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SHEET, METAL

Awarded
SPE8E4-26-T-1870Federal

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The Defense Logistics Agency has awarded a contract to PIERCE ALUMINUM COMPANY, INC. (CAGE 3L672) for the supply of a METAL SHEET identified by NSN 9535010096796 and PR 7017286990, with a total contract value of $4,080.00. The award was posted on DIBBS on July 23, 2026, under solicitation number SPE8E4-26-T-1870, and the contract is issued without a specific set-aside designation. The item is being procured for federal use under the Department of Defense, with no designated place of performance specified beyond the United States. Primary point of contact for the contract is Pamela Duffey, reachable via phone at 215-737-5222 or email at pamela.duffey@dla.mil. The contract details are accessible through the official DIBBS portal using the provided award number.

General Info

PIERCE ALUMINUM to supply metal sheet NSN 9535010096796 for $4,080 under DLA contract SPE8E4-26-T-1870.

Contract Value

$4,080

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E4-26-T-1870 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE8E4-26-V-1396 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA

Full Description

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DLA award SPE8E426V1396 posted on DIBBS. Awardee: PIERCE ALUMINUM COMPANY, INC. (CAGE 3L672) Total Contract Price: $4,080.00 Award Date: 07-23-2026 Solicitation: SPE8E4-26-T-1870 Line items: - SHEET, METAL (NSN/Part 9535010096796, PR 7017286990)

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Same NAICS industry code

NAICS: 423510
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-Q-0016
Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
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