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SHEET, METAL

Active
SPE8E4-26-T-1955Federal

Contract Overview

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

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This contract mandates the procurement of titanium alloy sheet metal, specifically 0.012 inch thick, 36 inches wide, and 96 inches long, in a hot rolled, annealed, and descaled condition, weighing approximately 6.759 pounds per sheet, conforming to SAE AMS4911T and AMS4907M standards for alloy 6Al-4V and 6Al-4V (ELI) in annealed condition. The material must be supplied in whole foot lengths only and meet exact dimensional specifications—no test coupons are permitted. Every unit must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only approved methods such as stenciling or stamping that ensure legibility, permanence, and non-contamination. A Certificate of Quality Compliance, including mill material certification, must accompany each shipment and be forwarded to the contracting officer. The product is designated as a critical application item with strict compliance requirements under the Qualified Suppliers List for Distributors (QSLD) program, meaning only suppliers listed on the QSLD are eligible to bid, and any deviation or substitution may result in criminal penalties. No source inspection is waived for QSLD-compliant suppliers, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging rules, including robust edge and corner protection, full fiberboard coverage, and MIL-STD-129 marking. Shipment is to be delivered FOB origin to Robins AFB, Georgia, within 113 days, with no tolerance for variance in quantity, and must be palletized with specified material protections.

General Info

Procure 0.012-inch thick 6Al-4V titanium sheets matching AMS standards, QSLD-compliant, marked, certified, packed per MIL-STD, delivered FOB origin in 113 days.

Agency

Department Of Defense → WARNER ROBINSView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

455 BYRON STREET BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE8E4-26-T-1955.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → WARNER ROBINS
View Agency Profile
Office AddressUS
Contacts
Pamela Duffey
contact@example.gov
+1 (555) 000-0000

Full Description

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SHEET,METAL
SHEET, METAL
TITANIUM ALLOY
HOT ROLLED, ANNEALED, DESCALED OVERALL
0.012 IN THK, 36.00 IN W, 96.00 IN LG
6.759 LB/SH (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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)
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.
SPE8E4-26-T-1955
SECTION B
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) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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
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."
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS4911T REVISION NR T DTD 11/01/2024 PART PIECE NUMBER: COMP 6AL-4V, COND ANNEALED
TDP Rev A Gen 1
SPE8E4-26-T-1955
SECTION B
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:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS4907M REVISION NR M DTD 09/01/2020 PART PIECE NUMBER: COMP 6AL-4V (ELI), COND ANLD
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 7017757954 0001 SH 8.000
NSN/MATERIAL:9535005424708
DELIVERY (IN DAYS):0113
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:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
PARCEL POST ADDRESS:
SPE8E4-26-T-1955
SECTION B
PR: 7017757954 PRLI: 0001 CONT’D
SW3119
DLA DISTRIBUTION WARNER ROBINS
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
Need Ship Date:12/09/2026 Original Required Delivery Date:12/24/2026
SPE8E4-26-T-1955 NSN/Part Number: 9535-00-542-4708 Quantity: 8 SH Purchase Request: 7017757954QTY: 8 Delivery: 113 days ADO

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INSERT, SCREW THREAD
Solicitation # SPE4A7-26-T-603G
The contract pertains to the procurement of 8 units of a screw thread insert with part number CA17088 and NSN 5325-01-296-3741, sourced from Alcoa Global Fasteners Inc in Torrance, CA. The solicitation number is SPE4A7-26-T-603G, issued on July 30, 2026, with responses due by August 7, 2026, and delivery required within 229 days after order. The item falls under NAICS code 331315 and is being acquired by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance to occur in Tracy, CA, ZIP 95304-5000. The supplier must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemically defined reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The primary point of contact for the solicitation is Naron Sanderlin, reachable via email and phone provided.
ASC SUPPLIER OPER AE AND AF DIV

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More opportunities from Department Of Defense → WARNER ROBINS

