This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, METAL

Closed

SPE8E4-26-T-2268Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331221

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Solicitation # SPE8E9-27-T-0400

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Solicitation # SPE8E9-27-T-0410

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Solicitation # SPE8E9-27-T-0414

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Solicitation # SPE7M0-27-T-0625

Solicitation SPE7M0-27-T-0625 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one metal plate, identified by NSN 9515-00-277-8524. The material must comply with American Bureau of Shipping Rules for Building and Classing Steel Vessels, Part 2, Section 1, including supplementary requirements in Appendix 2/D. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance and an ABS Surveyor's endorsement on all certificates. The item is to be delivered FOB Origin to the Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery timeframe of five days. The procurement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors are encouraged to submit quotes via the DIBBS system and are highly encouraged to provide quantity ranges. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings and preservation per ASTM A700. Invoicing and payment processing will be managed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E9-27-T-0417

Solicitation SPE8E9-27-T-0417 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 50 feet of metal strip, identified by NSN 9515-00-240-8917. The required material must have a thickness of 0.078 inches and a length between 72 and 96 inches. The original required delivery date is October 22, 2026, with delivery locations specified in Kayseri, Turkey, and Secaucus, New Jersey. This acquisition may be a candidate for automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract mandates strict adherence to technical specifications, including the provision of a Mill-Material Certification with every shipment. Inspection and acceptance will occur at the origin, and failure to comply with marking requirements per MIL-STD-129 may result in product rejection. Packaging must follow MIL-STD-2073-1E and ASTM A700 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of hexavalent chromium.

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Supply of High-Grade Spring WireThis subcontract involves the supply of high-grade raw spring wire material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider must deliver high-tensile or alloy wire stock that strictly adheres to the material grade and diameter specifications outlined in NSN 5360-01-474-6290. All deliveries must be certified and sent directly to the manufacturer. To ensure quality and compliance, the contractor is required to provide Mill Test Reports and comprehensive supply chain traceability documentation in accordance with DLA Directive C03. Additionally, the contract mandates full compliance with the Buy American Act. Performance for this requirement is centered in Mechanicsburg, Pennsylvania.

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Solicitation # SPE8E4-27-T-0190

Solicitation SPE8E4-27-T-0190 is a small business set-aside, fixed-price contract issued by the Defense Logistics Agency for the procurement of one hot-rolled COMP 1020 steel metal plate. The specified dimensions for the plate are 2 inches thick, 72 inches wide, and 120 inches long, with a reference weight of 4896 lbs. Delivery is required within 10 days after receipt of the order, with an original required delivery date of May 28, 2026. The item is to be delivered FOB Origin to the Central Receiving Point at Fort Carson, Colorado. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking standards, including the provision of a Certificate of Quality Compliance and adherence to MIL-STD-129 and ASTM A700 for packaging and marking. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are required on each unit to avoid product rejection. The procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E4-26-T-2268 is a fixed-price procurement issued by DLA Troop Support for 11 sheets of corrosion and heat-resistant steel (COMP 321, cold rolled). The material must be 0.016 inches thick, 36 inches wide, and 120 inches long, with sheared edges and a descaled, dull finish. The product must be solution heat treated and conform to SAE AMS5510T and SAE AMS2807C standards. A Certificate of Quality Compliance is required for every shipment, and the government will not accept test coupons or sheets that deviate from the exact dimensions. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). The contract mandates rigorous marking and packaging standards, including continuous identification markings per MIL-STD-129 and preservation per ASTM A700. All items must be delivered FOB Origin to DLA Distribution Warner Robins, with a required delivery date of September 24, 2026. Inspection and acceptance will occur at the destination. The procurement also incorporates specific federal and defense clauses regarding HUBZone preferences, the Buy American Act, and cybersecurity requirements for safeguarding covered defense information.

General Info

DLA Troop Support fixed-price contract for 11 corrosion-resistant steel sheets by September 2026.

Agency

Department Of Defense → WARNER ROBINS

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → WARNER ROBINS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
SHEET, METAL
STEEL, COMP 321, COLD ROLLED
SHEARED EDGED, OVERALL DESCALED AND DULL
CORROSION AND HEAT RESISTANT, SOLUTION HEAT TREATED
0.016 IN THK
36 IN W
120 IN LG
20.16 LB/SH (REF)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
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.
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
SPE8E4-26-T-2268
SECTION B
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS5510T REVISION NR T DTD 07/01/2022 PART PIECE NUMBER: FINISH 2D
TDP Rev A Gen 2
SPE8E4-26-T-2268
SECTION B
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-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016564852 0001 SH 11.000
NSN/MATERIAL:9515007200577
DELIVERY (IN DAYS):0027
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
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
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
The unpreserved item(s) shall be protected from physical damage and mechanical malfunction. Cushioning materials, dunnage, blocking and bracing shall be applied as required to protect the item (s) and the enclosing media and restrict the movement of the item within the container. The materials selected for all blocking and bracing, and the design and application thereof, shall be compatible with the item and its bearing load limitations. Materials shall be as clean and as dry as practicable.
SPE8E4-26-T-2268
SECTION B
PR: 7016564852 PRLI: 0001 CONT’D
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL
MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED
LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
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.
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
Need Ship Date:10/26/2026 Original Required Delivery Date:09/24/2026
SPE8E4-26-T-2268 NSN/Part Number: 9515-00-720-0577 Quantity: 11 SH Purchase Request: 7016564852QTY: 11 Delivery: 27 days ADO