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SHEET, METAL

Active
SPE8E9-26-Q-0603Federal

Contract Overview

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 alclad metal sheets with precise dimensions of 0.063 inches thick, 48 inches wide, and 144 inches long, adhering to the 2024 O temper specification and requiring a 0.0016 inch alclad cladding on both sides. Each sheet must conform exactly to the stated dimensions without exceptions or test coupons, and shipments must consist only of whole-foot lengths. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be provided to both the customer and the DLA Troop Support Contracting Officer. All units must carry continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, marked via stamping or stenciling in a legible, waterproof, and non-contaminating manner. Adhesive labels are permitted for smaller profiles. The material must meet the technical standards outlined in SAE AMS4461C, SAE AMS-QQ-A-250/24C, SAE AMS-QQ-A-250/5C, ASTM B666/B666M-20, and ASTM B660-23, with packaging and preservation following MIL-STD-2073-1E and Level A requirements of ASTM B660, including robust edge and corner protection, full coverage top/bottom protection with fiberboard, and compliance with MIL-STD-129 for marking. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible, and deviations from this requirement are considered unauthorized substitutions with potential criminal penalties. All items are subject to firm fixed pricing with zero variance, inspected and accepted at destination, delivered within 118 days from award, and shipped to three DLA depots in San Diego, Tinker AFB, and Warner Robins.

General Info

Aluminum alclad sheets, 0.063x48x144 inches, 2024 O temper, 0.0016 clad, per AMS4461C, QSLD only, firm fixed price, delivered in 118 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

SUPPLY/SERVICE: 9535-00-232-0519 CONT'D, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0603 Metal Sheet Procurement

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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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
Nicholas Hadik
contact@example.gov
+1 (555) 000-0000

Full Description

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METAL SHEET 9535002320519
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
9535002320519 SHEET,METAL
ALUMINUM ALCLAD 0.0016 IN CLADDING THICKNESS BOTH SIDES
0.063 IN THK 48 IN W 144 IN LG
43.54 LB/SH (REF) ALCLAD 2024 O TEMPER
No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
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.
SPE8E9-26-Q-0603
SECTION B
SUPPLY/SERVICE: 9535-00-232-0519 CONT'D
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)
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE AMS4461C REVISION NR C DTD 10/01/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 2 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 2 IAW REFERENCE NON GOVT STD SAE AMS-QQ-A-250/5C REVISION NR C DTD 05/01/2021 PART PIECE NUMBER: ALCLAD 2024 TMPR TO
SPE8E9-26-Q-0603
SECTION B
SUPPLY/SERVICE: 9535-00-232-0519 CONT'D
TDP Rev A Gen 2 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 2 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9535-00-232-0519 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: 118 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/DUNN THKNESS:C UNIT CONT:00 OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100 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
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.
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
SPE8E9-26-Q-0603
SECTION B
SUPPLY/SERVICE: 9535-00-232-0519 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 9535-00-232-0519 175.000 SH $ ______________ $ ______________
SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 118 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/DUNN THKNESS:C UNIT CONT:00 OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100 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
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.
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
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/DUNN THKNESS:C
UNIT CONT:00 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100
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
SPE8E9-26-Q-0603
SECTION B
SUPPLY/SERVICE: 9535-00-232-0519 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.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 9535-00-232-0519 100.000 SH $ ______________ $ _______________
SHEET,METAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 118 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/DUNN THKNESS:C UNIT CONT:00 OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100 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
SPE8E9-26-Q-0603
SECTION B
SUPPLY/SERVICE: 9535-00-232-0519 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.
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
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/DUNN THKNESS:C
UNIT CONT:00 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100
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
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.
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
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/DUNN THKNESS:C
UNIT CONT:00 OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:100
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
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.
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:
SPE8E9-26-Q-0603
SECTION B
SUPPLY/SERVICE: 9535-00-232-0519 CONT'D
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017414734 0001 N/A N/A N/A 07/07/2026
0002 7017414734 0002 N/A N/A N/A 07/07/2026
0003 7017414734 0003 N/A N/A N/A 07/07/2026

SPE8E9-26-Q-0603 NSN/Part Number: 9535-00-232-0519 Quantity: 50 SH Purchase Request: 7017414734QTY: 325 Delivery: 118 days ADO