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NAICS: 332999
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PLASTIC STRIP, PRESS
Solicitation # SPE8E5-26-T-3824
The contract specifies the procurement of 6 roll units of plastic strip with pressure-sensitive adhesive coating, identified by NSN 9330-01-580-6367 and referenced under solicitation SPE8E5-26-T-3824, issued by the Defense Logistics Agency. Each roll equals 36 yards, with a total quantity of 216 yards required, to be delivered FOB origin within 167 days from the contract award, with no variance allowed in quantity. Delivery must be made to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified as hazardous under FED-STD-313, with DLA's Technical and Quality Requirements taking precedence over any other standard. The product must conform to approved specifications from 3M or Landsberg Kent H Co with specified part numbers. All packaging and palletization must adhere strictly to RP001 guidelines. The contract requires delivery by February 1, 2027, with an original required date of November 12, 2026, and transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20. Point of contact for inquiries is Khue Nguyen of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 327999
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NONMETALLIC SPECIAL
Solicitation # SPE8E5-26-T-3854
The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 325212
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NONMETALLIC SPECIAL
Solicitation # SPE8E5-26-T-3808
The contract involves the procurement of NONMETALLIC SPECIAL material with a total quantity of 240 feet, subject to a maximum length of 10 feet per unit, and is identified by NSN 9390-01-346-9299. Technical data associated with this item is controlled under U.S. export regulations, either ITAR or EAR, and its dissemination to foreign persons—regardless of location—is strictly prohibited without prior authorization from the Department of State or the Department of Commerce. Access is restricted to DLA contractors who have obtained US/Canada Joint Certification Program certification, completed mandatory training on handling Defense Department export-controlled technical data, and passed the DLA export-controlled data questionnaire. The material must be delivered within 317 days after contract award, with performance occurring at Robins Air Force Base, Georgia. The solicitation, issued under number SPE8E5-26-T-3808, was posted on August 5, 2026, with responses due by August 17, 2026, and is classified under NAICS code 325212. Primary point of contact is Nafis Beyah at the Defense Logistics Agency, reachable via email and phone provided.
Synthetic Rubber Manufacturing

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NAICS: 331110
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SHEET, METAL
Solicitation # SPE8E4-26-T-1950
This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 326199
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PLASTIC MOLDING MAT
Solicitation # SPE8E5-26-T-3852
The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.
All Other Plastics Product Manufacturing

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NAICS: 326113
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PLASTIC SHEET
Solicitation # SPE8E5-26-T-3783
The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 332313
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SHEET, METAL
Solicitation # SPE8E4-26-T-1965
The contract specifies the procurement of 3 units of sheet metal with part number 7475T761 and NSN 9535016031832, requiring delivery within 167 days to Robins AFB, Georgia, FOB origin. The unit of issue is each, with a fixed quantity and zero variance permitted. All materials must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling as well as RP001 for DLA-specific packaging standards. Inspection and acceptance both occur at the destination, and the materials must be palletized according to DLA requirements. The delivery is targeted for February 1, 2027, with an original required delivery date of December 16, 2026, and transportation logistics are governed by DLAD proc notes C19 and C20. The contract is issued under solicitation SPE8E4-26-T-1965 with a NAICS code of 332313 and is managed by the Department of Defense through DLA Warner Robins, with Pamela Duffey designated as the primary point of contact.
Plate Work Manufacturing

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NAICS: 333413
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FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3491
The contract solicits 16 vaneaxial fans with NSN 4140-01-533-8424 under solicitation SPE8E7-26-T-3491, issued by the Defense Logistics Agency through the Department of Defense at Warner Robins Air Force Base. The delivery deadline is 188 days after award, with responses due by August 17, 2026. The item is subject to strict export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, which prohibits unauthorized disclosure of technical data to foreign persons anywhere in the world, including foreign national employees and overseas subsidiaries. Access to the technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Additionally, the offeror must hold CMMC Level 2 certification as a third-party assessment organization and handle covered defense information in accordance with applicable cybersecurity requirements. All communications and performance are managed through the primary point of contact, Kelly Mitchell, at Kelly.Mitchell@dla.mil.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 315990
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SOCK, SPRAY
Solicitation # SPE8E6-26-T-4015
The contract specifies the procurement of 7,844 units of SOCK, SPRAY with NSN 4240-01-335-9883 under solicitation SPE8E6-26-T-4015, with a required delivery within 40 days of award, FOB origin, and no tolerance for quantity variance. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 standards. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable but still subordinate to DLA’s authoritative standards. Delivery is to be made to DLA Distribution Warner Robins at Robins AFB, Georgia, with the original required delivery date set for November 1, 2026, and a need ship date of June 16, 2026. The contract references DLA procedural notes C19 and C20 for transportation logistics and requires compliance with all applicable defense acquisition regulations, including the removal of government identification from non-accepted supplies and potential handling of covered defense information. The contracting office is under the Department of Defense, with John Lieb listed as the primary point of contact, and the NAICS code 315990 identifies the manufacturer category.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 484220
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Domestic and International Shipment Coordination
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541620
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Hazardous Material Safety Data Sheet (SDS) Preparation
Environmental Consulting Services

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NAICS: 561910
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Military-Grade Packaging and Labeling Services
Packaging and Labeling Services

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