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SHEET, METAL

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SPE8E9-26-Q-0630Federal

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

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The contract specifies the procurement of aluminum metal sheets with precise technical and quality requirements, including material specifications of Alclad 7075-T6 with 0.0016 inch cladding on both sides, 0.040 inch thickness, 36 inch width, and 144 inch length, weighing approximately 20.95 pounds per sheet. All sheets must conform exactly to the stated dimensions with no tolerance for test coupons, and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be submitted to both the customer and the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, non-contaminating, and durable. Adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches nominal OD, with tags acceptable for wire. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust corner and edge protection, full fiberboard coverage top and bottom, and marking in accordance with MIL-STD-129, with dual-unit quantity labeling where applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared. Non-compliance with QSLD rules constitutes an unauthorized substitution and may trigger criminal penalties. This solicitation waives government inspection requirements for approved QSLD suppliers, relying instead on mill certifications and compliance with referenced standards including SAE AMS4049N, ASTM B666/B666M-20, and ASTM B660-23. Material must be delivered within 55 days of award, with firm fixed pricing and zero quantity variance permitted. Inspection and acceptance occur at destination, with FOB origin terms. Two separate line items total 70 sheets, destined for Tinker AFB, OK and San Diego, CA, with a required ship date of July 9, 2026. All documentation, including Certificates of Quality Compliance and marking details, must align strictly with the referenced Technical Data Package and DLA Master List of Technical and Quality Requirements.

General Info

Alclad 7075-T6 sheets, 0.040-inch, 36x144 inches, 70 units, QSLD only, mill cert required, DLA marking, FOB origin, delivery by July 9, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0630.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
DAMIAN PANTO
contact@example.gov
+1 (555) 000-0000

Full Description

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METAL SHEET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DDForm 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT ismissing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL ANDQUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENTINCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTERLIST 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
FORSIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FORLARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATESA FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
ALUMINUM ALCLAD 0.0016 IN CLADDING THICKNESS BOTH SIDES 0.040 IN THK 36 IN W 144 IN LG 20.95 LB/SH (REF)
No sheetswill be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
A Certificate ofQuality 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 shipmentshall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS AREREQUIRED 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 ANDREVISION, (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 ADETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMALHANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
SPE8E9-26-Q-0630
SECTION B
SUPPLY/SERVICE: 9535-00-249-5808 CONT'D
FAILURE TO COMPLY WILL BE CAUSE FORREJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA TROOP SUPPORT JUNE 1994) FORFSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO THIS SOLICITATION.
SUPPLIERS NOT QUOTINGIN COMPLIANCE WITH THE QSLD REQUIREMENT MUST INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANYBID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVEBEEN MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S) AS CITED IN THE PURCHASE ORDER TEXT (POT) IS ABID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED BY THE QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FORA 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 UNAUTHORIZEDSUBSTITUTION, AND MAY YIELD CRIMINAL PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THISSOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED QSLM/QSLD SUPPLIER WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSLPROGRAM, (EXCEPT IN THE CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE INSPECTION ARE HEREBY WAIVED. INSUCH CASES, COQC, PVT, QAP-EQ003, ASQ H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF REFERENCED, DO NOTAPPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWINGWEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-OR-WRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/QualifiedSuppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLADirective (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDPRev A Gen 1 IAW BASIC NON GOVT STD SAE AMS4049N REVISION NR N DTD 08/01/2022 PART PIECE NUMBER: ALLOY 7075, T-6, ALCLAD
TDP RevA Gen 1 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTMB666/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 REVISIONNR DTD 11/01/2023 PART PIECE NUMBER:
SPE8E9-26-Q-0630
SECTION B
SUPPLY/SERVICE: 9535-00-249-5808 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9535-00-249-5808 50.000 SH $ ______________ $ ______________ SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 55 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C UNIT CONT:00 OPI:A PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ SpecialRequirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAWASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTSTWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOTAPPLY FOR MATERIAL SHIPPED LOOSE. UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
- ROBUST FOUR CORNER MATERIAL PROTECTION
- FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
- FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
SPE8E9-26-Q-0630
SECTION B
SUPPLY/SERVICE: 9535-00-249-5808 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 9535-00-249-5808 20.000 SH $ ______________ $ ______________ SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 55 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNNTHKNESS:C UNIT CONT:00 OPI:A PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ SpecialRequirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAWASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTSTWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOTAPPLY FOR MATERIAL SHIPPED LOOSE. UNIT OR INTERMEDIATE UNIT CONTAINER PACKAGING REQUIRES:
- ROBUST FOUR CORNER MATERIAL PROTECTION
- FULL COVERAGE MATERIAL SIDE EDGE PROTECTION
- FIBERBOARD OR BETTER TOP AND BOTTOM FULL COVERAGE MATERIAL PROTECTION
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
SPE8E9-26-Q-0630
SECTION B
SUPPLY/SERVICE: 9535-00-249-5808 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017445333 0001 N/A N/A N/A 07/09/2026
0002 7017445333 0002 N/A N/A N/A 07/09/2026

SPE8E9-26-Q-0630 NSN/Part Number: 9535-00-249-5808 Quantity: 50 SH Purchase Request: 7017445333QTY: 70 Delivery: 55 days ADO

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NET, CARGO 48 FLOORThe contract pertains to the procurement of 35 units of NET, CARGO 48 FLOOR identified by NSN 5411015299217 under solicitation SPE8E5-26-T-3672, issued by the Defense Logistics Agency District San Joaquin. Delivery is required FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000. The units must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, packaging materials, and unit containment standards, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA packaging requirements, and transportation logistics are governed by DLA procedural notes C19 and C20. The item is subject to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and covered defense information protocols may apply. The contract price is set at $35.00 per unit, totaling $1,225.00, with the original delivery deadline set for January 4, 2027 and a needed ship date of January 18, 2027. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, under NAICS code 331315, and the primary point of contact is Don Trachtman.
DLA DIST SAN JOAQUIN

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NAICS: 331315
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Aluminum Sheet Manufacturing & SupplyThe contract entails the manufacture and delivery of twenty aluminum alloy ALCLAD sheets compliant with military and ASTM standards, ensuring rigorous quality and material integrity. Each sheet must be produced with full traceability from raw material sourcing through final fabrication, accompanied by comprehensive certification documentation to verify adherence to specified technical requirements. Government inspection is mandatory at multiple stages, including incoming material verification, in-process checks, and final acceptance, to guarantee compliance with defense-grade performance criteria. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 331315 indicating classification under aluminum sheet and plate manufacturing. Performance is expected to meet stringent defense supply chain protocols, though the exact delivery location and point of contact are not specified in the available data.
Defense Logistics Agency

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NAICS: 331315
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Supply of Corrosion Resistant Coated Aluminum (Chemically Treated)The contract pertains to the supply of two units of chemically treated, corrosion-resistant aluminum, packaged in boxes and fully compliant with federal inspection and sustainability standards. The material is specifically engineered to withstand environmental degradation and meets stringent military-grade specifications for durability and safety. Delivery is structured under F.O.B. destination terms, meaning the supplier assumes all costs and risks until the goods are physically delivered to the designated location, ensuring the buyer receives the product in optimal condition. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 331315 indicating classification within aluminum production and processing. The solicitation was posted on July 14, 2026, and is managed through the DIBBS procurement portal, reflecting its integration into the DoD’s supply chain infrastructure. Although no specific point of contact, place of performance, or set-aside details are provided, the inclusion of federal compliance and sustainability mandates underscores a requirement for environmentally responsible manufacturing and transparent logistics aligned with government procurement policies.
Defense Logistics Agency