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New
DIBBS
Aluminum Metal Sheet Manufacturing and SupplyThe contract calls for the manufacture and delivery of eight sheets of aluminum alloy 2024-T3, each measuring 0.180 inches in thickness, 48 inches in width, and 144 inches in length, with strict compliance to MIL-DTL-45629 material specifications and MIL-STD-129 packaging and labeling standards. The material must meet military-grade quality requirements for strength, durability, and consistency, ensuring suitability for defense and aerospace applications. Delivery is expected to a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work is classified under NAICS code 331315, indicating fabrication of rolled metal products. The solicitation was posted on July 20, 2026, with responses due by July 24, 2026, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program, indicating it is part of a broader defense logistics effort.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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Aluminum Alclad Metal Sheet SupplyThe contract requires the supply of aluminum alclad metal sheets with precise specifications: 0.063 inches thick, measuring 48 by 144 inches, in 2024 O temper condition, and featuring a 0.0016 inch alclad cladding on both sides. The material must be provided in whole-foot lengths, with no test coupons included. The sheets are intended for use in defense-related maintenance, repair, and overhaul applications, as indicated by the NAICS code 331315 and the participating agency, the Department of Defense under the organization Construction & Equipment MRO SVC I. Performance is to occur at a designated location in San Diego, California, with the zip code 92136-3581. The solicitation was posted on July 20, 2026, and responses are due by July 24, 2026, indicating a narrow four-day window for submission. It is structured as a subcontract under the Defense Logistics Agency’s DIBBS platform, with no set-aside classification specified, meaning it is open to all eligible contractors. The contract does not include point of contact details within the provided data, and potential vendors must access the official solicitation through the provided DIBBS link to fully understand submission requirements and technical compliance expectations.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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Aluminum Alloy 6061 Sheet Metal SupplyThe contract requires the supply of aluminum alloy 6061 sheet metal with a thickness of 0.063 inch and dimensions of 48 by 144 inches, strictly conforming to the AMS 4026 specification. All material must be delivered in whole-foot lengths and fully compliant with military standards for marking, packaging, and certification to ensure traceability and quality assurance. The product is designated for performance at Robins Air Force Base, Georgia, with a delivery and fulfillment timeline aligned to the response deadline of July 24, 2026. This is a subcontract under the NAICS code 331315, managed by the Department of Defense through its Construction & Equipment MRO SVC I agency, and is intended for maintenance, repair, and operations use within military infrastructure.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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PLATE, METALMetal plate procurement under contract SPE8E9-26-Q-0602 for NSN 9535-00-975-2727 specifies a requirement for aluminum alloy 0.250 inch thick, 36 inches wide, and 96 inches long, delivered in whole-foot lengths only, with strict dimensional conformity and no allowance for test coupons. Each shipment must include a Certificate of Quality Compliance with mill-material certification, and every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling that ensure legibility, water resistance, and no product contamination. Adhesive labels are mandated for smaller bars, tubes, and shapes under 0.250 inch nominal diameter, and tags are acceptable for wire. The material must conform to SAE AMS4016N, ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/8C standards, with packaging and preservation governed by MIL-STD-2073-1E and ASTM B660, using Level A requirements and marking in alignment with MIL-STD-129. Delivery is FOB origin within 60 days after award, with firm fixed pricing and zero variance allowed. Inspection and acceptance occur at destination, and only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, with non-compliant bids treated as exceptions that may result in criminal penalties. Any product furnished under this contract must fully comply with the QSL program unless explicitly authorized in writing by the government. Packaging must adhere to DLA’s packaging requirements, including palletization and special marking for dual-unit shipments, with delivery directed to DLA Distribution Depot Hill in Utah.
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NAICS: 331315
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SHEET, METALThe contract requires the supply of aluminum alclad metal sheets with specific dimensional and material standards, including a 0.002 inch cladding thickness on both sides and a 0.071 inch total thickness, with precise dimensions of 48 inches wide by 144 inches long and a weight of approximately 49.07 pounds per sheet. All material must strictly conform to the described specifications without deviation, and test coupons are prohibited. Compliance with SAE AMS4461C, ASTM B666/B666M-20, ASTM B660-23, and ASTM Q-Q-A-250/5C standards is mandatory, and each shipment must include a Certificate of Quality Compliance (CoQC) and a Metal Certification, both of which must be forwarded to the DLA Troop Support Contracting Officer. Continuous dimensional and lot-level markings are required on every unit, including the DLA contract number, NSN, specification revision, alloy, heat and lot numbers, manufacturer details, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with Level A preservation per ASTM B660, four-corner protection, full edge and surface coverage using fiberboard or better, and labeling in compliance with MIL-STD-129. Shipment markings must reflect both units of measure when applicable, and packaging must prevent damage during handling. Delivery is due within 167 days of award, with FOB origin terms, inspection and acceptance occurring at destination. Only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and failure to comply with QSLD requirements constitutes a material deviation that may lead to rejection or criminal penalties. The contract covers 210 sheets total, split across three delivery points—Tinker AFB, Robins AFB, and San Diego—with firm fixed pricing and zero variance allowed. All shipments must be palletized and addressed to specified DLA distribution centers, and transportation logistics follow DLA procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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SHEET, METALThe contract specifies the procurement of aluminum alclad metal sheets with a total thickness of 0.032 inches and 0.0016 inches of cladding on both sides, measuring 48 inches wide and 144 inches long, weighing approximately 22.33 pounds per sheet. The material must conform to SAE AMS4462B, ASTM B666/B666M-20, ASTM B660-23, and ASTM QQ-A-250/5C standards, with the alloy designated as 2024-T3. Each sheet must be supplied in whole-foot lengths only, and all units must be clearly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer name, heat and lot number, and dimensions using stamping or stenciling that is legible, waterproof, and free from contamination. Adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches nominal OD, while tags are acceptable for wire. A Certificate of Quality Compliance, or mill material certification, is mandatory with each shipment and must be forwarded to the DLA Troop Support Contracting Officer. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation from this requirement invalidates the bid unless explicitly disclosed. Products not sourced from approved QSLD distributors are considered unauthorized substitutions and may lead to criminal penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including Level A preservation per ASTM B660, robust edge and corner protection, and full coverage top and bottom protection using fiberboard or better. Marking must follow MIL-STD-129 with special code ZZ. The contract is firm fixed price with zero variance in quantity, inspection and acceptance occur at destination, and FOB is origin. Delivery is required within 60 days of award for a total of 600 sheets, split between two shipments to Tinker AFB and Robins AFB. The solicitation is a total small business set-aside, with a response deadline 7 days after posting, and technical data requirements, including CDRL-METALSCERT, are managed through the DLA Master List of Technical and Quality Requirements.
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NAICS: 331315
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SHEET, METALMetal sheet procurement under contract SPE8E9-26-Q-0593 requires strict adherence to technical and quality specifications for aluminum alloy 2024 in temper T3, with exact dimensions of 0.180 inch thickness, 48 inch width, and 144 inch length, delivered in whole-foot increments only. Every unit must include continuous identification markings featuring the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling using non-contaminating, waterproof, and legible methods. A Certificate of Quality Compliance must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements, with marking in accordance with MIL-STD-129 and additional requirements for dual-unit labeling where applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement constitutes an exception that must be clearly stated. Non-compliance results in rejection of materials and may trigger criminal penalties for unauthorized substitutions. The material will be inspected and accepted at the destination, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 80 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania, under a firm fixed price and origin FOB terms.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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PLATE, METALThe contract pertains to the procurement of aluminum alloy 6061 in temper T651, specifically in plate form with precise dimensions of 1 inch thick, 36 inches wide, and 96 inches long, weighing approximately 338.69 pounds per linear foot. All material must strictly adhere to the specified dimensions without exception, and test coupons are prohibited. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be provided to both the recipient and the DLA Troop Support Contracting Officer. Each unit must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and exact dimensions using approved methods such as stamping or stenciling, ensuring the markings are waterproof, durable, and non-contaminating. Material must be supplied in whole-foot increments only, with no fractional lengths permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement constitutes a non-compliant bid with potential criminal consequences. The material must conform to industry standards ASTM B666/B666M-20 and ASTM B660-23, as referenced in the Technical Data Package. Packaging must meet MIL-STD-2073-1E with preservation methods following ASTM B660 Level A requirements, and marking must comply with MIL-STD-129, including dual-unit labeling where applicable. The contract specifies a firm fixed price with zero tolerance for quantity variance, destination inspection and acceptance, and FOB origin. Delivery is required within 60 days of award, with shipments directed to two federal distribution facilities in New Cumberland, Pennsylvania, and San Diego, California. Failure to meet any requirement, including documentation, marking, or supplier eligibility, will result in rejection of the product.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 331315
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SHEET, METALThis contract specifies the procurement of aluminum alloy sheet metal conforming to AMS 4026, alloy 6061, solution heat treated and naturally aged, with exact dimensions of 0.063 inch thickness, 48 inches width, and 144 inches length, supplied in whole-foot increments only. Each sheet must be marked with mandatory identification including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling with legible, waterproof, non-contaminating marking methods; adhesive labels are required for small bars, tubes, and shapes under 0.250 inch nominal OD. A Certificate of Quality Compliance, or mill material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the designated DLA Troop Support Contracting Officer. The material must meet all dimensional tolerances without test coupons and is subject to rejection if any requirements are not fully met. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared; failure to comply may result in criminal penalties. The Government waives source inspection requirements for QSL-compliant suppliers, relying instead on supplier-certified quality conformance. Packaging must strictly adhere to MIL-STD-2073-1E and ASTM A700, with Level A preservation per ASTM B660 and marking in accordance with ASTM B666. All units require robust four-corner and edge protection, full fiberboard top and bottom coverage, and comply with MIL-STD-129 marking standards. The shipment is to be delivered FOB origin within 66 days of award to Warner Robbins Air Force Base, Georgia, under a firm fixed price with zero quantity variance, and is subject to inspection and acceptance at destination. The NSN is 9535-00-808-3333, with 40 sheets ordered under contract SPE8E9-26-Q-0594.
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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 541330
New
DIBBS
Quality Assurance and Inspection ServicesThe contract seeks Quality Assurance and Inspection Services for aluminum sheets to ensure full compliance with specified material standards, including accurate alloy and temper identification, verified heat and lot traceability, and correct labeling and marking as required. All inspections must be conducted with precision to confirm that delivered materials meet contractual and technical specifications before acceptance, with documentation supporting each verification step to maintain traceability and accountability throughout the supply chain. This is a Total Small Business Set-Aside under the SBA program, designated under NAICS code 541330 for Architectural and Engineering Activities, and is issued by the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 20, 2026, and responses are due by July 27, 2026, with performance expected to be carried out under the terms of a subcontract. Interested small businesses must submit proposals by the deadline to compete for this opportunity, which emphasizes rigorous adherence to quality control protocols and the ability to provide certified documentation of material compliance.
Engineering Services

