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SHEET, METAL

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SPE8E9-26-T-3419Federal

Contract Overview

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

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This procurement is for 500 sheets of aluminum alloy 7075 T6 metal sheet, measuring 0.020 inches thick, 48 inches wide, and 144 inches long. The contract requires strict adherence to exact dimensions, as test coupons are not permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Essential documentation includes a Certificate of Quality Compliance (Mill-Material Certification), which must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. The material must feature continuous identification markings, including the contract delivery order number, NSN, specification number, grade, alloy, manufacturer details, and dimensions, applied via stamping or stenciling. Packaging and palletization must comply with RP001, MIL-STD-2073-1E, and ASTM B660 standards, with specific requirements for corner and edge protection. Delivery is set for 160 days after receipt of order, with the destination and acceptance point located at DLA Distribution Warner Robins in Georgia.

General Info

Procure 500 aluminum 7075 T6 sheets from QSLD suppliers for DLA Warner Robins.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE8E9-26-T-3419 for Construction & Equipment MRO

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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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
ALUMINUM ALLOY
0.020 IN THK 48 IN W 144 IN LG
13.97 LB/SH (REF)
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.
SPE8E9-26-T-3419
SECTION B
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
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
SPE8E9-26-T-3419
SECTION B
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 2 IAW BASIC NON GOVT STD SAE AMS4045M REVISION NR M DTD 08/01/2022 PART PIECE NUMBER: ALLOY 7075 TMPR T6
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRLCOQC26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 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-130N(1) NOT 1 REVISION NR N DTD 08/26/2019 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD AN149051THRUAN149150 REV 3(1) NOT 2SAE A REVISION NR A DTD 12/01/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 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 7017757780 0001 SH 500.000
NSN/MATERIAL:9535006841435
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3419
SECTION B
PR: 7017757780 PRLI: 0001 CONT’D
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
AND ADDITIONAL REQUIREMENTS STATED 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:
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:02/01/2027 Original Required Delivery Date:11/01/2026
SPE8E9-26-T-3419 NSN/Part Number: 9535-00-684-1435 Quantity: 500 SH Purchase Request: 7017757780QTY: 500 Delivery: 160 days ADO

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NAICS: 331491
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PLATE, METAL
Solicitation # SPE8E4-26-T-2073
The contract calls for the procurement of aluminum alloy plate measuring 0.3125 inches thick, 48 inches wide, and 144 inches long, totaling nine pieces, with each piece weighing approximately 212.16 pounds. The material must conform to SAE AMS4027P Revision P dated April 1, 2022, for Alloy 6061 in Temper T651, and must meet the dimensional and technical requirements specified in Reference Drawing 14153-01735 Revision A. The product must be supplied in whole-foot lengths only and comply with ASTM B666/B666M-20 and ASTM B660-23 standards for marking, packaging, and preservation. All units must carry continuous identification markings including the DLA contract order number, NSN, specification number and revision, alloy, temper, manufacturer name, heat and lot number, and exact dimensions. Labeling must be legible, waterproof, durable, and applied using stamping or stenciling; adhesive labels are required for items under 0.250 inches nominal OD. Packaging must adhere to MIL-STD-2073-1E with preservation code ZZ per ASTM B660 Level A requirements and Disc Drawing 01735. Marking must follow MIL-STD-129R(3) and include special code ZZ when applicable. This procurement is subject to stringent quality and compliance mandates, including a mandatory Certificate of Quality Compliance (Mill-Material Certification) with each shipment, which must be submitted to the DLA Troop Support Contracting Officer. The Qualified Suppliers List for Distributors (QSLD) requirement under DLA Troop Support June 1994 applies, restricting awards to suppliers listed on the QSLD; non-QSLD suppliers must explicitly state their deviation. For approved QSLD suppliers, certain quality inspection requirements such as COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 are waived. The contract invokes a full suite of FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, hazardous material labeling, cybersecurity safeguarding, export controls, and electronic invoicing via WAWF. Items are to be delivered FOB origin with an acceptance point at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania, and must be shipped
DDSP NEW CUMBERLAND FACILITY

