Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SHEET, METAL

Awarded

SPE8E9-26-T-2800Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award pertains to the supply of 95 SHEET METAL under solicitation number SPE8E926T2800, issued by the Defense Logistics Agency Troop Support, a branch of the Department of Defense. The notice was posted on June 15, 2026, and the primary point of contact is James Scaperotto, reachable via email at dla.trpsptautoKO@dla.mil or by phone at 445-737-8290. The contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The North American Industry Classification System code associated with this procurement is 331491, indicating it falls under Other Nonferrous Metal Mining and Mining Support Activities. There is no specified set aside type for small businesses or other categories, and the place of performance details are not provided, suggesting delivery may be to a federal facility or distribution center managed by the agency. All correspondence and official communications should be directed through the designated primary contact.

General Info

Procurement of 22 metal sheets, small business set-aside, delivery in 125 days, electronic quotes by June 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$71,225.88

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

HURLEN CORPORATIONView Profile

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

(1)

SPE8E926V1780.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 4

Combined Synopsis

AwardedJun 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

James Scaperotto

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8E926V1780 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $71,225.88 Award Date: 06-15-2026 Solicitation: SPE8E9-26-T-2800 Line items: - SHEET, METAL (NSN/Part 9535002777423, PR 7016566333)

Similar Contracts

Same NAICS industry code

95--PLATE,METAL

Solicitation # SPE8E9-26-T-3766

Solicitation SPE8E9-26-T-3766 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 40 units of metal plates identified by NSN 9535000047342. This procurement is set aside for Women-Owned Small Businesses (WOSB) and falls under NAICS code 331491. The items must comply with ASTM B660-23 and the provided Technical Data Package. Delivery is required within 146 days, with a need ship date of February 15, 2027, and a final required delivery date of February 25, 2027. The shipping terms are FOB Origin, with the destination and acceptance point located at Tinker AFB, Oklahoma. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Required deliverables include Metal Certification and Certificate of Quality Compliance documentation. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted electronically via DIBBS by the deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # N0010426QFE84

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Metallic Protective Sheets (NSN 9390-01-738-3217)

Defense Logistics Agency

POSTED

DEADLINE

Copper Nickel Alloy Tubing Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Special Shaped Seal Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-6809

Solicitation SPE7M2-26-T-6809 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 4,000 feet of electrical power cable, identified by NSN 6145012027751. This critical application item must comply with MIL-DTL-24643/43G and MIL-DTL-24643D specifications. The material is required in continuous lengths of 1,000 feet per reel. Delivery is set for a need ship date of November 21, 2027, with a final required delivery date of January 5, 2028, shipping FOB Destination to the New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality and technical requirements are governed by the DLA Master List, and the item is subject to Qualified Products List or Qualified Manufacturers List applicability. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by September 21, 2026, and payment will be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, RADIO FREQUEN

Solicitation # SPE7M1-26-T-319X

This fixed-price solicitation, issued by the Department of Defense through DLA Land and Maritime, is for the procurement of 4,000 feet of radio frequency cable (NSN 6145-01-499-0467). Designated as a critical application item, the material must be provided in continuous lengths of 500 feet per spool. The procurement is a small business set-aside and requires adherence to technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 6262065, Revision L. Delivery is required within 144 days after the order, with a need ship date of February 2, 2027, and a final required delivery date of March 27, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with several military standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow RP001 DLA packaging requirements. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The item is a restricted source item requiring engineering source approval by the government design control activity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted electronically via the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3751

This contract is for the procurement of 15 aluminum alloy metal sheets, specifically Alloy 7075 T6, with dimensions of 0.190 inches thick, 48 inches wide, and 144 inches long. The materials must strictly adhere to the specified dimensions, as test coupons are not permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for the award. A Certificate of Quality Compliance is required for every shipment and must be provided to both the customer and the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Markings must be legible, waterproof, and applied via stamping or stenciling. The product must be delivered FOB Origin to DLA Distribution Warner Robins with a delivery window of 160 days. Compliance with various technical standards, including ASTM B660 and B666, is mandatory to avoid rejection of the end product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3749

Contract SPE8E9-26-T-3749 is a total small business set-aside solicitation issued by the Department of Defense DLA Troop Support for the procurement of aluminum alloy metal sheets. The material is specified as 0.125 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 5052 Temper H32 and various technical standards including ASTM B209, ASTM B660, and SAE AMS4016N. The total quantity requested is 550 sheets, divided across three delivery locations: New Cumberland, PA (300 sheets), Jacksonville, FL (100 sheets), and Tracy, CA (150 sheets). The required delivery date for all items is September 8, 2026, with a delivery lead time of 43 days. This is a critical application item requiring strict adherence to dimensions, and test coupons are not permitted. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Mandatory requirements include the provision of a Certificate of Quality Compliance (Mill-Material Certification) and specific continuous identification markings on each unit, such as the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3748

This contract is for the procurement of aluminum alloy metal sheets, specifically 0.125 inches thick, 48 inches wide, and 144 inches long, with a total quantity of 35 sheets across two line items. The material must be Alloy 7075 Temper T6 and conform exactly to the specified dimensions, as test coupons are not permitted. A Certificate of Quality Compliance is required for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract mandates strict marking and packaging requirements, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to ASTM B660 and B666 standards, with palletization following DLA packaging requirements. Delivery is set for 50 days after the order, with shipments destined for DLA Distribution Depot Hill and the DDSP New Cumberland Facility. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

95--PLATE,METAL

Solicitation # SPE8E426T2212

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of four metal plates under NSN 9535002322312. This requirement is issued as a combined solicitation under RFQ SPE8E426T2212 and is specifically set aside for SBA Certified Women-Owned Small Businesses. The items are to be delivered to DLA Distribution San Joaquin within 163 days after the order is received. Interested parties must submit their quotes electronically by the deadline of September 18, 2026. The procurement falls under NAICS code 331491, and all technical drawings or military specifications must be retrieved electronically via the provided solicitation links. All responsible sources are encouraged to submit timely electronic quotes for consideration.

DLA Troop Support

POSTED

DEADLINE

Titanium Metal Plate Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS