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This Award Notice opportunity from Department Of Defense was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHEET, METAL

Awarded
SPE8E4-26-T-2341Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-2538
This solicitation, SPE7M1-27-T-2538, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 500 feet of electrical wire under NSN 6145012555169. The material must be provided in 500-foot spool lengths and must adhere to technical standards SAE AS22759/16A Revision A and SAE AS22759E Revision E. Because this item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), those lists are applicable to the procurement. Depending on the specific advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for certain codes. Delivery is required within 164 days after order, with an original required delivery date of March 23, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. This is a small business set-aside solicitation. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 9 days
NAICS: 331420
New
Federal
47--PIPE, 8IN
Solicitation # N0010426RED38
Solicitation N00104-26-R-ED38 is a firm-fixed-price request for proposal issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 8-inch pipe, identified by NSN 4710-01-620-5542. This procurement is a small business set-aside and is designated as a rated order under the Defense Priorities and Allocations System. The government will award the contract to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations including risk assessments of the item, price, and supplier performance via the Supplier Performance Risk System. Following several extensions, the final deadline for the submission of offers is November 23, 2026. The contractor is required to adhere to higher-level quality requirements per MIL-I-45208 and must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Deliveries are established on an FOB Destination basis with transportation costs prepaid. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for cleanliness and electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of pre-manufacturing procedure packages within 45 days of award. Additionally, the contractor must comply with strict cybersecurity standards and safeguards for Naval Nuclear Propulsion Information.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 331420
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-27-T-1148
Solicitation SPE7M0-27-T-1148 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of one unit of nonmetallic tubing, identified by NSN 4710-01-602-0362. This restricted source item requires engineering source approval by the government design control activity and must be provided by Aerospace Control Products, Inc. (P/N 943820). The procurement is governed by NAICS code 331420 and requires strict adherence to technical and quality requirements found in the DLA Master List. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific functional exceptions managed by NAVSEA. The contract specifies a required delivery date of November 6, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with delivery to ASD Oceana in Virginia Beach, Virginia. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPE8E4-26-T-2341 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of two sheets of copper alloy metal. The required material must be UNS C11000, C11300, C11400, or C11600 in a rolled, soft annealed temper, with specific dimensions of 0.095 inches thick, 30.00 inches wide, and 120.00 inches long. The material must be supplied in whole feet lengths only, and any deviation from these exact dimensions will result in rejection. This is designated as a critical application item requiring compliance with ASTM B152/B152M, ASTM B900-16, and SAE AMS-STD-185A standards. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) and strict adherence to MIL-STD-129R(3) for marking, which requires waterproof, legible identification including the contract delivery order number, NSN, and heat and lot numbers. Packaging must follow MIL-STD-2073-1E and ASTM B900, featuring robust corner and edge protection. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination in Goldsboro, North Carolina. The procurement incorporates standard FAR and DFARS clauses regarding small business programs, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

General Info

DLA fixed-price contract for two copper alloy metal sheets delivered to North Carolina.

Contract Value

$12,520.7

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E427V0038 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $12,520.70 Award Date: 10-09-2026 Solicitation: SPE8E4-26-T-2341 Line items: - SHEET, METAL (NSN/Part 9535002318253, PR 7018368297)

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