This Solicitation opportunity from Department Of Defense was posted on September 17, 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

SPE8E9-26-T-3851Federal

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.

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

Precision Steel Bar Manufacturing & SupplyThis subcontract for the Department of Defense DDSP New Cumberland Facility involves the manufacturing and supply of 16 precision-ground steel bars for prime contractors supporting DLA supply contracts. The scope of work requires the production of round steel bars using Steel UNS T12001 via hot-rolled or forged methods, followed by annealing and polished precision grinding to a diameter of 1.000 inch. All deliverables must be accompanied by Certificates of Quality Compliance. Strict adherence to technical and regulatory standards is mandatory, specifically ASTM A600-92A and SAE AMS2806 Revision D. Additionally, the performing contractor must maintain a QSLD listing and ensure full compliance with NIST SP 800-171. The project is categorized under NAICS code 331491, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace-Grade Alloy Supply for Locked-In StudsThis subcontract involves the procurement and delivery of certified aerospace-grade alloy raw material stock, specifically high-strength alloy bars and rods, to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical property standards defined by SAE AS51989C and NASM45909. To ensure quality and compliance, the provider is required to supply full material traceability and comprehensive Mill Test Reports for all delivered stock. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract focuses on the supply of materials for locked-in studs. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this specialized aerospace material supply effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0450

Solicitation SPE8E9-27-T-0450 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of seven metal sheets (NSN 9535010155906). The required material is Aluminum Alloy 7075, conforming to QQ-A-250/24, with a T-76 solution heat treatment for exfoliation resistance. Each sheet must have a nominal thickness of 0.0800 inches, a width of 48 inches, and a length of 12 feet, with a minimum tensile strength of 73,000 psi and a minimum yield strength of 62,000 psi. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 69 days after order, with a need ship date of November 1, 2026, and a final required delivery date of March 5, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. Shipping is FOB Origin. Packaging and marking must comply with MIL-STD-2073-1E, ASTM B660, and MIL-STD-129, including specific requirements for robust corner and edge protection. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0426

Solicitation SPE8E9-27-T-0426 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 55 sheets of aluminum alloy metal sheeting. The material must be 0.040 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 27.64 lbs per sheet. Compliance with specific technical standards is required, including SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict quality and delivery requirements, including the provision of a Certificate of Quality Compliance with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust corner and edge protection. Comprehensive continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Delivery is set for 71 days after receipt of order, with a need ship date of October 28, 2026, and a final delivery destination of DLA Distribution Warner Robins, Georgia. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0454

This fixed-price solicitation, issued by DLA Troop Support, is for the procurement of 36 sheets of aluminum alloy metal sheet (NSN 9535008180871). The material must be 0.090 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 6061 T6 and standards including SAE AMS4027P, ASTM B660, and ASTM B666. The contract is a small business set-aside, and eligibility is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 160 days after receipt of order, with a need ship date of April 26, 2027, delivered FOB Destination to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and marking requirements apply, including the mandatory provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, manufacturer's name, and heat/lot numbers, applied via stamping or stenciling. Packaging must adhere to RP001, MIL-STD-129, and ASTM B660 Level A, featuring robust four-corner and edge protection. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0424

Solicitation SPE8E9-27-T-0424 is a request for quotations from DLA Troop Support for the procurement of two aluminum alloy metal sheets, identified by NSN 9535-00-230-7646. The required sheets must be 0.125 inches thick, 48 inches wide, and 144 inches long, with a reference weight of 87.26 lbs per sheet. The material must comply with several technical standards, including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20 for Alloy 2024 TMPR T3, and ASTM B660-23. A Certificate of Quality Compliance is mandatory for every shipment, and the product must adhere to strict dimension requirements, as test coupons are not permitted. The contract mandates rigorous marking and packaging standards, requiring continuous identification of the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Packaging must follow MIL-STD-2073-1E and RP001, with specific robust corner and edge protection required for delivery to New Cumberland, Pennsylvania. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 160 days after order, with an original required delivery date of February 8, 2027. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0451

Solicitation SPE8E9-27-T-0451 is a request for quotations from DLA Troop Support for the procurement of eight titanium alloy metal sheets, identified by NSN 9535-01-411-6423. The required material must be 0.016 inches thick, 36 inches wide, and 96 inches long, conforming to AMS-T-9046, AB-1, and CDA specifications in an annealed condition. The material must be supplied in whole feet lengths only. This is not a small business set-aside, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and SAE AMS 2809A, with specific mandates for continuous identification markings and robust corner and edge protection. Delivery is required 160 days after order, with the destination point at DLA Distribution Jacksonville. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0443

Solicitation SPE8E9-27-T-0443 is a small business set-aside procurement for 170 pounds of non-electrical, corrosion and heat-resistant nickel alloy wire, specifically Alloy 600 conforming to AMS 5687. The material must be annealed with a nominal length of 3,410 feet and an outside diameter between 0.030 and 0.034 inches. The requirement is designated as a critical application item, and the quantity is subject to a variance of plus or minus 10 percent. Delivery is required by May 13, 2027, with a need ship date of March 4, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129 and RP001. Specific identification markings are required on each unit of issue, and adhesive labels or tags must be used for wires to avoid product rejection. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0461

Solicitation SPE8E9-27-T-0461 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 12 feet of metal bar identified by NSN 9530016166325. The requirement is governed by the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award. Key technical requirements include compliance with the DLA Master List of Technical and Quality Requirements and the provision of a Mill-Material Certification (Certificate of Quality Compliance) with every shipment. The procurement also references specific technical standards including SAE AMS5659T, SAE AMS2807C, and QAP 13873. Delivery is required within 5 days of the award, with an original required delivery date of October 22, 2026. The shipment is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0442

Solicitation SPE8E9-27-T-0442 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for the supply of 22 sheets of titanium metal. The material must be 0.012 inches thick, 36 inches wide, and 96 inches long, conforming to SAE AMS4901V Revision V and QAP 13873 standards. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is set for 160 days after award, with a need ship date of April 26, 2027, and a final required delivery date of May 17, 2027, shipped FOB Origin to DLA Distribution Jacksonville. The contract mandates rigorous quality and identification standards, including a required Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings via stamping or stenciling. Each unit must be identified by the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat/lot number, and dimensions. Packaging must comply with MIL-STD-2073-1E and RP001, featuring robust four-corner and side edge protection with fiberboard top and bottom coverage. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0444

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of three sheets of perforated nickel-copper alloy metal (NSN 9535002777418). The material must be cold rolled, annealed, and conform to FED SPEC QQ-N-281 Class A and basic specification MIL-S-12875B Revision B. Each sheet measures 36 inches wide by 96 inches long with a nominal thickness of 0.018 inches and specific perforation requirements, including 0.031 inch diameter holes with 0.062 inch center-to-center spacing. The items are designated as critical application items and require a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 160 days after receipt of order, with a need ship date of April 26, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-129, MIL-STD-163, and ASTM A700, with specific requirements for label placement every three feet along the length of each sheet. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone price evaluation preference and safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A0-27-T-0460

Solicitation SPE4A0-27-T-0460 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one aircraft air conditioning-heating duct assembly, identified by NSN 1660011684779 and Boeing part number 75A830626-1001. The item is designated as a critical application item with a required delivery date of October 14, 2026, and a delivery window of five days after order. Delivery is set as FOB Origin, with the final destination being Broken Arrow, Oklahoma. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 and SAE AS9003 standards. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, CMMC Level 2 self-assessment, and safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE8E9-26-T-3851 is a fixed-price procurement issued by DLA Troop Support for Aluminum Alclad metal sheets under NSN 9535-00-288-0675. The requirement specifies sheets with a thickness of 0.100 inches, a width of 48 inches, and a length of 144 inches, featuring T-3 solution heat treatment. The total quantity requested across two line items is 22 sheets, with delivery required within 50 days of award. Shipments are destined for DLA Distribution centers at Robins AFB, Georgia, and Tinker AFB, Oklahoma, with terms set as FOB Origin. Compliance with strict quality and technical standards is mandatory, including the provision of a Mill-Material Certification for every shipment. The contract mandates adherence to ASTM B660 and B666 for preservation and marking, and MIL-STD-129 and MIL-STD-2073-1E for general marking and packaging. Specific packaging requirements include robust four-corner protection and full coverage material for side edges, top, and bottom. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. All products must conform to exact dimensions, as test coupons are prohibited. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA fixed-price contract for 22 Aluminum Alclad sheets delivered to two AFB locations.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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 17

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
METAL SHEET 9535002880675
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
9535002880675 SHEET METAL
ALUMINUM ALCLAD 0.0025 CLADDING THICKNESS BOTH SIDES
0.100 IN THK 48 IN W 144 IN LG
69.12 LB/SH (REF)
T-3 SOLUTION HEAT TREATED
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.
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
SPE8E9-26-T-3851
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."
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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 1 IAW BASIC NON GOVT STD SAE AMS4462B REVISION NR B DTD 05/01/2025 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE8E9-26-T-3851
SECTION B
IAW REFERENCE DRAWING NR 14153 01735
REVISION NR A DTD 05/09/2013
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-250/5C REVISION NR C DTD 05/01/2021 PART PIECE NUMBER: ALCLAD 2024 TMPR T3
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018364658 0001 SH 8.000
NSN/MATERIAL:9535002880675
DELIVERY (IN DAYS):0050
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: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
SPE8E9-26-T-3851
SECTION B
PR: 7018364658 PRLI: 0001 CONT’D
AND ADDITIONAL REQUIREMENTS STATED IN THE PURCHASE ORDER TEXT(POT).
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
Need Ship Date:09/16/2026 Original Required Delivery Date:12/12/2026
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.
0002 7018364658 0002 SH 14.000
NSN/MATERIAL:9535002880675
DELIVERY (IN DAYS):0050
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:1 PRESV MAT:ZZ
SPE8E9-26-T-3851
SECTION B
PR: 7018364658 PRLI: 0002 CONT’D
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).
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
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).
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
SPE8E9-26-T-3851
SECTION B
PR: 7018364658 PRLI: 0002 CONT’D
Need Ship Date:03/01/2027 Original Required Delivery Date:12/12/2026
SPE8E9-26-T-3851 NSN/Part Number: 9535-00-288-0675 Quantity: 8 SH Purchase Request: 7018364658QTY: 22 Delivery: 50 days ADO