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SHEET, METAL

Active
SPE8E9-26-Q-0598Federal

Contract Overview

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

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The contract requires the supply of 200 metal sheets made of aluminum alloy 7075 in temper T6, measuring 0.020 inches thick by 48 inches wide by 144 inches long, with a weight of 13.97 pounds per sheet, and all units must be supplied in whole-foot lengths only. Strict dimensional compliance is mandatory with no tolerance for test coupons, and each sheet must be marked with a complete set of identifiers including the DLA contract delivery order number, NSN, specification number and revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions. Markings must be stamped or stenciled using legible, waterproof, and non-contaminating fluids, and adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal outer diameter. Packaging must comply with MIL-STD-2073-1E and ASTM B660, featuring robust four-corner protection, full side edge coverage, and fiberboard or better top and bottom protection, with preservation method ZZ as defined by ASTM B660 and marking method Z per ASTM B666. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation must be explicitly stated; failure to comply may result in criminal penalties. A Certificate of Quality Compliance (CoQC) and a Metal Certification must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Inspection and acceptance occur at destination under firm fixed price terms with zero variance allowed, and delivery is due within 60 days of award. The materials must conform to referenced standards including SAE AMS4045M, ASTM B666/B666M-20, ASTM B660-23, MIL-STD-130N, and AN149051 through AN149150 Revision 3, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must also adhere to MIL-STD-129, and shipments must be sent to the designated DLA distribution facility at Robins Air Force Base, Georgia.

General Info

200 aluminum alloy 7075-T6 sheets, 0.020x48x144 inches, marked, packaged per MIL-STD, delivered to Robins AFB in 60 days.

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

SBA

Documents

(1)

RFQ SPE8E9-26-Q-0598 Metal Sheet Procurement

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
View Agency Profile
Office AddressUS
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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METAL SHEET
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
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs 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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALUMINUM ALLOY 0.020 IN THK 48 IN W 144 IN LG 13.97 LB/SH (REF)
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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.
SPE8E9-26-Q-0598
SECTION B
SUPPLY/SERVICE: 9535-00-684-1435 CONT'D
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."
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 TMPR T6
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
SPE8E9-26-Q-0598
SECTION B
SUPPLY/SERVICE: 9535-00-684-1435 CONT'D
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 QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9535-00-684-1435 200.000 SH $ _______________ $ ______________ SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 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: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).
SPE8E9-26-Q-0598
SECTION B
SUPPLY/SERVICE: 9535-00-684-1435 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. 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017458736 0001 N/A N/A N/A 07/10/2026

SPE8E9-26-Q-0598 NSN/Part Number: 9535-00-684-1435 Quantity: 200 SH Purchase Request: 7017458736QTY: 200 Delivery: 60 days ADO

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SHEET, METALMetal sheet procurement under contract SPE8E9-26-Q-0593 requires strict adherence to technical and quality specifications for aluminum alloy 2024 in temper T3, with exact dimensions of 0.180 inch thickness, 48 inch width, and 144 inch length, delivered in whole-foot increments only. Every unit must include continuous identification markings featuring the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling using non-contaminating, waterproof, and legible methods. A Certificate of Quality Compliance must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements, with marking in accordance with MIL-STD-129 and additional requirements for dual-unit labeling where applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement constitutes an exception that must be clearly stated. Non-compliance results in rejection of materials and may trigger criminal penalties for unauthorized substitutions. The material will be inspected and accepted at the destination, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 80 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania, under a firm fixed price and origin FOB terms.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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PLATE, METALThe contract pertains to the procurement of aluminum alloy 6061 in temper T651, specifically in plate form with precise dimensions of 1 inch thick, 36 inches wide, and 96 inches long, weighing approximately 338.69 pounds per linear foot. All material must strictly adhere to the specified dimensions without exception, and test coupons are prohibited. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be provided to both the recipient and the DLA Troop Support Contracting Officer. Each unit must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling, ensuring the markings are waterproof, durable, and non-contaminating. Material must be supplied in whole-foot increments only, with no fractional lengths permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement constitutes a non-compliant bid with potential criminal consequences. The material must conform to industry standards ASTM B666/B666M-20 and ASTM B660-23, as referenced in the Technical Data Package. Packaging must meet MIL-STD-2073-1E with preservation methods following ASTM B660 Level A requirements, and marking must comply with MIL-STD-129, including dual-unit labeling where applicable. The contract specifies a firm fixed price with zero tolerance for quantity variance, destination inspection and acceptance, and FOB origin. Delivery is required within 60 days of award, with shipments directed to two federal distribution facilities in New Cumberland, Pennsylvania, and San Diego, California. Failure to meet any requirement, including documentation, marking, or supplier eligibility, will result in rejection of the product.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 541330
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Quality Assurance and Inspection ServicesThe contract seeks Quality Assurance and Inspection Services for aluminum sheets to ensure full compliance with specified material standards, including accurate alloy and temper identification, verified heat and lot traceability, and correct labeling and marking as required. All inspections must be conducted with precision to confirm that delivered materials meet contractual and technical specifications before acceptance, with documentation supporting each verification step to maintain traceability and accountability throughout the supply chain. This is a Total Small Business Set-Aside under the SBA program, designated under NAICS code 541330 for Architectural and Engineering Activities, and is issued by the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 20, 2026, and responses are due by July 27, 2026, with performance expected to be carried out under the terms of a subcontract. Interested small businesses must submit proposals by the deadline to compete for this opportunity, which emphasizes rigorous adherence to quality control protocols and the ability to provide certified documentation of material compliance.
Engineering Services

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NAICS: 484220
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Logistics and Shipment to DLA DestinationsThe contract involves the transportation of packaged aluminum sheets to two designated Department of Defense destinations: DLA Warner Robins in Georgia and Tinker Air Force Base in Oklahoma. Shipping is conducted under FOB Origin terms, meaning the buyer assumes all responsibility and costs for the goods once they leave the seller’s location. Invoicing must comply with the Wide Area WorkFlow system to ensure proper documentation and payment processing. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the Small Business Administration. The North American Industry Classification System code for this procurement is 484220, which corresponds to truck transportation of freight, excluding special commodities. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is issued under the Construction & Equipment MRO Svc I agency program managed by the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541690
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Hazard Communication and Labeling ComplianceThis contract requires strict adherence to OSHA-compliant hazard warning labels as mandated by DFARS 252.223-7001 and OSHA 29 CFR 1910.1200, ensuring all hazardous chemicals are properly labeled in accordance with federal workplace safety regulations. The scope centers on hazard communication and labeling compliance for supplies or services under a subcontract, where accurate and standardized labeling is critical to worker safety and regulatory alignment. All labeled materials must reflect current GHS standards for chemical hazard classification, signal words, pictograms, precautionary statements, and supplier information. The contract is designated as a Total Small Business Set-Aside under SBA guidelines, limiting eligibility to small businesses as defined by the NAICS code 541690, which covers other scientific and technical consulting services. It was posted on July 20, 2026, with responses due by July 27, 2026, and falls under the Department of Defense's Construction & Equipment MRO SVC I procurement category. Performance location details are unspecified, but compliance must meet federal requirements regardless of site. Participation requires a thorough understanding of both OSHA and DFARS labeling obligations to ensure full regulatory compliance and avoid contract noncompliance penalties.
Other Scientific and Technical Consulting Services

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NAICS: 493190
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Preservation, Packaging, and Marking ServicesThe contract seeks subcontractor services for the preservation, packaging, and marking of aluminum sheets in accordance with military standards, requiring specific processes including drying, edge protection, fiberboard wrapping, and adherence to MIL-STD-129 labeling with the code 'ZZ'. All work must meet stringent defense requirements to ensure product integrity during storage and transport. The solicitation is restricted to small businesses under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5, with the North American Industry Classification System code 493190 indicating warehousing and storage services. The opportunity is issued under the Department of Defense’s Construction & Equipment MRO SVC I program, with responses due by July 27, 2026, and was posted on July 20, 2026. Performance location details are unspecified, and interested parties must access the full solicitation through the DIBBS portal using the provided link.
Other Warehousing and Storage

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NAICS: 562910
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Hazardous Material Handling and SDS SubmissionThe contract requires strict compliance with the identification, handling, and labeling of hazardous materials in accordance with DFARS 252.223-7001 and MIL-STD-129 standards. All hazardous substances must be properly documented with corresponding Safety Data Sheets submitted as part of the delivery and packaging process, ensuring full regulatory alignment and operational safety throughout the supply chain. The scope encompasses end-to-end management of hazardous material protocols, from initial recognition through final shipment, with an emphasis on accuracy in labeling and timely SDS submission to meet Department of Defense requirements. This subcontract, posted on July 20, 2026, with a response deadline of July 27, 2026, falls under NAICS code 562910 for other remediation services and is administered by the Department of Defense under the Construction & Equipment MRO SVC I contract vehicle. The place of performance and specific office details are not provided, but all work must adhere to federal military standards for hazardous material logistics. Interested parties must respond by the deadline through the DIBBS portal to be considered for award.
Remediation Services

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NAICS: 541380
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Certificate of Quality and Mill Certification ServicesThe contract requires the generation and submission of a Certificate of Quality alongside comprehensive mill-material traceability documentation for all supplied materials. This includes detailed reporting of heat and lot numbers, specific alloy grade, temper designation, and confirmation of compliance with applicable ASTM and SAE standards. All documentation must be accurate, complete, and verifiable to ensure material integrity and regulatory alignment throughout the supply chain. The service is being procured as a subcontract under the NAICS code 541380, with the Department of Defense through its Construction & Equipment MRO SVC I office acting as the contracting entity. Responses must be submitted by the deadline of July 27, 2026, and the work must adhere strictly to the technical requirements outlined to meet military-grade material assurance protocols.
Testing Laboratories and Services

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NAICS: 323111
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Marking and Labeling ServicesThe contract requires permanent marking of aluminum plates in strict compliance with MIL-STD-129 and ASTM B666 standards, ensuring traceability and regulatory adherence for defense-related applications. Marking must include critical identifiers such as the National Stock Number, alloy designation, heat or lot number, dimensions, and applicable specifications, using approved methods including stamping, stenciling, or adhesive labels. All markings must be durable, legible, and resistant to environmental degradation to meet military durability requirements. This is a subcontract solicitation issued under NAICS code 323111 for printing and related support activities, managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization. The solicitation is open for responses from July 20, 2026, with a firm deadline for submissions on July 27, 2026. The place of performance and point of contact details are not specified, but adherence to the technical standards and submission timeline is mandatory for consideration. Interested parties must ensure full compliance with the marking methods and data requirements outlined in the referenced military and material specifications.
Commercial Printing (except Screen and Books)

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NAICS: 385110
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Packaging and Preservation ServicesThe contract entails the packaging and preservation of aluminum plates in strict accordance with military standards MIL-STD-2073-1E and material specification ASTM B660-23, ensuring compliance with defense-grade requirements for handling and storage. The work includes specific preservation method ZZ, which involves detailed cleaning and thorough drying procedures to prevent corrosion and contamination, followed by proper palletization to ensure secure transport and long-term integrity. All processes must meet the rigorous environmental and quality controls mandated by the Department of Defense to maintain material readiness and operational reliability. This is a subcontract opportunity under the NAICS code 385110, posted by the Department of Defense through its Construction & Equipment MRO SVC I contracting office. Responses are due by July 27, 2026, with the solicitation open for submission starting July 20, 2026. While no specific place of performance or point of contact is listed, the work is expected to align with DLA logistics infrastructure and procurement protocols, and all submissions must be made through the official DIBBS platform using the provided solicitation number SPE8E926Q0602.

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NAICS: 561990
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Military Marking and Barcoding ServicesThe contract requires the application of standardized military markings and barcodes in strict compliance with MIL-STD-129 to ensure proper item identification, traceability, and storage labeling for defense-related equipment and supplies. All labeling must adhere to the established military standards to support operational readiness, logistics tracking, and inventory management across the Department of Defense supply chain. The work is to be performed at the Tobyhanna location with a ZIP code of 18466-5050, and the subcontract is classified under NAICS code 561990 for other administrative and support services. Responses must be submitted by July 31, 2026, with the solicitation posted on July 20, 2026, and is open for bidding through the DIBBS platform. No set-aside provisions are specified, and the contracting activity falls under the Construction & Equipment MRO SVC I organization within the Department of Defense.
All Other Support Services

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NAICS: 541690
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Hazardous Materials Labeling and ComplianceThe contract requires the provision of hazard warning labels and Material Safety Data Sheets (MSDS) for rubber strip products, strictly in accordance with 29 CFR 1910.1200, which governs hazard communication standards. Compliance is mandatory unless the rubber strip qualifies for exemption under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA), the Federal Food, Drug, and Cosmetic Act (FDCA), the Consumer Product Safety Act (CPSA), the Federal Hazardous Substances Act (FHS), or the Federal Aviation Administration (FAA) regulations. The work is structured as a subcontract under NAICS code 541690, falling under the Department of Defense’s Construction & Equipment MRO SVC I program, with performance obligations centered at Tobyhanna, Pennsylvania, zip code 18466-5050. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and all deliverables must align with U.S. regulatory requirements to ensure the safe handling, storage, and use of the rubber strip material in defense-related applications.
Other Scientific and Technical Consulting Services

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