SHEET, METAL

Solicitation SPE8E9-27-T-0402 is issued by the Defense Logistics Agency Troop Support for the procurement of 50 total units of metal sheets, identified by NSN 9535-00-230-7546. The requirement is split into two line items consisting of 7 units and 43 units. The contract specifies a delivery period of 50 days with an original required delivery date of January 29, 2027, and a need ship date of July 12, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical compliance is critical, as sheets must conform to exact dimensions per the item description, and test coupons are strictly prohibited. The contractor must provide a Certificate of Quality Compliance for each shipment and adhere to rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 for specific preservation and marking codes. Required markings on each unit include the DLA contract delivery order number, NSN, specification number, and manufacturer details. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While not explicitly a set-aside, there is a price evaluation preference for certified HUBZone small business concerns. The procurement may be subject to an automated award process.