE8E9-26-T-3256, with a required delivery date of July 28, 2026, and incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Transportation guidelines are governed by DLAD procedural notes C19 and C20, and the item is classified under NAICS code 333415. Government use information includes an IPD code of 02 and a DIC of A41, and all documentation must reference the authorized unit of issue per DLA’s official spreadsheet.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333415
New
DIBBS
PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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1 day ago

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New
DIBBS
SHIPPING AND STORAGThis contract pertains to the procurement of four units of shipping and storage containers identified by NSN 8145-01-077-0700 under solicitation SPE8E9-26-Q-0625, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 130 days after award, with title and risk passing at origin, and inspection and acceptance occurring at the destination—DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All packaging must comply with ASTM D3951 unless superseded by stricter requirements in the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R and I numbers. Packaging and marking must adhere to MIL-STD-129, and palletization must meet the specific standards outlined in RP001: DLA Packaging Requirements for Procurement. The item must be marked per MIL-STD-130N without impression stamping, and it is subject to Covered Defense Information provisions. The unit of issue is each, and the delivery address, freight shipping address, and parcel post address are all identical, indicating direct delivery to the government facility. Pricing, delivery, and compliance are tied to the DLA’s official unit of issue standards and procurement procedures, with contract oversight managed by the Department of Defense’s Construction & Equipment MRO Service I.

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1 day ago

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NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of two LIGHT, INDICATOR units with part number 6210-01-367-4796, supplied under solicitation SPE8E9-26-T-2622 as a Total Small Business Set-Aside. The items must be delivered within 10 days of the required delivery date of July 21, 2026, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, Hill Air Force Base, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization following DLA’s RP001 packaging standards. The units must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and are subject to the handling of Covered Defense Information. Each unit has a unit price of $2.00, resulting in a total price of $4.00. Shipping instructions reference DLA PROC NOTES C19 and C20, and the designated delivery point is DLA Distribution Depot Hill. The contract is issued under a federal acquisition context, with Timothy Reinboth listed as the primary point of contact and the NAICS code 334419 indicating the category for other electronic component manufacturing. The original part is associated with Grimes Aerospace Company and Lockheed Martin, referencing drawing NR 81755 C8808, revision AG dated November 8, 2005.
Other Electronic Component Manufacturing

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1 day ago

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in 2 days
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NAICS: 336413
New
DIBBS
LANYARD, SAFETY, INDUThis contract specifies the procurement of 535 industrial safety lanyards under the NSN 4240-00-022-2521, identified as a commercial item of a type and labeled a critical application item for mine safety. The product must comply with ANSI Z359.1-2007 standards and is manufactured by Mine Safety Appliance Company with part number 10191755. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and all units must be palletized following DLA packaging guidelines. The item is subject to a zero variance in quantity and inspection and acceptance occur at the destination. Delivery is required within 100 days of award, with an original deadline of January 16, 2027, and an actual need date of September 22, 2025. The contract calls for FOB origin shipping, with all units destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE8E9-26-T-3252, is a total small business set-aside under NAICS code 336413, with bidsdue August 7, 2026, and posted on July 27, 2026. The primary point of contact is Matthew Kruc, with unit of issue confirmed as each (EA) at a unit price of $535.00 for a total contract value of $286,225.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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1 day ago

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in 10 days
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NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUIThe contract pertains to the procurement of five solid black photographic equipment cases manufactured by PELICAN PRODUCTS INC with part number 1060 and NSN 6760015039102, valued at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the specified military address in Roanoke Rapids, North Carolina, with no tolerance for quantity variance. The items must be packaged in compliance with ASTM D3951 and fully marked and labeled according to MIL-STD-129, with palletization adhering to DLA’s Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards. The product must not contain Class I ozone-depleting substances and is subject to Covered Defense Information protocols. Shipment must be made via traceable freight methods, excluding parcel post. Inspection and acceptance occur at the destination. The solicitation number is SPE8E9-26-T-3255 with a response deadline of August 7, 2026, and the original required delivery date is July 29, 2026. The point of contact for the contract is Matthew Kruc, and the item is classified under NAICS code 332991 for Other Miscellaneous Manufacturing.
Ball and Roller Bearing Manufacturing

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1 day ago

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in 10 days
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