This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHEET, METAL

Closed

SPE8E4-26-T-2155Federal

Submission Closed09/03/2026, 11:00:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

DIBBS

Titanium Alloy Sheet SupplyThis subcontract involves the supply of 5,000 specialized titanium alloy metal sheets to prime contractors supporting DLA Troop Support Construction and Equipment materials. The material must be hot rolled, annealed, and descaled, adhering to specific dimensions of 0.040 inches in thickness, 36.00 inches in width, and 96.00 inches in length, with a reference weight of 22.53 pounds per sheet. All supplies must meet strict DLA technical specifications. Managed by the Department of Defense through the Warner Robins office, the performance of this contract is centered at Robins Air Force Base. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 331491.

POSTED

DEADLINE

Copper-Nickel Alloy Tubing SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 462 feet of Copper-Nickel Alloy 70-30 metallic tubing. The tubing must feature a 2.375-inch outside diameter and a 0.120-inch wall thickness, provided in random lengths ranging from 12 to 24 feet. Each tube must be clearly marked every three feet with the manufacturer name and alloy designation using stenciling, die stamping, paint, or permanent labels. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491, with the place of performance located in Bremerton. Interested parties must respond by November 16, 2026, to provide these materials for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0261

Solicitation SPE8E4-27-T-0261 is a Small Business Set-Aside request for 100 sheets of aluminum alloy metal sheet, measuring 0.080 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of February 15, 2027, and a delivery timeline of 110 days after award. The contract is FOB Origin with inspection and acceptance occurring at the destination. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Strict quality controls are in place, including a requirement for a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Materials must conform to exact dimensions, as test coupons are prohibited. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, while marking must follow MIL-STD-129R(3). Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking requirements will result in product rejection. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and mandatory cybersecurity and telecommunications restrictions.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0262

This contract is a small business set-aside solicitation for the procurement of five aluminum alloy metal sheets, specifically 0.080 inches thick, 36 inches wide, and 96 inches long. The material must be Alloy 5052 Temper H34 and conform to SAE AMS-QQ-A-250/8C and Reference Drawing NR 14153 01735. Delivery is required within 160 days after order, with inspection and acceptance occurring at the destination. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program are granted a waiver for source inspection. Key requirements include the provision of a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and strict adherence to exact dimensions, as test coupons are prohibited. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM B660, with marking in accordance with MIL-STD-129. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0268

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three titanium alloy sheets. The material must be hot rolled, annealed, and descaled, with specific dimensions of 0.0800 inches in thickness, 36.00 inches in width, and 96.00 inches in length. The product must comply with non-government standards SAE AMS4911T, SAE AMS2809B, and SAE AMS4907M, as well as reference QAP 13873. Delivery is required by April 25, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality controls, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists (CDRLs). Strict marking and packaging requirements apply, including continuous identification markings via stamping or stenciling and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0465

Solicitation SPE8E9-27-T-0465 is a Request for Quotations for the procurement of aluminum Alclad metal sheets, specifically 0.032 inches thick, 36 inches wide, and 144 inches long, with 0.0016 inches of cladding on both sides. The requirement consists of two line items totaling 190 sheets, with delivery required within 51 days. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible for award. The contract specifies a required delivery date of November 5, 2026, with shipments destined for DLA Distribution depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Strict quality and technical standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific Level A requirements per ASTM B660 and ASTM B666. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0791

This procurement is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of nonelectrical wire. The requirement is for 176 units (SL), with each unit consisting of 833 feet of annealed nickel-chromium-iron alloy wire (UNS N06600) with a 0.020-inch diameter. The material must conform to the latest revision of ASTM B166 and is identified as a critical application commercial item. Delivery is required within 214 days after order, with a need ship date of June 19, 2027, and a final delivery date of June 28, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including metal certification CDRLs. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Due to the nature of the materials, the contractor must provide Safety Data Sheets (SDS) and hazardous communication labels per 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and the procurement is subject to Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0270

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office, is for the procurement of one sheet of aluminum alloy metal (Alloy 7075 Temper T6) with dimensions of 0.050 inches thick, 48 inches wide, and 180 inches long. The requirement is designated as a Small Business Set-Aside and is open to qualified suppliers listed on the QSLD/QSLM. The material must be delivered to Tinker AFB, Oklahoma, with a required delivery date of October 20, 2026, and a delivery window of five days after order. Strict quality and technical compliance are required, including the submission of a Mill-Material Certification (Certificate of Quality Compliance) and adherence to CDRL-METALSCERT-26210. Sheets must conform to exact dimensions, and test coupons are prohibited. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-27-T-0794

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a Small Business Set-Aside for the procurement of 1,207 feet of electrical power cable under NSN 6145-01-205-3637. The item is classified as a critical application item and must adhere to technical specifications MIL-DTL-24643/43G and MIL-DTL-24643D. The contract mandates a strict prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. The delivery is set for 248 days after order, with a need ship date of October 31, 2026, and an original required delivery date of January 15, 2028. Shipping is FOB Origin, with destination inspection and acceptance at DLA Distribution San Joaquin in Tracy, California. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-DTL-12000, and palletization must follow DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments requirements, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0466

