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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

SHEET, METAL

Awarded
SPE8E9-26-T-3378Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits six sheets of aluminum alclad material with a nominal thickness of 0.040 inches, width of 60 inches, and length of 12 feet, identified by NSN 9535-00-232-7537. The material must conform to AMS-QQ-A-250/13, Alloy 7075 in T-6 temper, with a minimum tensile strength of 72,000 psi and minimum yield strength of 62,000 psi, featuring a 0.0016 inch alclad coating on both sides. Each sheet must be marked with continuous identification including the DLA contract delivery order number, NSN, specification number and revision, grade, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions using stenciling or non-die stamping methods that are legible, non-contaminating, waterproof, and stable under normal handling. The sheets must be shipped in whole-foot increments only, with test coupons strictly prohibited. Every shipment must include a Certificate of Quality Compliance (mill certification) delivered to the customer and forwarded to the DLA Troop Support Contracting Officer. Packaging must comply with MIL-STD-2073-1E and Level A requirements of ASTM B660, with preservation and packing codes ZZ and Z respectively, and markings conforming to MIL-STD-129, including both units of measure for dual-unit shipments. Delivery is FOB origin to Tinker AFB, Oklahoma, with a 153-day delivery window from order date and a fixed quantity with zero variance. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and non-compliance constitutes an unauthorized substitution subject to criminal penalties. The contract incorporates DLA-specific technical and quality requirements referenced by R and I numbers, and the Technical Data Package (TDP) references SAE AMS4049N, ASTM B666/B666M-20, and ASTM B660-23. The contract is fixed price with changes administered under FAR 52.243-1, inspection occurs at destination under FAR 52.246-2, and invoicing must be submitted electronically via WAWF. Cybersecurity safeguards under 52.240-93 and 252

General Info

Aluminum alclad sheet, 0.040" thick, 60" wide, 12 ft long, 7075-T6, AMS-QQ-A-250/13, FOB origin, delivered to Tinker AFB by Jan 18, 2027.

Contract Value

$4,992.48

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E9-26-T-3378 Request for Quotations

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

Contract award order SPE8E9-26-V-2104

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA

Full Description

Show more
DLA award SPE8E926V2104 posted on DIBBS. Awardee: HURLEN CORPORATION (CAGE 1JT69) Total Contract Price: $4,992.48 Award Date: 08-11-2026 Solicitation: SPE8E9-26-T-3378 Line items: - SHEET, METAL (NSN/Part 9535002327537, PR 7017585637)

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
POLE ASSY, D2 SS
Solicitation # SPE8E5-27-T-0339
Solicitation SPE8E5-27-T-0339 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of six units of POLE ASSY, D2 SS (NSN 5411015299306). The requirement specifies a delivery lead time of 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety compliance is critical, including a prohibition on the intentional addition of mercury and a requirement for Safety Data Sheets (SDS) and labels compliant with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award. Quotes must be submitted via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331315
New
Federal
Aluminum Blanks
Solicitation # SV0120-27
UNICOR, Federal Prison Industries, Inc., is soliciting quotes for a two-year, firm-fixed-price, indefinite delivery-indefinite quantity (IDIQ) contract for the procurement of commercial aluminum blanks. This requirement is 100% set aside for small businesses under NAICS 331315. The contract covers three specific types of 3105-H14 aluminum sheets, all .040 inches thick, yellow/yellow, and masked, with quantities ranging from 1,000 to 50,000 units depending on the dimensions and corner specifications. The government guarantees a contract minimum of 40,000 units across any combination of line items, with individual delivery orders ranging between 4,000 and 10,000 units. All items must be delivered FOB Destination to UNICOR in Cumberland, Maryland, and packaging must comply with ASTM D-3951-95 standards. Proposals are due by November 13, 2026, at 2:00 PM EST, and must be submitted to Contract Specialist Wesley Newell. Evaluation will be based on technical specifications, price, past performance, and delivery time, with technical and past performance weighted as more important than price. Required submission documents include a signed SF1449 with line-item pricing and lead times, signed amendments, company identification, SAM Unique Entity Identifier, and three business management questionnaires to verify past performance. Offerors must be registered in the System Award Management database and specify the country of origin and whether the materials were rolled or manufactured in the USA.
Dba Federal Prison Industries United States Department Of Justice

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-6649
Solicitation SPE4A6-27-T-6649 is a fixed-price procurement issued by the Defense Logistics Agency for the manufacture and supply of 83 screw thread inserts, identified by NSN 5325012611565. This is designated as a critical application item and must be produced in accordance with the current revision of the non-government part standard MS51832, specifically Revision E dated May 9, 2022, for part piece number MS51832A201L. The required delivery date and need ship date are both set for May 13, 2027, with delivery terms established as FOB Origin. The items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program. Quality assurance is a primary focus of this contract, requiring a Certificate of Quality Compliance and adherence to Contract Data Requirements Lists and DD Form 1423s. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Sampling plans must follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in the sample lot. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must adhere to MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This solicitation is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS