This Solicitation opportunity from Department Of Defense was posted on July 20, 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

SPE8E9-26-Q-0597Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331315

New

DIBBS

Supply of Alloy 2219 T31 Aluminum SheetThis subcontract, issued by the DLA Fleet Readiness Center Southeast for the Department of Defense, involves the supply of high-strength Alloy 2219 T31 aluminum sheeting. The required materials must conform to AMS-QQ-A-250/30 Rev A and SAE AMS-QQ-A-250/30A Revision A specifications, with specific dimensions of .071 inches thick, 48 inches wide, and 144 inches long. The order consists of 26 sheets, which must be delivered with DD Form 1423 material certifications and undergo sampling according to MIL-STD-1916 or ASQ H1331 Table 1. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 5, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0339

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HPG Vaporizer Fan Shroud Smooth Grating

Solicitation # 80NSSC27948324Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting quotes for the procurement of 16 pieces of smooth surface aluminum grating. The materials are specified as Aluminum 6063-T52 or equivalent, with dimensions of 3/16 inch thickness, 1 inch height, 3 feet in width, and 24 feet in length. These components will be used to fabricate protective shrouds for the High Pressure Gas Facility Vaporizer fans at the Stennis Space Center in Mississippi to protect personnel and property from potential mechanical failures. This is a firm-fixed-price contract set aside for small businesses under NAICS code 331315. Award will be made based on the lowest price technically acceptable offer, provided the offeror is registered in the System for Award Management and meets all technical specifications. Delivery is required as FOB Destination to the SSC Weld Shop at Stennis Space Center. Quotes must be submitted to Tracy Bremer by November 4, 2026, and must include the contractor's UEI/Cage code, two points of contact, and the after-receipt-order delivery time. Payment terms are set at NET 30.

NASA Shared Services Center

POSTED

DEADLINE

Solicitation # SV0120-27

UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS 331315. The contract covers three specific types of 3105-H14 aluminum sheets, all .040 inches thick, yellow/yellow, and masked, with quantities ranging from 1,000 to 50,000 units depending on the dimensions and corner specifications. The government guarantees a contract minimum of 40,000 units across any combination of line items, with individual delivery orders ranging between 4,000 and 10,000 units. All items must be delivered FOB Destination to UNICOR in Cumberland, Maryland, and packaging must comply with ASTM D-3951-95 standards. Proposals are due by November 13, 2026, at 2:00 PM EST, and must be submitted to Contract Specialist Wesley Newell. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical and past performance weighted as more important than price. Required submission documents include a signed SF1449 with line-item pricing and lead times, signed amendments, company identification, SAM Unique Entity Identifier, and three business management questionnaires to verify past performance. Offerors must be registered in the System Award Management database and specify the country of origin and whether the materials were rolled or manufactured in the USA.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Aerospace Insulation Blanket Supplier (Boeing P/N 355T7210-27)This subcontract involves the manufacture or procurement of two specialized insulation blankets for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must strictly adhere to Boeing Part Number 355T7210-27 and National Stock Number 1660016935069, as they are classified as Critical Application Items. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 331315. The supplier is required to maintain ISO 9001:2015 certification and FAA Airworthiness Approval to ensure quality and safety standards. Strict compliance is mandatory for supply chain traceability per DLAD Procurement Note C03, as well as packaging and marking requirements defined by MIL-STD-129 and MIL-STD-2073-1E. Responses for this requirement are due by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of 3105-H14 Aluminum BlanksThis small business set-aside subcontract involves the supply of commercial aluminum blanks for prime contractors supporting UNICOR under the Department of Justice. The selected provider will be responsible for fabricating 3105-H14 aluminum sheets into blanks using CNC cutting or industrial shearing to achieve precise dimensions and corner radii. All materials and processes must adhere to Aluminum Sheet, Plate, and Foil Manufacturing standards, and the contractor must maintain an active SAM registration. The contract requires the delivery of at least 40,000 units to Cumberland, Maryland. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 331315 and is specifically designated as a total set-aside for small businesses.

Dba Federal Prison Industries United States Department Of Justice

POSTED

DEADLINE

Supply of 2024-T3 Aluminum Alloy SheetsThis subcontract involves the supply of specialized 2024-T3 grade aluminum alloy sheets to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The required materials must measure .063 inches in thickness, 48 inches in width, and 144 inches in length, with manufacturing strictly adhering to AMS-QQ-A-250/5 REV C aerospace material standards. A Certificate of Quality Conformance is mandatory to ensure all technical specifications are met. The procurement falls under NAICS code 331315, with the place of performance located in Cherry Point, zip code 28533-0021. The opportunity was posted on October 25, 2026, and requires a response by November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Component Supply (Rotor, Servovalve)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of two aerospace rotors for servovalves, specifically part number 57802M from ITT Aerospace Controls LLC. The performance of the contract will take place in Tracy, California, under NAICS code 331315. The supplier must adhere to strict quality and compliance standards, including quality sampling per MIL-STD-1916 or ASQ H331 and packaging and marking requirements according to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and provide a CMMC Level 2 self-assessment.