Solicitation SPE8E9-27-T-0466 is for the procurement of 165 aluminum Alclad metal sheets (NSN 9535-00-232-0383) with a thickness of 0.071 inches, a width of 48 inches, and a length of 144 inches. The requirement is split across three CLINs: 80 sheets for DLA Distribution Depot Oklahoma, 60 sheets for DLA Distribution Warner Robins, and 25 sheets for DLA Distribution Depot Hill. Delivery is required within 48 days after order, with an original required delivery date of November 5, 2026. Award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to exact dimensions, and test coupons are prohibited. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging must follow MIL-STD-2073-1E and ASTM B660 Level A requirements, featuring robust four-corner and side-edge protection with fiberboard top and bottom coverage. Each unit must be identified with continuous markings, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, and dimensions, using stamping or stenciling. Inspection and acceptance will occur at the destination. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0783

Solicitation SPE7M2-27-T-0783 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 230.4 spools of non-electrical nickel-copper alloy wire. The wire must be Class A, cold drawn/annealed, with a 0.064 inch diameter and a minimum tensile strength of 70k lb/sq inch. Each spool is required to contain 407 feet of wire and weigh 5 lbs. This is a critical application item governed by specifications QQ-N-281D(2) and QAP 13873, with metal certification required via CDRL-METALSCERT-19071. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-163 for preservation, and MIL-STD-129 for marking. Delivery is required within 159 days after order, with a need ship date of April 25, 2027, and a final delivery date of June 5, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. The procurement is open to full competition and is not a small business set-aside. Compliance with DFARS cybersecurity reporting and the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L1-27-T-4276

Solicitation SPE7L1-27-T-4276 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of two vehicular body floors (NSN 2510-01-459-0955). The contract requires parts to be manufactured according to specific technical drawings, including Drawing 19200 12976437 Revision D, Drawing 19200 12579607 Revision E, and Drawing 19207 12350824 Revision R. Delivery is required within five days after order (ADO) with an original required delivery date of September 3, 2026, shipped FOB Origin to Texarkana, Texas. The contractor must adhere to strict quality and safety standards, including ANSI/ISO/ASQ Q9001-2015 and SAE AS9100. Every shipment must include a Certificate of Quality Compliance (Mill-Material Certification). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract prohibits the use of Class I ozone-depleting chemicals and contains strict export control restrictions under ITAR and EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E4-26-T-2155 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Metals) for the procurement of aluminum alloy metal sheets. The material specified is 0.090 inches thick, 36.00 inches wide, and 96.00 inches long, with a reference weight of 30.24 lbs per sheet. The requirement is split into two line items totaling 23 sheets, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Delivery is required within 33 days after order, with specific need ship dates ranging from October 2026 to March 2027 for locations including Depot Hill, Utah, and New Cumberland, Pennsylvania. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Technical specifications are governed by SAE AMS-QQ-A-250/8C and SAE AMS-QQ-A-250/24C, while packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Continuous identification markings are required on each unit, and the use of additive manufacturing is prohibited unless specifically authorized. This procurement may be subject to automated award and includes price evaluation preferences for SBA-certified HUBZone small business concerns.

General Info

Defense Logistics Agency solicitation for twenty-three metal sheet units due August 31, 2026.

Agency

Department Of Defense → DEPOT HILL

NAICS

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

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 23

Solicitation

Notice updatedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026. NAICS code added: 331491. The notice description changed. The point of contact changed.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 11:00:00 AM MDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
SHEET, METAL
ALUMINUM ALLOY
0.090 IN THK, 36.00 IN W, 96.00 IN LG
30.24 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-2155
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."
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-QQ-A-250/8C REVISION NR DTD 01/01/2014 PART PIECE NUMBER: ALLOY 5052 TEMPER H32
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
SPE8E4-26-T-2155
SECTION B
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-250/24C REVISION NR C DTD 05/01/2021 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 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 7017964601 0001 SH 3.000
NSN/MATERIAL:9535009006731
DELIVERY (IN DAYS):0033
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
SPE8E4-26-T-2155
SECTION B
PR: 7017964601 PRLI: 0001 CONT’D
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.
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:06/24/2027 Original Required Delivery Date:03/21/2027
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.
0002 7017964601 0002 SH 20.000
NSN/MATERIAL:9535009006731
DELIVERY (IN DAYS):0033
DELIVER FOB: ORIGIN
SPE8E4-26-T-2155
SECTION B
PR: 7017964601 PRLI: 0002 CONT’D
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:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:M
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
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
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
SPE8E4-26-T-2155
SECTION B
PR: 7017964601 PRLI: 0002 CONT’D
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/04/2026 Original Required Delivery Date:03/21/2027
SPE8E4-26-T-2155 NSN/Part Number: 9535-00-900-6731 Quantity: 3 SH Purchase Request: 7017964601QTY: 23 Delivery: 33 days ADO