This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, METAL

Closed

SPE7M2-26-U-0466Federal

Submission Closed09/18/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331221

New

DIBBS

Aerospace Grade Raw Material Supply (Aircraft Skin Stock)This subcontract involves the supply of raw aerospace-grade aluminum or titanium alloys for prime contractors supporting DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying materials that strictly adhere to Boeing P/N 527-13401-2 metallurgical specifications, delivering the certified raw material stock directly to the fabricator. To ensure quality and regulatory adherence, the supplier must provide Mill Test Reports for full traceability and maintain compliance with the Buy American Act and DFARS cybersecurity standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2227

Solicitation SPE4A5-27-T-2227 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 117 units of a single leg wire rope assembly, identified by NSN 4010-00-475-9058. This item is designated as a critical application item and must be manufactured in accordance with TDP Rev B Gen 2 and basic drawing 96124 744075. The required delivery date is May 31, 2027, with a need ship date of May 3, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of additive manufacturing is strictly prohibited. Packaging and marking must adhere to RP001 and MIL-STD-129, while payment processing is required through the Wide Area WorkFlow system. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Berry Amendment and Buy American Act, and compliance with DFARS cybersecurity and hazardous material labeling standards. Evaluation preferences are provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0236

This solicitation, issued by DLA Troop Support Construction and Equipment (Metals), is a total small business set-aside for the procurement of four units of structural ordinary strength rolled steel plate, Grade A. The material must be 0.250 inches thick, 96 inches wide, and 396 inches long, conforming to MIL-S-22698C(2) and American Bureau of Shipping (ABS) rules. A critical requirement for acceptance is the inclusion of an ABS Surveyor's endorsement on the certificates, and the material must be produced by an approved steel mill. The procurement is subject to the Qualified Suppliers List for Distributors (QSLD) and Manufacturers (QSLM) requirements, meaning only approved suppliers are eligible for award unless a deviation is explicitly indicated. The contract mandates strict quality and marking standards, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Marking must comply with MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number; specifically, material manufactured to MIL-S-22698 must be marked with the letters AB. Packaging and preservation must adhere to ASTM A700 and RP001, with inspection and acceptance occurring at the point of origin. Additionally, the contractor must comply with cybersecurity requirements, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Delivery is required within 20 days after order, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington.

POSTED

DEADLINE

Supply of Steel Comp XM-13 Round BarsThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 26 linear feet of centerless ground round metal bars manufactured from STEEL COMP XM-13. The bars must have a diameter of 2.250 inches and be provided in whole foot lengths of 10, 11, or 12 feet. All materials must strictly adhere to NSN 9510004867745 specifications and comply with DFARS 252.225-7001 Buy American standards. The performance of this contract will take place in Tracy, California. It is important to note that additive manufacturing is prohibited unless explicit approval is granted by the ESA. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 331221.

POSTED

DEADLINE

Supply of Type 304 Corrosion Resistant Steel PlatesThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the supply of 45 precision-cut Type 304 corrosion resistant steel plates. The plates must be hot rolled and annealed with a pickled or sand blasted surface finish, measuring 0.250 inches in thickness, 24 inches in width, and 96 inches in length. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with performance taking place in Tracy, California. Compliance with strict regulatory standards is mandatory, including DFARS Buy American requirements, Hexavalent Chromium prohibitions, and MIL-STD-129 marking specifications. Interested parties must submit their responses by November 16, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of HY-100 High-Yield Strength Steel PlateThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of a single high-strength, quenched and tempered Grade HY-100 hot rolled steel plate. The specified material must be 1 inch thick, 96 inches wide, and 29 feet long with sheared edges and a primer coating. To fulfill these requirements, the provider must possess industrial shearing equipment and specialized quenching and tempering facilities. The contract is designated as a Total Small Business Set-Aside under NAICS code 331221, with performance taking place in Portsmouth. Essential deliverables include the metal plate along with Mill-Material Certification and CoQC documentation provided via DD Form 1423s. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Chrome-Nickel-Moly (Alloy 4340) Steel BarsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 107 linear feet of cold-finished, annealed Chrome-Nickel-Moly Alloy 4340 round steel bars. The materials must have a diameter of 1.750 inches and be provided in whole foot lengths of 10, 11, or 12 feet. Performance will take place in Cherry Point, North Carolina, supporting prime contractors on DLA Troop Support projects. The contractor is responsible for ensuring all materials are preserved according to ASTM A700 standards and feature legible stamping or adhesive labeling as specified. Additionally, Mill-Material Certification must accompany every shipment to verify quality and compliance. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Extruded Aluminum Alloy 7075-T75311 Flat BarsThis subcontract, managed by the Department of Defense through Depot Oklahoma, involves the supply of extruded aluminum alloy 7075-T75311 flat bars to prime contractors supporting DLA Troop Support supply contracts. The required materials must be 3.000 inches thick and 4.000 inches wide, provided in whole foot lengths of 10, 11, or 12 feet. All bars must feature legible markings via stamping or stenciling and strictly adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 331221 for the delivery of physical aluminum alloy bars meeting the specified dimensions and temper.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0231

