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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHEET, METAL

Active
SPE8E9-26-T-3302Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of 8 sheets of cold finished 301 stainless steel, 0.071 inch thick, 36 inches wide, and 96 inches long, with a minimum tensile strength of 125 ksi and minimum yield strength of 75 ksi, conforming to SAE AMS5517N and ASTM A700-14 standards. All material must be supplied in whole-foot lengths only and strictly adhere to dimensional tolerances without the use of test coupons. A Certificate of Quality Compliance (CoQC) and Metal Certification are mandatory for every shipment and must accompany each delivery to the DLA depot and be forwarded to the contracting officer. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink legible to the unaided eye. Adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation or use of non-QSLD-sourced product constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including robust four-corner and edge protection, full top/bottom fiberboard coverage, and special packaging code ZZ per ASTM A700. Marking must conform to MIL-STD-129R and include dual-unit quantities when applicable. Delivery is FOB origin to DLA Distribution San Diego with a required delivery date of February 1, 2027, and no quantity variance is permitted. Inspection and acceptance occur at destination, and all documentation must align with the referenced Technical Data Package and DLA procurement directives.

General Info

8 sheets of 301 stainless steel, 0.071" thick, 36" x 96", ASTM A700-14, QSLD-only, CoQC mandatory, FOB origin, Feb 1, 2027 delivery.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3302 for DLA Troop Support Construction & Equipment MRO

PDF•rfq

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHEET,METAL
METAL SHEET
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
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs 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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
STEEL,CRES, COMP 301, 1/4 HARD BEST BRIGHT OVERALL
0.071 IN THK 36 IN W 96 IN LG
71.2 LB/SH (REF) 125K LB/SQ IN MIN TENSILE STRENGTH 75K LB/SQ IN MIN
YIELD STRENGTH
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
SPE8E9-26-T-3302
SECTION B
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
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)
TDP Rev A Gen 1
SPE8E9-26-T-3302
SECTION B
IAW BASIC NON GOVT STD SAE AMS5517N
REVISION NR M DTD 04/01/2018
PART PIECE NUMBER: 301 1/4 HARD COLD FINISH
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 STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 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 7017757959 0001 SH 8.000
NSN/MATERIAL:9515005341145
DELIVERY (IN DAYS):0167
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: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
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and
SPE8E9-26-T-3302
SECTION B
PR: 7017757959 PRLI: 0001 CONT’D
other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
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.
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/01/2027 Original Required Delivery Date:11/21/2026
SPE8E9-26-T-3302 NSN/Part Number: 9515-00-534-1145 Quantity: 8 SH Purchase Request: 7017757959QTY: 8 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1952
This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.
SAN DIEGO

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-1967
The contract pertains to the procurement of a metal plate identified by part number 60205469-00 and NSN 9515251604478, with a quantity of 51 units priced at $51.00 each, totaling $2,601.00. Delivery is required within 167 days from the contract issuance, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Packaging and shipment must adhere to DLA Packaging Requirements for Procurement and IP083 standards for metal products, with palletization specified accordingly. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and original delivery deadline of February 10, 2027. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and the contract is issued under solicitation SPE8E4-26-T-1967 by the Department of Defense through the DDSP New Cumberland Facility, with Pamela Duffey as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3290
This contract specifies the procurement of corrosion-resistant stainless steel plate, ASTM A240 Grade 304, hot rolled and annealed, with exact dimensions of 0.250 inches thick, 50.000 inches wide, and 144 inches long, weighing approximately 522.0 pounds per piece. The material must be supplied in whole-foot increments only, with no tolerance for test coupons or dimensional deviations. Every shipment requires a Certificate of Quality Compliance, which must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with specific data including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required in lieu of line markings. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with preservation methods conforming to ASTM A700. The product is designated as a Critical Application Item and must comply with the Qualified Suppliers List for Distributors (QSLD), meaning only approved distributors may supply the material—substitutions are prohibited and may incur criminal penalties. The contract mandates delivery of three units within 167 days to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. All documentation, including CDRL-METALSCERT and Technical Data Package requirements, must reference current revisions of referenced standards and are governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
STRIP, METAL
Solicitation # SPE7M0-26-Q-1148
The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-26-Q-0646
This procurement solicitation is for 90 feet of cold finish, annealed steel bar, 0.750 inch diameter, with strict adherence to technical and quality standards under DLA regulations. The material must comply with SAE AMS6448N and SAE AMS2806 specifications, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Every unit must be clearly marked with the DLA delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes under 0.250 inch nominal OD. Material must be supplied in whole-foot lengths only and meet exact dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, subject to potential criminal penalties. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special preservation code ZZ applied per MIL-STD-163. The delivery point is the destination, with FOB origin and a firm fixed price, zero variance in quantity, and a 60-day delivery window from award date. All shipments must be sent via fastest traceable means, excluding parcel post, and directed to Fort Bliss, Texas. Quality conformance inspections and supplier inspection requirements are waived for QSLD-compliant offers, but strict compliance with marking, certification, and qualification rules is mandatory, and noncompliance will result in rejection of the product.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331221
New
DIBBS
CHANNEL, STRUCTURAL
Solicitation # SPE8E4-26-T-1959
This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.
ALBANY TRANSPORTATION OFFICER

