Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

SHEET, METAL

Awarded
SPE7M2-26-T-6191Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the delivery of 10 sheets of stainless steel meeting UNS S30400 specifications in annealed condition with a 2B finish, dimensions of 36 inches wide by 96 inches long and 0.050 inch thick, weighing approximately 50.1 pounds per sheet. All material must comply with ASTM A240/A240M-26 Revision 26 and be supplied in whole-foot lengths only, with no deviations permitted in length or thickness. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements and include mandatory continuous identification markings on every unit, which must display the DLA contract delivery order number, NSN, specification number and revision, alloy and temper details, manufacturer's name, heat and lot numbers, and exact dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and non-contaminating; adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal outside diameter, while tags are acceptable for wire. Packaging must adhere to MIL-STD-2073-1E with preservation and packing codes Z and ZZ governed by MIL-STD-163 and ASTM A700, and labeling must conform to MIL-STD-129 including special marking code ZZ for unique requirements. The product is designated a Critical Application Item and requires full compliance with CDRL-METALSCERT-26124 for metal certification documentation and DD Form 1423 submission. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for Troop Support are eligible for award; any deviation requires explicit notification and may result in rejection or criminal penalties for unauthorized substitution. The material must not contain intentional mercury or mercury compounds except for specific functional applications, and hexavalent chromium is strictly prohibited. Additive manufacturing is expressly disallowed. The contract mandates destination inspection and acceptance, with shipment to be FOB origin under the First Destination Transportation program, delivered to the DLA Distribution Center in Tracy, CA. All payments must be processed through WAWF, and suppliers must comply with cybersecurity safeguards under DFARS 252.204-7012, prohibition of covered telecommunications equipment under DFARS 252.204-7018, and whistleblower and labor protections under applicable clauses. The solic

General Info

10 sheets of 304 stainless steel, 2B finish, ASTM A240-26, QSLD suppliers only, FOB origin, 164-day lead time, NSN 9515-01-051-9709

Contract Value

$1,450

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

RFQ SPE7M2-26-T-6191 for DLA Land and Maritime Nuclear Reactor Program

PDF•20 pages•rfq

SPE7M2-26-V-5046 Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V5046 posted on DIBBS. Awardee: MANZI METALS INC (CAGE 00DV6) Total Contract Price: $1,450.00 Award Date: 08-27-2026 Solicitation: SPE7M2-26-T-6191 Line items: - SHEET, METAL (NSN/Part 9515010519709, PR 7017780393)

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
Federal
KB DUCTING
Solicitation # W911S226U4544
Solicitation W911S226U4544 is a Total Small Business Set-Aside Request for Quotation for a modular stainless steel ductwork system designed for dust, mist, and fume collection. The system is based on the design standards of CECO Environmental KB Duct or an approved equal. All components must be constructed from commercial grade stainless steel, specifically minimum Grade 304 or Grade 316, featuring airtight welded seams and a clean finish free of burrs or slag. The procurement includes a wide range of components, such as flanged and rolled-lip ducts ranging from 12 to 28 inches, 45-degree lateral branches, adjustable telescoping sleeves, saddle hangers, and Forever Clamps with Buna-N gaskets. Amendment 0001 specifically corrects the material list to include five 24-inch clamps. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Technical acceptability is determined strictly by the salient characteristics provided, and any equal products must match the physical and functional requirements of the basis of design. Delivery is required F.O.B. destination, preferably within 30 days. All quotes must be submitted through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.
W6QM Micc-Ft Drum

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332323
New
DIBBS
HEATER, DUCT TYPE, STATI
Solicitation # SPE8E8-26-T-5579
Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS