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, November 11 at 2:00 PM ET

Register Free →

SHEET, METAL

Awarded
SPE8E9-26-T-3447Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 23 aluminum alloy metal sheets, each measuring 0.125 inches thick, 36 inches wide, and 144 inches long, with a weight of 64.80 lbs per sheet. The material must comply with specific technical standards, including SAE AMS4268 and ASTM B660/B666, and must be provided by suppliers listed on the Qualified Suppliers List for Distributors. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of December 23, 2026. Strict quality and marking requirements apply, including the necessity of a Certificate of Quality Compliance provided with every shipment. Each unit must be clearly identified with the contract delivery order number, NSN, specification number, alloy grade, manufacturer details, and dimensions using waterproof stamping or stenciling. Packaging must adhere to ASTM B660 and MIL-STD-129 standards, featuring robust corner and edge protection to prevent damage during transit.

General Info

Procure 23 aluminum alloy sheets for Tinker AFB by December 23, 2026.

Contract Value

$15,134

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8E9-26-T-3447 Request for Quotations

PDF, High priority: read this firstrfq
High

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?

Get full access 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 SPE8E926V2191 posted on DIBBS. Awardee: TRI-TECH METALS INC (CAGE 1HMU1) Total Contract Price: $15,134.00 Award Date: 08-25-2026 Solicitation: SPE8E9-26-T-3447 Line items: - SHEET, METAL (NSN/Part 9535006844551, PR 7017586069)

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
POLE ASSY, D2 SS
Solicitation # SPE8E5-27-T-0339
Solicitation SPE8E5-27-T-0339 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of six units of POLE ASSY, D2 SS (NSN 5411015299306). The requirement specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety compliance is critical, including a prohibition on the intentional addition of mercury and a requirement for Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award. Quotes must be submitted via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331315
New
Federal
Aluminum Blanks
Solicitation # SV0120-27
UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS 331315. The contract covers three specific types of 3105-H14 aluminum sheets, all .040 inches thick, yellow/yellow, and masked, with quantities ranging from 1,000 to 50,000 units depending on the dimensions and corner specifications. The government guarantees a contract minimum of 40,000 units across any combination of line items, with individual delivery orders ranging between 4,000 and 10,000 units. All items must be delivered FOB Destination to UNICOR in Cumberland, Maryland, and packaging must comply with ASTM D-3951-95 standards. Proposals are due by November 13, 2026, at 2:00 PM EST, and must be submitted to Contract Specialist Wesley Newell. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical and past performance weighted as more important than price. Required submission documents include a signed SF1449 with line-item pricing and lead times, signed amendments, company identification, SAM Unique Entity Identifier, and three business management questionnaires to verify past performance. Offerors must be registered in the System Award Management database and specify the country of origin and whether the materials were rolled or manufactured in the USA.
Dba Federal Prison Industries United States Department Of Justice

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-6649
Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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