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0347
This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-1940
The contract specifies the procurement of a single carbon steel structural plate, hot rolled and as fabricated, measuring 0.50 inches thick, 26.00 inches wide, and 336.00 inches long, weighing approximately 1237.6 pounds per unit. The material must comply with ASTM A36/A36M-19 revision and other referenced standards including MIL-STD-129R, SAE AMS2807C, and ASTM A6/A6M-24B, ensuring adherence to technical and quality specifications. The plate must be supplied in whole-foot lengths only and require continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling with waterproof, legible, and durable ink that does not contaminate the material, and adhesive labels are permitted for smaller items. A Certificate of Quality Compliance, or mill-certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement must be explicitly declared. If the supplier is on the QSLD, government inspection requirements are waived, and quality conformance is based on the supplier’s internal certification. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following ASTM A700, and all items must be palletized, blocked, and braced to prevent physical damage during transit. Shipment is to be delivered FOB destination within 20 days to the specified address in Osan Air Base, South Korea, with no tolerance for quantity variance. The delivery is for a single unit under NSN 9515-00-222-5056, with contract data and delivery details tied to solicitation SPE8E4-26-T-1940, and all technical data requirements are accessible through the DLA Master List of Technical and Quality Requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0348
The contract specifies the procurement of steel bars composed of SAE 8630 alloy, supplied in hot-rolled, annealed condition with a diameter of 0.438 inches and lengths between 8 and 12 feet in whole-foot increments only, weighing 0.511 pounds per foot. All material must meet rigorous technical and quality standards referenced through DLA’s Master List of Technical and Quality Requirements, with mandatory compliance to CDRL-METALSCERT for metal certification and a Certificate of Quality Compliance included with every shipment. Each unit must be clearly marked with the DLA contract number, NSN, specification revision, alloy, manufacturer details including heat and lot numbers, and dimensions using approved methods such as stamping or stenciling—ensuring legibility, permanence, and non-contamination. Adhesive labels are required for bars under 0.250 inches in nominal diameter, while wire tags are acceptable for wire forms. Packaging adheres to MIL-STD-2073-1E and ASTM A700, with special markings Z and ZZ permitted for preservation and labeling under MIL-STD-129, and bulk shipments must indicate both units when applicable. Delivery is FOB origin with a 30-day ADO window, inspected and accepted at destination under firm fixed pricing with zero variance allowed. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation must be explicitly declared; non-compliant submissions are considered unauthorized substitutions subject to criminal and civil penalties. The government waives source inspection requirements for qualified QSLD suppliers, relying instead on the manufacturer’s certification. Packaging and marking must align with RP001 and IP083, with freight addressed to Fort Hood, Texas, delivered via traceable means excluding parcel post. The material is governed by SAE AMS6280N and AMS2806 standards, and all documentation including the Technical Data Package and DLA’s procurement notes M03 and the QSL program guidelines must be referenced for full compliance. The sole ordered quantity is one foot, but the contract structure implies scalability under the same terms, with the procurement assigned to DLA Troop Support and managed under federal acquisition protocols.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0346
The contract pertains to the procurement of four metal bars identified by part number 9530-01-691-7904 under solicitation SPE8E4-26-Q-0346 issued by the Defense Logistics Agency. Delivery is required within 30 days after award, and the solicitation was posted on August 4, 2026, with responses due by August 18, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, including to foreign nationals employed by U.S. companies. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to Covered Defense Information protocols. The contractor must also hold CMMC Level 2 certification issued by a certified third-party assessment organization. The point of contact for inquiries is Leslie Morales-Zera, reachable via email or phone at the provided DLA contact details.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 331221
New
DIBBS
Supplier of Domestic Raw Materials (Steel, Alloy Wire)The contract seeks a supplier to provide U.S.-melted and U.S.-cast spring-grade steel or alloy wire with full traceability and certification compliant with both the Berry Amendment and the Buy American Act, ensuring all materials originate entirely within the United States. The product must meet stringent domestic content requirements to support defense-related applications, with documentation verifying the origin of raw materials through every stage of production. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, aligning with SBA regulations and the NAICS code 331221 for steel product manufacturing. Performance of the contract is required to occur in Phoenix, Arizona, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division, indicating the wire will support critical defense systems requiring high-performance, domestically sourced materials. Full compliance with federal acquisition regulations regarding origin, certification, and small business eligibility is mandatory, and interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 331221
New
DIBBS
Supply of High-Carbon Steel Wire for Spring ManufacturingThe contract seeks the supply of precision high-carbon or alloy steel wire optimized for manufacturing military-grade torsion springs, requiring strict adherence to tensile strength specifications and tight dimensional tolerances essential for reliable spring coiling under operational stress. The material must consistently meet or exceed military performance standards, ensuring durability and functionality in critical defense applications. Only small businesses are eligible to respond, as this is a total small business set-aside under SBA guidelines, reinforcing support for small business participation in defense supply chains. The solicitation, issued under NAICS code 331221 by the Strategic Acquisition Program Directorate within the Department of Defense, was posted on August 3, 2026, with responses due no later than August 18, 2026. It is structured as a subcontract opportunity and does not specify a place of performance or point of contact, indicating flexibility in production location while emphasizing compliance with technical requirements. All interested parties must submit proposals through the official DIBBS platform before the deadline to be considered for award.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332420
New
DIBBS
Small Business Subcontracting Participation
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 483110
New
DIBBS
Transportation of Supplies by Sea

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332420
New
DIBBS
Fire Extinguisher Supply (NSN 4210-00-203-0217)
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339113
New
DIBBS
CARRIER ASSEMBLY
Solicitation # SPE8E9-26-Q-0643
The contract awards 202 units of the Carrier Assembly, Protective Mask, identified by NSN 4240-01-224-4196, under solicitation SPE8E9-26-Q-0643, with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after contract award, with freight shipped from origin and acceptance occurring at destination. Packaging must comply strictly with MIL-STD-2073-1E and DLA Packaging Requirements, using specified methods for preservation, wrapping, and containment, while avoiding plastic materials whenever possible. Marking must adhere to MIL-STD-129 with no special coding required. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components like batteries or sensors, and any exempted items must meet NavSea 5100-003D standards for shock resistance and secondary containment. The item is destined for DLA Distribution at the New Cumberland facility, with transportation governed by DLAD procedural notes. The supply is critical to a Department of Defense requirement with a material need date of May 19, 2028, and technical and quality standards referenced from the DLA Master List of Requirements in effect on the solicitation issue date.
Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314994
New
DIBBS
MARLINE
Solicitation # SPE8E9-26-T-3289
This contract under the MARLINE designation issued by the Navy through DLA mandates the supply of 230 coils of material, each weighing 20 pounds, identified by NSN 4020-00-240-2185 and purchase request 7017757212, meeting Type 4, Class 1 specifications. The material must be packaged in snug-fitting weather-resistant fiberboard boxes compliant with ASTM D5118, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except in specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents as authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The jute material replaces hemp in packaging, and the minimum breaking strength is reduced to 140 lbs instead of 175 lbs, with ASTM-D681 permissible for tar content determination. Source inspection is required if the vendor has not supplied this item within the past three years, and inspection and acceptance occur at the destination point. Delivery is scheduled to occur within 525 days from the contract award, with delivery terms set at FOB Origin and no variation allowed in quantity. The shipment must be sent to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all R and I-numbered specifications, with the applicable revision determined by the solicitation or award date depending on acquisition size. The material specification T-R-650 Revision A Gen 1 applies, with all packaging and handling instructions aligned to DLA’s procurement standards. The contract was solicited on August 5, 2026, with responses due by August 17, 2026, and performance is managed under NAICS code 314994 by the Department of Defense, with Matthew Kruc as the primary point of contact.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334511
New
DIBBS
SLOT FILLER MODULE
Solicitation # SPE8E9-26-T-3350
The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
URINAL, STATIONARY
Solicitation # SPE8E9-26-T-3310
The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REF
Solicitation # SPE8E9-26-T-3321
The contract is for the procurement of ten refrigerator compressor units identified by NSN 4130-01-090-9093 under solicitation SPE8E9-26-T-3321, issued as a total small business set-aside under NAICS code 333415. Delivery is required within 167 days of contract award, with a specific ship date of February 1, 2027, and an original required delivery date of October 30, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, requiring each unit to be individually encased in a wooden box and secured with plywood planks to prevent movement, with marking per MIL-STD-129 and no special marking codes. The delivery destination is DLA Distribution Puget Sound in Bremerton, Washington. Strict prohibitions apply regarding mercury or mercury-containing compounds, which must not be intentionally added or come into direct contact with any supplied hardware except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Transportation regulations are governed by DLAD Proc Notes C19 and C20, and the unit of issue is specified per DoD standards. The point of contact for inquiries is Matthew Kruc, with additional contract details accessible via the DIBBS system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DU