Solicitation SPE8E4-27-T-0231 is a request for quotations for the procurement of six armor plates, identified by NSN 9515-01-702-1371 and part number 12639306 from the U.S. Army Tank Automotive Command. The contract is managed by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 88 days after receipt of order to the DDSP New Cumberland facility in Pennsylvania. Shipping is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and security requirements, including CMMC Level 2 self-assessment or third-party certification and compliance with the US/Canada Joint Certification Program for access to export-controlled technical data under ITAR or EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements RP001 and IP083 for metal products. Evaluation includes a price preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic material sourcing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0455

Solicitation SPE8E9-27-T-0455 is a request for quotations for the procurement of seven steel metal sheets (NSN 9515009505323) with dimensions of 0.062 inches thick, 36 inches wide, and 120 inches long. The material must comply with SAE AMS5512N Revision N and SAE AMS2807C Revision C. A critical requirement for award eligibility is that suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Delivery is required within 160 days after the order, with an original required delivery date of February 8, 2027, and a need ship date of April 26, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with additional requirements for robust four-corner protection and specific continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment processing is to be handled electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0696

Solicitation SPE7M2-27-T-0696, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 45 units of Type 304 corrosion resistant steel plate. The material must be hot rolled, annealed, and either sand blasted or pickled overall, with specific dimensions of 0.250 inches thick, 24 inches wide, and 96 inches long. This is a critical application item requiring compliance with ASTM A240/A240M-26 and specific metal certification data requirements. The procurement is a total small business set-aside under NAICS code 331221, with delivery required 130 days after the order date, targeting a ship date of March 27, 2027, and a final delivery date of June 5, 2027. The contract mandates strict adherence to marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E, with a total prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stenciling or stamping. Inspection and acceptance will occur at the destination, with shipping handled under the First Destination Transportation program FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additionally, the contractor must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0441

This procurement is for the supply of 21 sheets of corrosion-resistant steel (NSN 9515001916765) with specific dimensions of 0.05 inches thick, 48 inches wide, and 144 inches long. The contract is issued by DLA Troop Support and requires the material to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is February 23, 2027, with a need ship date of April 26, 2027, and a delivery timeframe of 160 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. Mandatory quality documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, while marking must comply with MIL-STD-129 and AMS 2807A, including continuous identification of the DLA contract order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M2-26-U-0466 is a total small business set-aside for the procurement of 31 sheets of hot rolled, zinc-coated G90 commercial steel type A, identified by NSN 9515002306693. The material must be 0.1233 inches thick, 36 inches wide, and 96 inches long, supplied in whole feet lengths. The procurement is issued by the DLA Land and Maritime Nuclear Reactor Program as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. Delivery is required within 88 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical standards including ASTM A653/A653M-25, SAE AMS2807C, and QAP 13873. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Comprehensive marking and labeling requirements are in effect per MIL-STD-129, requiring each unit to be identified with the contract delivery order number, NSN, specifications, manufacturer details, and dimensions using waterproof stamping or stenciling. Packaging must comply with MIL-STD-2073-1E and ASTM-A700. Additionally, the contractor must ensure no mercury is intentionally added to the supplies and must utilize the Wide Area WorkFlow system for invoicing and payment.

General Info

Small business set-aside for 31 zinc-coated steel sheets, max value 350,000 dollars.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Combined Synopsis

Deadline changedSep 15

Response deadline changed from Sep 15, 2026 to Sep 18, 2026.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
SHEET, METAL STEEL
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
HOT ROLLED,
ZINC COATED G90 DESIGNATION<(>,<)>
COMMERCIAL STEEL TYPE A<(>,<)>
HEAT TREATMENT: AS FABRICATED
FLAT, 0.1233 IN THK, 36 IN WIDE, 96 IN LG
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
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.
SPE7M2-26-U-0466
SECTION B
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."
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.
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)
FULL AND OPEN COMPETITION APPLIES.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPE7M2-26-U-0466
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev B Gen 4 IAW BASIC NON GOVT STD ASTM A653/A653M-25 REVISION NR A DTD 12/01/2025 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240916 0001 SH 31.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:9515002306693
DELIVERY (IN DAYS):0088
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:1 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M INTRMDTE CONT:10 INTRMDTE CONT QTY:090 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
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products PRESERVATION ZZ = IAW ASTM-A700 PACKING Z = ASTM-A700 MARKING IAW MIL-STD-129
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
SPE7M2-26-U-0466
SECTION B
PR: 1000240916 PRLI: 0001 CONT’D
VINYL OR PLASTIC COATED PRESSURE SENSITIVE LABELS ARE AUTHORIZED FOR ALL
MARKING ON STRUCTURAL SHAPES, PIECES SHIPPED LOOSE OR BANDED SECURED
LIFTS. SECURED LIFTS SHALL BE IDENTIFIED ON EACH END.
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.

SPE7M2-26-U-0466 NSN/Part Number: 9515-00-230-6693 Quantity: 31 SH Purchase Request: 1000240916QTY: 31 Delivery: 88 days ADO

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