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POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1171

Solicitation SPE7MC-27-T-1171 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of 36 screw thread inserts, identified by NSN 5325-01-374-8306. This requirement falls under NAICS code 331315 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Quotes must be submitted via the DIBBS system by November 2, 2026. The required delivery date is July 15, 2027, with a delivery window of 254 days after order. Shipping is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as per FAR 52.204-24.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6649

Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.

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POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325013748306)This subcontract involves the manufacture or distribution of 36 screw thread inserts, specifically NSN 5325013748306 and Leslie Controls part number 58417, for prime contractors supporting the Defense Logistics Agency. The agreement specifies that delivery will be handled as FOB Origin. Strict adherence to military standards is required for the fulfillment of this order. The contractor must perform packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, while applying quality assurance sampling based on MIL-STD-1916 or ASQ H1331.

POSTED

DEADLINE

HEAVY DUTY ALUMINUM FOIL

Solicitation # 52-IFB-2442507847-BLY

Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.

Department of Adult Correction

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

The contract specifies the procurement of titanium metal sheets with a thickness of 0.032 inches, width of 36 inches, and length of 96 inches, weighing approximately 18.03 pounds per sheet, supplied in whole-foot increments only. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification), with copies provided to both the receiving customer or DLA depot and the DLA Troop Support Contracting Officer. The material must be marked with continuous identification including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s heat and lot number, and dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and not contaminate the material; adhesive labels are required for small bars and tubes under 0.250 inches in nominal OD, and tags for wire. The product must conform to SAE AMS4901V and AMS2809B specifications and packaging must follow MIL-STD-2073-1E with special codes ZZ and Z as defined in AMS 2809. Packaging requires robust four-corner and edge protection with fiberboard or better top and bottom coverage, and all units must be palletized per DLA requirements. Shipment markings must reflect dual unit quantities when applicable, excluding loose material. Delivery is required within 96 days after the award date, with FOB origin terms, inspection and acceptance occurring at destination. Pricing is firm fixed price with zero variance allowed. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared, with non-compliance subject to rejection and potential criminal penalties. The QSL program waiver for source inspection applies to this solicitation, relieving suppliers from additional quality conformance inspections such as COQC, PVT, and QAP-EQ003. Packaging and labeling must comply with MIL-STD-129, and vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and secured lifts, which must be identified on both ends. Two quantities are specified—12 sheets to be delivered to Tinker AFB, Oklahoma, and 13 sheets to Warner Robins, Georgia—with a total purchase request quantity of 25 sheets. All documentation and compliance must align with DLA’s Master List of Technical and Quality Requirements and the applicable revision dates controlling based on solicitation and amendment

General Info

Procure 25 titanium sheets per AMS4901V, marked and packed to MIL-STDs, delivered FOB origin in 96 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE8E9-26-Q-0597 Request for Quotations for Metal Sheet

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Nicholas Hadik

contact@example.gov

+1 (555) 000-0000

Full Description

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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TITANIUM
0.032 IN THK 36 IN W 96 IN LG
18.03 LB/SH (REF)
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
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.
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
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 IAW BASIC NON GOVT STD SAE AMS4901V REVISION NR V DTD 02/25/2025 PART PIECE NUMBER: HOT ROLLED, ANNEALED
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 NON GOVT STD SAE AMS2809B REVISION NR B 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
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9535-00-596-2088 12.000 SH $ _______________ $ ______________
SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 96 DAYS ADO
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 INTRMDTE CONT:10 INTRMDTE CONT QTY:100 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
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN AMS 2809. 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
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 9535-00-596-2088 13.000 SH $ ______________ $ _______________
SHEET,METAL
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 96 DAYS ADO
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 INTRMDTE CONT:10 INTRMDTE CONT QTY:100 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
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN AMS 2809. 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
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
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
INTRMDTE CONT:10 INTRMDTE CONT QTY:100
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
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN AMS 2809. 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
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
SPE8E9-26-Q-0597
SECTION B
SUPPLY/SERVICE: 9535-00-596-2088 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017414732 0001 N/A N/A N/A 07/07/2026
0002 7017414732 0002 N/A N/A N/A 07/07/2026

SPE8E9-26-Q-0597 NSN/Part Number: 9535-00-596-2088 Quantity: 12 SH Purchase Request: 7017414732QTY: 25 Delivery: 96 days ADO