Solicitation # SPE8E9-26-T-3360
The contract specifies the procurement of two cooling coils, air, du, identified by NSN 4130015338172 and part numbers 1262-01-D REV A and 6W8-34-5608T, under solicitation SPE8E9-26-T-3360. The quantity is fixed at two units with no variance allowed, and delivery is required within 167 days of the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, packaging, and container specifications, and marking must adhere to MIL-STD-129 with no special marking required. All packaging and handling requirements are governed by DLA’s official packaging standards, and the shipment must be sent to the designated receiving warehouse in Tracy, California. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and defense information protections under RD003 may apply. The contract includes transportation guidelines referenced in DLAD Proc Notes C19 and C20, and the original required delivery date is May 18, 2027, with a need ship date of February 1, 2027. The NAICS code is 333415, and the responsible contracting office is under the Department of Defense’s Construction & Equipment MRO Service I, with primary point of contact Matthew Kruc.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E9-26-T-3307
This procurement requires aluminum alloy sheet metal with specific dimensions of 0.012 inches thick, 48 inches wide, and 144 inches long, weighing approximately 8.304 pounds per sheet, and must be supplied in whole-foot lengths only. All material must comply with exact specifications and严禁 test coupons; non-conforming sheets will be rejected. A Certificate of Quality Compliance, or Mill-Material Certification, is mandatory for every shipment and must be included with the delivery and submitted separately to the DLA Troop Support Contracting Officer. The material must meet the technical standards referenced in the Technical Data Package, including SAE AMS-QQ-A-250B, ASTM B666/B666M-20, and ASTM B660-23, and must be of Alloy 7075 in T6 temper. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, permanent, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for small bars, tubes, and shapes under 0.250 inches nominal OD. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation, and any deviation from this requirement must be explicitly stated by the offeror. Suppliers on the QSLD are exempt from source inspection unless otherwise specified, and compliance with the QSL program is strictly enforced—failure to comply may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust four-corner protection, full edge coverage, and fiberboard or superior top and bottom protection. Marking must follow MIL-STD-129, with special codes ZZ indicating preservation in accordance with ASTM B660 and marking per ASTM B666. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the entire order of 98 sheets must be delivered within 167 days to Warner Robins Air Force Base, Georgia. Failure to meet any requirement, including marking, packaging, or supplier qualification, will result in rejection of the product.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
SOLDERING IRON, ELEC
Solicitation # SPE8E9-26-T-3314
The contract is for the procurement of 46 electric soldering irons with a part number of 3439-00-965-0090, specified as 200 watts with shape B tips, requiring two tips per unit. The item is not classified as hazardous and does not require a Safety Data Sheet, though the hazardous item indicator must remain unchanged. Strict prohibitions apply against the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, identification, and marking of non-accepted supplies must comply with DLA standards including removal of government identification and physical marking requirements. The solicitation number is SPE8E9-26-T-3314, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332216 for federal procurement administered by the Department of Defense’s Construction & Equipment MRO Service I. Deliveries are due within 167 days of award, and the place of performance is New Cumberland, PA, with Matthew Kruc listed as the primary point of contact.
Saw Blade and Handtool Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details