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SHEET, METAL

Awarded
SPE8E4-26-T-1922Federal

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The Defense Logistics Agency awarded a contract to TRI-TECH METALS INC under solicitation SPE8E4-26-T-1922 for two units of aluminum alloy sheet metal with NSN 9535016469145 at a total price of $876.00, with each unit priced at $438.00. The contract was awarded on July 28, 2026, with delivery required between December 28, 2026, and January 18, 2027, to the DLA Distribution facility at New Cumberland, Pennsylvania. The item is classified under NAICS code 331315, and the contract was issued under simplified acquisition procedures with no options or ranges. FOB terms specify origin, requiring non-contiguous U.S. suppliers to cover transportation to a contiguous U.S. destination under the First Destination Transportation program. Contract performance and inspection are both designated to occur at the delivery point, with acceptance responsibility resting with the Government. The contract incorporates a comprehensive set of FAR and DFARS clauses under a deviation framework issued in February 2026, including provisions for small business representation, cybersecurity safeguarding, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibitions on hexavalent chromium and controlled items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, requiring legible waterproof markings on each sheet with detailed identifiers including NSN, specification, alloy, heat and lot numbers, and manufacturer information. Preservation uses special materials designated as “ZZ,” necessitating adherence to ASTM B660-23, Level A, with no contamination risks allowed. Invoicing is managed exclusively through Wide Area WorkFlow, and payment is subject to electronic submission standards. Compliance with ASTM B666/B666M-20 and SAE AMS-QQ-A-250/24C governs material quality, while the Qualified Suppliers List program waives certain inspections. The contractor is bound by cybersecurity requirements under NIST SP 800-171 and is prohibited from using covered telecommunications equipment or services. No formal attachments or section J listing exists, and evaluation factors or award methodology are not explicitly stated, implying use of automated or LPTA-based award procedures under simplified acquisition rules.

General Info

Aluminum alloy 7075-T6 sheet metal, 0.071x48x96 inches, QSLD-compliant, MIL-STD-129R, FOB origin, 167-day lead time, no variance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$876

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRI-TECH METALS INCView Profile

Award Issued Date

Documents

(2)

SPE8E426V1400.pdf

PDF

RFQ SPE8E4-26-T-1922 for DLA Troop Support Metals

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E426V1400 posted on DIBBS. Awardee: TRI-TECH METALS INC (CAGE 1HMU1) Total Contract Price: $876.00 Award Date: 07-28-2026 Solicitation: SPE8E4-26-T-1922 Line items: - SHEET, METAL (NSN/Part 9535016469145, PR 7017585812)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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