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 16 at 2:00 PM EDT

Register Free →

SHEET, METAL

Awarded
SPE8E4-26-T-1698Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded under solicitation number SPE8E446T1698 is for 95–SHEET, METAL and was issued by the Defense Logistics Agency Troop Support, an office within the Department of Defense. The award notice was posted on June 23, 2026, and the primary point of contact is Denise Boyle, reachable via email at DENISE.BOYLE@DLA.MIL or by phone at (445) 737-5801. The contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The North American Industry Classification System code for this procurement is 331110, indicating it relates to iron and steel forging and stamping. No specific place of performance details are provided, and there is no set-aside designation listed for this award. The contract can be viewed online through the SAM.gov workspace link associated with the notice.

General Info

Awarded for 95-sheet metal to DLA Troop Support, Philadelphia, open to all businesses.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$29,325

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

Rudy III, ErnestView Profile

Award Issued Date

Documents

(2)

SPE8E4-26-T-1698.pdf

PDF

SPE8E426PQ282.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E426PQ282 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $29,325.00 Award Date: 06-23-2026 Solicitation: SPE8E4-26-T-1698 Line items: - SHEET, METAL (NSN/Part 9535011834146, PR 7016936237)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS