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SHEET, METAL

Active
SPE8E9-26-T-3708Federal

Contract Overview

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

AI Contract Overview

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This solicitation, number SPE8E9-26-T-3708, is issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC for the procurement of 25 sheets of rolled aluminum alloy 1100 metal. The material must be O-annealed with a nominal thickness of 0.020 inches, a width of 36 inches, and a length of 8 feet. Key technical specifications include a minimum tensile strength of 11,000 psi and a minimum yield strength of 3,500 psi, with a weight of 0.282 pounds per square foot. The procurement adheres to several ASTM standards, including B209, B660, and B666, and requires a Certificate of Quality Compliance with every shipment. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) and comply with DLA packaging requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. Delivery is required within 70 days after the order, with the destination and inspection point set at DLA Distribution Jacksonville, Florida. The contract specifies a zero percent quantity variance and mandates robust four-corner and edge protection for packaging. All supplies must be free of government identification if not accepted, and the procurement is subject to the Technical Data Package and specific Contract Data Requirements Lists.

General Info

DOD procurement of 25 aluminum alloy 1100 sheets for DLA Distribution Jacksonville.

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 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3708

PDF•20 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
ALUMINUM ALLOY
0.020 IN THK 36 IN W 96 IN LG
6.77 LB/SH (REF)
ITEM NAME SHEET,METAL
FABRICATION METHOD ROLLED
WIDTH 36.000 INCHES NOMINAL
LENGTH 8.000 FEET NOMINAL
CROSS-SECTIONAL THICKNESS 0.0200 INCHES NOMINAL
END ITEM IDENTIFICATION 4935-00-351-2601
BASIC SHAPE STYLE SOLID
WEIGHT PER UNIT MEASURE 0.282 POUNDS PER SQUARE FOOT
MINIMUM TENSILE STRENGTH 11000 POUNDS PER SQUARE INCH
MINIMUM YIELD STRENGTH 3500 POUNDS PER SQUARE INCH
HEAT TREATMENT O-ANNEALED
MATERIAL ALUMINUM ALLOY, ALLOY 1100
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
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)
SPE8E9-26-T-3708
SECTION B
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)
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.
TDP Rev A Gen 2 IAW BASIC NON GOVT STD ASTM B209 REVISION NR DTD 11/01/2014 PART PIECE NUMBER: ALLOY 1100 TMPR TO
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 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 B209/B209M REVISION NR A DTD 12/01/2021 PART PIECE NUMBER:
SPE8E9-26-T-3708
SECTION B
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 7018102520 0001 SH 25.000
NSN/MATERIAL:9535002321856
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
SPE8E9-26-T-3708
SECTION B
PR: 7018102520 PRLI: 0001 CONT’D
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8E9-26-T-3708 NSN/Part Number: 9535-00-232-1856 Quantity: 25 SH Purchase Request: 7018102520QTY: 25 Delivery: 70 days ADO

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SHIPPING AND STORAGE C
Solicitation # SPE8E9-26-Q-0739
This solicitation, numbered SPE8E9-26-Q-0739, is issued by the Department of Defense for the procurement of one shipping and storage container for electronic equipment, identified by NSN 8145-01-525-9298. The contract requires delivery within 60 days after receipt of the order and mandates strict adherence to DLA packaging requirements for procurement. A critical component of this contract is the handling of export-controlled technical data subject to ITAR and EAR regulations. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-control training and questionnaires. Unauthorized disclosure to foreign persons or nationals is strictly prohibited, and compliance with DFARS 252.225-7048 is mandatory.
Packing and Crating

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about 19 hours ago

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in 7 days
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NAICS: 333310
New
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SNORKEL, DIVERS
Solicitation # SPE8E9-26-T-3658
This contract, identified as SPE8E9-26-T-3658, is a procurement agreement for 1,004 units of shatterproof plastic tube diver snorkels, specifically part number 7369-20 from AquaLung USA, Inc. The order is managed by the Department of Defense under NSN 4220-00-955-6535. Delivery is required within 167 days, with a need ship date of March 1, 2027, and a final required delivery date of June 4, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically prohibiting the use of plastic packaging materials and requiring compliance with MIL-STD-129 for marking. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Commercial and Service Industry Machinery Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 333517
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CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E9-26-T-3687
This contract, identified as SPE8E9-26-T-3687, is a solicitation by the Department of Defense for the procurement of 227 units of cutter bit tool holders, specifically part number 02604122 from MSC Industrial Direct Co., Inc. The items are identified by NSN 3455-01-655-9611. Delivery is required within 167 days, with an original required delivery date of February 4, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Machine Tool Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 333998
New
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HEAD, SPRINKLER, FIRE PR
Solicitation # SPE8E9-26-T-3684
This contract, identified as solicitation SPE8E9-26-T-3684, is for the procurement of 363 fire protection sprinkler heads under NSN 4210-01-551-4523. The requirement is set aside for Women-Owned Small Businesses and is managed by the Department of Defense. The delivery is specified as FOB Origin with a delivery window of 167 days, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 327999
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NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3661
This contract is for the procurement of 371 feet of nonmetallic rod under solicitation SPE8E9-26-T-3661 for the Department of Defense. The rods must have a diameter of 0.625 inches, a unit length of 8 feet, and a light cream or natural color. This is designated as a critical application item and must adhere to technical data revision A, general 1, and basic L-P-410A(4). Source inspection is required, and the material must comply with DLA master lists of technical and quality requirements. The delivery is set for 167 days after the order, with a required delivery date of May 29, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow MIL-STD-129 and RP001 requirements, with specific guidelines for hazardous or non-hazardous materials per FED-STD-313 and ASTM D3951. The contract allows for a quantity variance of plus or minus 10 percent, and the final inspection and acceptance point is at the destination.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 325211
New
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COMPOSITE BREATHER
Solicitation # SPE8E9-26-T-3653
This contract, identified as SPE8E9-26-T-3653, is a solicitation for the procurement of Composite Breather material, specifically a 10 oz polyester material designed for autoclave operation at 400 degrees Fahrenheit or 202 degrees Celsius. The material must be 60 inches wide by 50 yards long. This is classified as a commercial off the shelf critical application item with a total quantity of 145 rolls divided between two line items. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. The contract specifies a delivery timeframe of 45 days after receipt of order, with shipments directed to DLA Distribution Depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements, and marking in accordance with MIL-STD-129. The items are identified by NSN 9330011792974 and are associated with part numbers from Warm Products, Airtech International, and Aerovac. Delivery is FOB Origin with inspection and acceptance occurring at the destination.
Plastics Material and Resin Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 325992
New
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REPLENISHER, DEVELOPER,
Solicitation # SPE8E9-26-T-3672
This contract is a solicitation for the procurement of 70 boxes of photographic developer and replenisher kits under solicitation number SPE8E9-26-T-3672. Each box contains two sets, with each set consisting of a 5-quart bottle of Part A, an 8-ounce bottle of Part B, and a 16-ounce bottle of Part C. The items are identified by NSN 6750-01-461-5235 and part number 4NZ16, provided by Waygate Technologies USA LP. The delivery is required within 57 days after the order, with the destination serving as the point of delivery, inspection, and acceptance. The supplies are subject to a non-extendable shelf life of 36 months and must comply with specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Packaging must utilize UN-certified fiberboard boxes and conform to ICAO technical requirements for transport. Additionally, the contract specifies that the items do not require the use of Class I ozone-depleting substances and notes that no approved technical data package is currently available from DLA Troop Support.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 339113
New
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SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3668
This contract is for the procurement of 4,059 units of industrial spectacles featuring single non-removable, wraparound clear lenses with vented integral sideshields. The product must comply with ANSI Z87.1 standards and is designated as a critical application item. Approved manufacturers include Honeywell Safety Products USA, North Safety Products, and Parmelee Industries. The agreement specifies strict quality control and sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Origin with a required delivery date of January 15, 2027, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
Surgical Appliance and Supplies Manufacturing

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about 19 hours ago

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in 12 days
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NAICS: 327999
New
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NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3665
This contract, identified as SPE8E9-26-T-3665, is for the procurement of 134 units of nonmetallic rods, specifically part number 410-A-2 from Laminated Materials Corp. The items are identified by NSN 9390014752497 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of December 7, 2026, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination, and the contract stipulates a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, though no approved technical data package is currently available for this specific NSN.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 19 hours ago

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in 12 days
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