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SHEET, METAL

Awarded
SPE8E4-26-T-1846Federal

Contract Overview

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

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The U.S. Defense Logistics Agency has awarded a contract to BENNER METALS CORP under CAGE code 1FG44 for the supply of metal sheeting identified by NSN 9515002306661 and purchase request 7016179962, with a total contract value of $11,155.00. The award was issued on July 8, 2026, pursuant to solicitation SPE8E4-26-T-1846, and the work is classified under NAICS code 332322, indicating manufacturing of fabricated metal products. The contract is a federal procurement with no designated set-aside classification and is administered by the Department of Defense through the DLA. Performance details, including specific delivery location, are not specified in the available data, and there is no listed point of contact for the contract. The award is accessible via the DIBBS portal using the contract number SPE8E426V1350.

General Info

Procure 97 metal sheets via DLA, deadline July 2, 2026, open to all vendors through DIBBS.

Contract Value

$11,155

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E4-26-T-1846 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE8E4-26-V-1350 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 331221. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE8E426V1350 posted on DIBBS. Awardee: BENNER METALS CORP (CAGE 1FG44) Total Contract Price: $11,155.00 Award Date: 07-08-2026 Solicitation: SPE8E4-26-T-1846 Line items: - SHEET, METAL (NSN/Part 9515002306661, PR 7016179962)

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in 2 months
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