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SHEET, METAL

Awarded
SPE8E9-26-T-3844Federal

Contract Overview

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Solicitation SPE8E9-26-T-3844 is a request for quotations from DLA Troop Support for the procurement of corrosion-resistant steel metal sheets, specifically Alloy 301 cold rolled and solution heat treated per AMS 5518. The material specifications require sheets to be 0.050 inches thick, 36 inches wide, and 120 inches long. The procurement is divided into three line items totaling 21 sheets, with deliveries directed to DLA Distribution Depots at Hill AFB, Tinker AFB, and Warner Robins. The required delivery dates range from December 2026 to February 2027, with a standard delivery period of 73 days. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Technical requirements include the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to strict marking and packaging standards. Markings must be waterproof and legible, utilizing stamping or stenciling, and adhesive labels are required in lieu of line markings. Packaging must follow MIL-STD-2073-1E and ASTM A700, featuring robust four-corner and edge protection. Inspection and acceptance will occur at the destination. The solicitation incorporates standard FAR and DFARS clauses, including the Buy American Act and HUBZone price evaluation preferences, with quotes due by September 28, 2026.

General Info

DLA seeks 21 Alloy 301 steel sheets from QSLD suppliers by February 2027.

Contract Value

$5,460

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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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 SPE8E926V2415 posted on DIBBS. Awardee: MANZI METALS INC (CAGE 00DV6) Total Contract Price: $5,460.00 Award Date: 09-23-2026 Solicitation: SPE8E9-26-T-3844 Line items: - SHEET, METAL (NSN/Part 9515002371910, PR 7018364735)

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Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

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in 28 days
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