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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 332323
New
DIBBS
HEATING ELEMENT, ELEThe contract is for the procurement of four heating elements, part number THE08604 with NSN 4520015562643, under solicitation SPE8E9-26-T-3258, with a required delivery date of July 28, 2026, and a five-day delivery window FOB destination. The units must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, with all packaging and labeling governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The items are to be palletized according to DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. Delivery is directed to two locations: the primary destination is APO AE 09309-9998 for Operation Enduring Freedom, with a secondary freight address at Al Udeid Air Base in Qatar. Transportation rules follow DLAD Proc Note C19 for main shipment and C20 for first destination, and the item is designated for government use only, with a DIC code of A01 and an advanced notice indicator of 2D. The contract is awarded under a federal procurement category, with the NAICS code 332323, and all technical specifications referenced in the DLA Master List must be fully adhered to.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 332323
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HEATING ELEMENT, ELEThe contract is for the procurement of four heating elements, part number THE08607 with NSN 4520015562107, under solicitation SPE8E9-26-T-3257, with a required delivery date of July 28, 2026, and a five-day delivery window FOB destination. The unit price is $4.00 per unit, totaling $16.00, with no variance permitted in quantity. All items must be packaged in accordance with ASTM D3951, but subject to higher precedence of the DLA Master List of Technical and Quality Requirements, and labeled per MIL-STD-129. Palletization must comply with RP001 DLA Packaging Requirements for Procurement. The delivery is directed to two locations: the primary destination is APO AE 09309-9998 for Operation Enduring Freedom, with a secondary freight shipping address at Al Udeid Air Base, Qatar. Transportation instructions reference DLAD Proc Notes C19 and C20, and the shipment type is RDD 777. The heating elements are classified under NAICS 332323 and are procured by the Department of Defense under the Construction & Equipment MRO Service I. The contract emphasizes strict compliance with government standards for identification, packaging, and delivery, and all technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List. The point of contact is Matthew Kruc, and the solicitation response deadline is August 10, 2026.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 333413
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FAN ASSEMBLY, CENTRIThe contract pertains to the procurement of three rear fan assemblies, identified by NSN 4140-01-581-4344 and part number 0205930-786, under solicitation SPE8E9-26-Q-0629. The item is supplied under a firm fixed price term with zero variance allowed in quantity, and delivery is required within 187 days after delivery order issuance. Inspection and acceptance occur at the destination, with free on board terms set at origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container standards, and all marking must adhere to MIL-STD-129 without special identification codes. Palletization follows DLA packaging requirements, and the shipment destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The fan assembly is subject to strict prohibitions against intentional introduction of mercury or mercury compounds unless exempted for specific functional uses like batteries or instrumentation, and any exempted mercury-containing components must meet NAVSEA 5100-003D requirements for shock resistance and double containment. Technical and quality specifications referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The item is sourced commercially unless organic manufacturing capability exists within DLA’s internal facilities, in which case the buyer must consult the appropriate organic manufacturing liaison team first. The contract also includes provisions for covered defense information and references the applicable technical drawing revision dated December 8, 2006. The point of contact for the solicitation is Damian Panto, and the response deadline was August 4, 2026, with the material required for delivery no later than February 25, 2027.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332323
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HEATING ELEMENT, ELEThe contract pertains to the procurement of four heating elements, identified by part number THE08602 and NSN 4520015562662, under solicitation SPE8E9-26-T-3260. The delivery is required within five days of order placement, with FOB destination terms and no variance allowed in quantity, meaning exactly four units must be delivered. Inspection and acceptance both occur at the destination point. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling and marking per MIL-STD-129. The unit of issue is each, with a unit price of $4.00, totaling $16.00. Delivery is directed to two destinations: the primary destination is APO AE 09309-9998 under parcel post address FB5897 for Operation Enduring Freedom, and the secondary freight shipping address is Al Udeid Air Base, Qatar, under the U.S. Air Force Prepositioning Program. Transportation instructions follow DLAD Proc Notes C19 and C20, and the shipment is tagged with RDD 777 and project code 9GS TP 1. The required delivery date is July 28, 2026, and all provisions from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, govern the technical and quality specifications. Government use identifiers include IPD 02, DIC A01, and other internal tracking codes. The contract was issued by the Department of Defense’s Construction & Equipment MRO Service I under NAICS code 332323, with Matthew Kruc listed as the primary point of contact.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 332323
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HEATING ELEMENT, ELEThe contract pertains to the procurement of four heating elements, identified by NSN 4520-01-556-2121 and part number THE08605, supplied by TESTEK LLC under solicitation SPE8E9-26-T-3259. The delivery is required within five days of contract award, with shipment to be delivered FOB destination and inspected and accepted at the delivery point. No variance in quantity is permitted, and the items must be packaged in strict accordance with ASTM D3951 and MIL-STD-129, with all packaging labels conforming to DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The units must be palletized per DLA packaging specifications and shipped to two primary destinations: an APO address for Operation Enduring Freedom and Al Udeid Air Base in Qatar, with transportation details governed by DLAD Proc Notes C19 and C20. The contract mandates adherence to government labeling, tracking, and documentation protocols, including specific DIC, DIST, and ADV codes for government use. The original delivery deadline is July 28, 2026, and the solicitations response date is August 10, 2026, with the NAICS code 332323 indicating classification under heating equipment manufacturing.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 333415
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COOLING COIL, AIR, DUThe contract pertains to the procurement of one cooling coil, air, du, identified by NSN 4130-01-533-8172 and part numbers 1262-01-D REV A and 6W8-34-5608T, supplied by Engineered Coil Company. The item is to be delivered within five days of order with FOB origin terms, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements. Marking must adhere to MIL-STD-129 with no special codes applied, and palletization follows DLA’s packaging requirements. The delivery address is a U.S. Navy facility in Sasebo, Japan, with a PSC box and FPO address, while the shipping address is the naval base in Sasebo. The contract is linked to solicitation SPE8E9-26-T-3256, with a required delivery date of July 28, 2026, and incorporates all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Transportation guidelines are governed by DLAD procedural notes C19 and C20, and the item is classified under NAICS code 333415. Government use information includes an IPD code of 02 and a DIC of A41, and all documentation must reference the authorized unit of issue per DLA’s official spreadsheet.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 333415
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PARTS KIT, DEHYDRATOThe contract pertains to the procurement of a parts kit designed for the overhaul of a dehydrator tower, specifically for use with Air-Dry Corp. of America part numbers 10278-12L or 10278-12R. Each kit contains ten O-rings and one backup ring, and two kits are required per dehydrator unit, with a total quantity of 28 kits ordered. The parts kit is identified by NSN 4440-01-202-2080 and is procured under solicitation SPE8E9-26-T-3253, with a response deadline of August 7, 2026, and a delivery requirement within 20 days after award. The procurement falls under NAICS code 333415 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. The contract incorporates DLA packaging and technical quality requirements referenced in the DLA Master List, with compliance determined by the version in effect at the time of solicitation or award. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and certain chemical reagents, with additional containment requirements for portable devices. The contract also includes provisions for the removal of government identification from non-accepted supplies and applies covered defense information requirements. All correspondence and inquiries should be directed to Matthew Kruc at the provided contact details.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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SHIPPING AND STORAGThis contract pertains to the procurement of four units of shipping and storage containers identified by NSN 8145-01-077-0700 under solicitation SPE8E9-26-Q-0625, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 130 days after award, with title and risk passing at origin, and inspection and acceptance occurring at the destination—DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All packaging must comply with ASTM D3951 unless superseded by stricter requirements in the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications referenced by R and I numbers. Packaging and marking must adhere to MIL-STD-129, and palletization must meet the specific standards outlined in RP001: DLA Packaging Requirements for Procurement. The item must be marked per MIL-STD-130N without impression stamping, and it is subject to Covered Defense Information provisions. The unit of issue is each, and the delivery address, freight shipping address, and parcel post address are all identical, indicating direct delivery to the government facility. Pricing, delivery, and compliance are tied to the DLA’s official unit of issue standards and procurement procedures, with contract oversight managed by the Department of Defense’s Construction & Equipment MRO Service I.

