This Solicitation opportunity from Department Of Defense was posted on May 29, 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

SPE8E4-26-T-1621Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331221

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DEADLINE

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe contract titled "STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOB" is a solicitation issued by the Western Upper Great Plains Region of the Department of Energy. It is a federal procurement opportunity under NAICS code 331221, related to manufacturing, and is set aside under an SBA program. The solicitation was posted on June 15, 2026, with a response deadline of June 29, 2026. The work is designated to take place, although specific location details are not provided beyond the agency's Billings, Montana office address. Interested parties are invited to submit their responses within the specified timeframe. The primary point of contact for this solicitation is Contracting Officer Mary Pfeifle, who can be reached via email for further inquiries. This procurement opportunity is accessible through the FedConnect portal, enabling vendors to obtain full documentation and submit proposals electronically.

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Level 1 Round Bar 10inThe Portsmouth Naval Shipyard (PNS), under the Department of Defense's DLA Maritime - Portsmouth office, is preparing to solicit bids for the procurement of Level 1 Round Bar with a 10-inch diameter. This solicitation is designated as a 100% Small Business Set-Aside, limiting participation to businesses with a size standard of 1,000 employees or fewer, in accordance with the FAR 19.5 regulations. The relevant NAICS code for this procurement is 331221, indicating steel bars and shapes manufacturing, and the contract will be performed at the shipyard's location in Kittery, Maine. The solicitation, identified by number SPMYM326Q3126, was posted on June 15, 2026, with a response deadline of June 18, 2026, at 7:00 PM. Interested small business vendors are encouraged to submit their proposals within this timeframe. Key points of contact include Emily Kritzman and a dedicated email box for quotations. Additional procurement details and specific requirements are expected to be released shortly through the official government contracting portal, ensuring transparency and accessibility to potential suppliers.

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Material Supply – Stainless Steel Sheet (CRES 304L)This contract involves the supply of CRES 304L stainless steel sheet stock in various specified gauges and dimensions intended for the fabrication of architectural metal components. The material must come with full traceability, ensuring accountability and quality control throughout the supply chain. The procurement is a subcontract action designated as a Total Small Business Set-Aside under FAR 19.5, aimed at supporting small business participation. Issued by the Naval Supply Fleet Logistics Center Puget Sound under the Department of Defense, this contract falls under the NAICS code 331221, which pertains to rolled steel shape manufacturing. The solicitation was posted on June 12, 2026, with a response deadline set for June 18, 2026, at 7 PM. While specific location details for performance and points of contact are not provided, the full contract details and updates are accessible through the government’s SAM.gov portal.

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95--ARMOR PLATEThe contract involves the procurement of six units of armor plates identified by NSN 9515014849150, intended for delivery to the Defense Logistics Agency (DLA) Distribution Center at Red River within 167 days after order. The approved source for this procurement is specified as 10237 135257-66. The solicitation is issued as a Request for Quote (RFQ), with all responsible vendors invited to submit electronic quotes by the deadline of June 22, 2026. Hard copies or physical specifications of the solicitation documents are not available, and offers must be submitted electronically through the provided online platform. This procurement is managed by the DLA Troop Support office located in Philadelphia, PA, under the Department of Defense. The contract reference number is SPE8E426T1773 and falls under NAICS code 331221, which pertains to steel product manufacturing. Interested parties can access the solicitation and submit questions electronically via the DLA’s digital procurement portal. The solicitation links and further instructions for submitting quotes are provided online to ensure broad competition and compliance with procurement policies.

DLA Troop Support

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the procurement of corrosion-resistant, solution heat-treated steel sheet metal, specifically COMP 302 grade, rolled and annealed, with precise dimensions of 0.036 inches in thickness, 48 inches in width, and 96 inches in length. The total ordered quantity is 2 sheets, each with an approximate reference weight of 48.16 lbs per sheet. Strict adherence to the detailed technical and quality requirements outlined in the Defense Logistics Agency’s (DLA) Master List is mandatory, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and continuous identification markings on each unit with specific contract, specification, and manufacturer details. The supplier must provide a Certificate of Quality Compliance with every shipment, and only sheets meeting exact dimensional criteria will be accepted. Suppliers eligible for award must be listed on the Qualified Suppliers List for Distributors (QSLD) to ensure compliance, and any deviation must be explicitly stated in the bid. The contract enforces rigorous packaging and preservation standards to prevent damage in transit, including secure labeling and palletization requirements. Delivery is FOB origin with inspection and acceptance at the origin point, and shipments are to be made within five days of order to the designated location in Madrid, Spain, specifically to the Spanish Air Force Maestranza Aérea de Madrid facility. The contract references several applicable military and industry standards for material composition, testing, inspection, and documentation, reflecting the high quality and traceability expectations for this procurement under the Defense Logistics Agency’s oversight.

General Info

Procurement of two COMP 302 steel sheets meeting DLA standards, delivered FOB Madrid in five days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE8E4-26-T-1621 for DLA Troop Support Metals

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
SHEET, METAL
STEEL, COMP 302
CORROSION RESISTANT, SOLUTION HEAT TREATED
ROLLED, ANNEALED
0.036 IN THK
48 IN W
96 IN LG
48.16 LB/SH (REFERENCE)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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 Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
SPE8E4-26-T-1621
SECTION B
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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC NON GOVT STD SAE AMS5516S
REVISION NR S DTD 07/01/2025
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD SAE AMS2807C
REVISION NR C DTD 05/01/2024
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124
SPE8E4-26-T-1621
SECTION B
REVISION NR DTD 12/04/2025
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 7016057533 0001 SH 2.000
NSN/MATERIAL:9515005341212
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:M
PACK CODE: PACKING LEVEL: B
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 other Metal Products
The unpreserved item(s) shall be protected from physical damage and mechanical malfunction. Cushioning materials, dunnage, blocking and bracing shall be applied as required to protect the item (s) and the enclosing media and restrict the movement of the item within the container. The materials selected for all blocking and bracing, and the design and application thereof, shall be compatible with the item and its bearing load limitations. Materials shall be as clean and as dry as practicable.
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
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
SPE8E4-26-T-1621
SECTION B
PR: 7016057533 PRLI: 0001 CONT’D
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
MARKFOR
DSPT00
SPANISH AIR FORCE
MAESTRANZA AEREA DE MADRID
28071 CUATRO VIENTOS
MADRID SPAIN
ES
M/F: (TCN) DSPT5V60790002
RDD: 171
PROJ: TP 1
SUPP ADD: DA2KEP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE8E4-26-T-1621 NSN/Part Number: 9515-00-534-1212 Quantity: 2 SH Purchase Request: 7016057533QTY: 2 Delivery: 5 days ADO