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NAICS: 331491
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BAR, METAL
Solicitation # SPE8E4-26-T-2046
The contract is for the procurement of copper alloy 464 metal bars, specified as round, half hard, with a diameter of 5.500 inches and lengths between six and eight feet, delivered in whole-foot increments only. The material must comply with ASTM B21/B21M-20 Revision 20 and other referenced standards including ASTM B249/B249M-23, SAE AMS-STD-185A, and ASTM B900-16 (R2022), with a mandatory Certificate of Quality Compliance provided with each shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on every unit, including the DLA delivery order number, NSN, specification revision, alloy grade, manufacturer details, heat and lot numbers, and dimensions, using only stamping or stenciling methods that are legible, waterproof, non-contaminating, and durable. Adhesive labels are mandated for bars, tubes, or shapes under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. Packaging must conform to MIL-STD-2073-1E, with preservation following ASTM B900-16, and marking must adhere to MIL-STD-129R(3) with the special marking code ZZ for preservation compliance. Palletization is governed by DLA’s RP001 standards. The contract requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD); only approved QSLD vendors are eligible for award, and any deviation must be explicitly declared. Failure to comply with QSLD requirements may result in criminal penalties. Inspection and acceptance occur at the destination, specifically at the DLA San Joaquin Distribution Center in Tracy, California, with a 164-day delivery lead time from award, a 10% quantity variance allowed, and FOB origin terms. The solicitation number is SPE8E4-26-T-2046, posted on August 9, 2026, with responses due by August 20, 2026, and the original delivery requirement is January 8, 2027. All invoicing must be processed via WAWF, and the contractor is subject to cybersecurity controls under NIST SP 800-171, hazard communication standards, and other FAR and DFARS clauses including
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 541690
New
DIBBS
Technical Data Package and Drawing Compliance Support
Other Scientific and Technical Consulting Services

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NAICS: 541380
New
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First Article Testing (FAT) Services
Testing Laboratories and Services

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NAICS: 336320
New
DIBBS
LED Headlight Component Manufacturing
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-3415
Solicitation SPE8E9-26-T-3415 is a procurement request from DLA Troop Support Construction and Equipment MRO SVC I for one roll of identification label markers (NSN 7690-01-077-4894), with a total estimated value of 20.09 dollars. The contract requires delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, within 20 calendar days after receipt of the award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is a Type I shelf-life item, it must be delivered with at least 85 percent of its 12-month shelf life remaining, and markings must include the cure and expiration dates in calendar quarter and year format. Additionally, the contract mandates compliance with hazardous material regulations, including the prohibition of intentionally added mercury and the requirement for shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contractor must also comply with various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.
Commercial Printing (except Screen and Books)

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NAICS: 333413
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IMPELLER, FAN, AXIAL
Solicitation # SPE8E9-26-Q-0680
This contract is a firm fixed price solicitation for the procurement of one axial fan impeller, part number 03X00356-0104. The delivery is required within 60 days after order receipt, with inspection and acceptance occurring at the destination. The item is destined for the USS Kearsarge LHD 3 and must be shipped via the fastest traceable means, specifically excluding the use of parcel post. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, while encouraging the avoidance of plastics for wrapping and cushioning. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract notes that covered defense information may apply.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3414
This contract is a solicitation issued by the Department of Defense for the procurement of three units of industrial spectacles, specifically Wiley X Part Number 408, under NSN 4240-01-510-7851. The agreement specifies a delivery timeline of 20 days after order, with the original required delivery date set for August 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in JBPHH, Hawaii. The procurement is subject to strict DLA packaging, marking, and shipping requirements, including compliance with MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The primary point of contact for this solicitation is Matthew Kruc.
Ophthalmic Goods Manufacturing

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NAICS: 333413
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IMPELLER, FAN, CENTRIFUG
Solicitation # SPE8E9-26-Q-0681
This contract is for the procurement of four centrifugal fan impellers, identified by NSN 4140-01-685-5438 and Kohler Co Engine Plant part number GM50644. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB origin. The supplier must adhere to specific technical and quality requirements, including source approval documentation, DLA packaging standards, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Delivery is directed to the Southwest Regional Maintenance Center in San Diego, California, via the fastest traceable means, specifically excluding parcel post.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 331221
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DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3265
The contract mandates the procurement of 200 pieces of 316L stainless steel plate, hot rolled and annealed, with a thickness of 0.1875 inches, width of 36 inches, and length of 96 inches, each weighing approximately 187.92 pounds per piece. All material must conform to ASTM A240/A240M-26 and be supplied in whole-foot lengths only; no partial feet are permitted. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN 9515-00-204-4624, specification revision, alloy type, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stamping (excluding die stamp) or stenciling, be legible to the unaided eye, waterproof, stable under normal handling, and free from contamination. A Certificate of Quality Compliance, also known as mill-material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E with preservation method ZZ per ASTM A700, and marking must follow MIL-STD-129R(3). Adhesive labels are required for items under 0.250 inches nominal outer diameter, and tags are acceptable for wire. Palletization must comply with DLA’s RP001 packaging requirements. This procurement is a total small business set-aside under NAICS code 331221, governed by FAR 19.5, and requires all suppliers to be listed on the DLA Troop Support Qualified Suppliers List for Distributors (QSLD) issued in June 1994. Failure to use an approved QSLD distributor constitutes an unauthorized substitution and may result in criminal penalties. The QSL program waives certain quality conformance inspections including QAP-EQ003, ASQ H1331, and RQ006, so long as the supplier is on the approved list. The item is designated as a critical application item, and covered defense information potentially applies. Delivery is FOB origin with a 71-day delivery window to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at destination. Invoicing must be submitted electronically via WAWF, and all offerors must complete representations and
Rolled Steel Shape Manufacturing

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NAICS: 335132
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DIBBS
HEADLIGHT
Solicitation # SPE8E9-26-Q-0676
This contract specifies the procurement of 3,640 LED headlights identified by NSN 6220-01-616-1079 under solicitation SPE8E9-26-Q-0676, with delivery required within 90 days after award. The item must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, including packaging standards under RP001 that mandate use of standard 40x48 inch ANSI MH1 pallets, a maximum load weight of 3,000 pounds, and a height limit of 54 inches per unitized load, with specific stacking restrictions for ISO containers. First Article Testing is mandatory, requiring submission of seven switch assembly samples and sixteen headlight samples, with the contractor responsible for generating a comprehensive First Article Test Report that includes all inspections, test data, certifications, and objective evidence to demonstrate compliance with drawings 12484558 and 13013615, as well as other referenced technical data packages. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and unit loads must be double-wrapped without cushioning material. The inspection and acceptance point is at the destination, with FOB origin and transportation directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits removal of government identification from non-accepted supplies and includes applicable hazardous materials packaging requirements. All documentation must reflect DLA’s authorized unit of issue, and the government retains rights to review and verify conformity using contractor-submitted test records and supporting data.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

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NAICS: 335139
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LAMP, CARTRIDGE
Solicitation # SPE8E9-26-Q-0678
This contract, identified as SPE8E9-26-Q-0678, is a firm fixed price procurement for one cartridge lamp under NSN 6240-01-012-8421. The order specifies a delivery timeline of 60 days after receipt of the order, with inspection and acceptance occurring at the destination. The shipment is destined for a US Army distribution point in Powidz, Poland, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on whether the material is classified as hazardous under FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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NAICS: 333413
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DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3418
This solicitation, issued by the Department of Defense under the agency Construction and Equipment MRO SVC I, is for the procurement of three tubeaxial fans, identified by NSN 4140-00-335-2863. The contract is categorized as a fully competitive acquisition based on military and federal specifications. The required delivery timeframe is 160 days after order, with the place of performance located at Robins Air Force Base. Compliance with several critical standards is required, including DLA packaging requirements (RP001), identification marking of U.S. military property per MIL-STD-130N, and the removal of government identification from non-accepted supplies (RQ011). Technical and quality requirements are governed by the DLA Master List, and detailed drawings are available through the contracting officer upon the signing of a rights guard certificate. The solicitation is open for responses until August 24, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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