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NAICS: 334419
New
DIBBS
LIGHT, INDICATORThe contract pertains to the procurement of two LIGHT, INDICATOR units with part number 6210-01-367-4796, supplied under solicitation SPE8E9-26-T-2622 as a Total Small Business Set-Aside. The items must be delivered within 10 days of the required delivery date of July 21, 2026, FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination, Hill Air Force Base, Utah, with packaging required to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization following DLA’s RP001 packaging standards. The units must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and are subject to the handling of Covered Defense Information. Each unit has a unit price of $2.00, resulting in a total price of $4.00. Shipping instructions reference DLA PROC NOTES C19 and C20, and the designated delivery point is DLA Distribution Depot Hill. The contract is issued under a federal acquisition context, with Timothy Reinboth listed as the primary point of contact and the NAICS code 334419 indicating the category for other electronic component manufacturing. The original part is associated with Grimes Aerospace Company and Lockheed Martin, referencing drawing NR 81755 C8808, revision AG dated November 8, 2005.
Other Electronic Component Manufacturing

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NAICS: 336413
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LANYARD, SAFETY, INDUThis contract specifies the procurement of 535 industrial safety lanyards under the NSN 4240-00-022-2521, identified as a commercial item of a type and labeled a critical application item for mine safety. The product must comply with ANSI Z359.1-2007 standards and is manufactured by Mine Safety Appliance Company with part number 10191755. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and all units must be palletized following DLA packaging guidelines. The item is subject to a zero variance in quantity and inspection and acceptance occur at the destination. Delivery is required within 100 days of award, with an original deadline of January 16, 2027, and an actual need date of September 22, 2025. The contract calls for FOB origin shipping, with all units destined for the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation instructions follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE8E9-26-T-3252, is a total small business set-aside under NAICS code 336413, with bidsdue August 7, 2026, and posted on July 27, 2026. The primary point of contact is Matthew Kruc, with unit of issue confirmed as each (EA) at a unit price of $535.00 for a total contract value of $286,225.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332991
New
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CASE, PHOTOGRAPHIC EQUIThe contract pertains to the procurement of five solid black photographic equipment cases manufactured by PELICAN PRODUCTS INC with part number 1060 and NSN 6760015039102, valued at $5.00 per unit for a total of $25.00. Delivery is required within 20 days FOB origin to the specified military address in Roanoke Rapids, North Carolina, with no tolerance for quantity variance. The items must be packaged in compliance with ASTM D3951 and fully marked and labeled according to MIL-STD-129, with palletization adhering to DLA’s Packaging Requirements for Procurement. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards. The product must not contain Class I ozone-depleting substances and is subject to Covered Defense Information protocols. Shipment must be made via traceable freight methods, excluding parcel post. Inspection and acceptance occur at the destination. The solicitation number is SPE8E9-26-T-3255 with a response deadline of August 7, 2026, and the original required delivery date is July 29, 2026. The point of contact for the contract is Matthew Kruc, and the item is classified under NAICS code 332991 for Other Miscellaneous Manufacturing.
Ball and Roller Bearing Manufacturing

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