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NAICS: 484220
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Logistics and Shipment to DLA DestinationsThe contract involves the transportation of packaged aluminum sheets to two designated Department of Defense destinations: DLA Warner Robins in Georgia and Tinker Air Force Base in Oklahoma. Shipping is conducted under FOB Origin terms, meaning the buyer assumes all responsibility and costs for the goods once they leave the seller’s location. Invoicing must comply with the Wide Area WorkFlow system to ensure proper documentation and payment processing. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the Small Business Administration. The North American Industry Classification System code for this procurement is 484220, which corresponds to truck transportation of freight, excluding special commodities. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is issued under the Construction & Equipment MRO Svc I agency program managed by the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541690
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Hazard Communication and Labeling ComplianceThis contract requires strict adherence to OSHA-compliant hazard warning labels as mandated by DFARS 252.223-7001 and OSHA 29 CFR 1910.1200, ensuring all hazardous chemicals are properly labeled in accordance with federal workplace safety regulations. The scope centers on hazard communication and labeling compliance for supplies or services under a subcontract, where accurate and standardized labeling is critical to worker safety and regulatory alignment. All labeled materials must reflect current GHS standards for chemical hazard classification, signal words, pictograms, precautionary statements, and supplier information. The contract is designated as a Total Small Business Set-Aside under SBA guidelines, limiting eligibility to small businesses as defined by the NAICS code 541690, which covers other scientific and technical consulting services. It was posted on July 20, 2026, with responses due by July 27, 2026, and falls under the Department of Defense's Construction & Equipment MRO SVC I procurement category. Performance location details are unspecified, but compliance must meet federal requirements regardless of site. Participation requires a thorough understanding of both OSHA and DFARS labeling obligations to ensure full regulatory compliance and avoid contract noncompliance penalties.
Other Scientific and Technical Consulting Services

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NAICS: 493190
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DIBBS
Preservation, Packaging, and Marking ServicesThe contract seeks subcontractor services for the preservation, packaging, and marking of aluminum sheets in accordance with military standards, requiring specific processes including drying, edge protection, fiberboard wrapping, and adherence to MIL-STD-129 labeling with the code 'ZZ'. All work must meet stringent defense requirements to ensure product integrity during storage and transport. The solicitation is restricted to small businesses under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5, with the North American Industry Classification System code 493190 indicating warehousing and storage services. The opportunity is issued under the Department of Defense’s Construction & Equipment MRO SVC I program, with responses due by July 27, 2026, and was posted on July 20, 2026. Performance location details are unspecified, and interested parties must access the full solicitation through the DIBBS portal using the provided link.
Other Warehousing and Storage

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NAICS: 562910
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Hazardous Material Handling and SDS SubmissionThe contract requires strict compliance with the identification, handling, and labeling of hazardous materials in accordance with DFARS 252.223-7001 and MIL-STD-129 standards. All hazardous substances must be properly documented with corresponding Safety Data Sheets submitted as part of the delivery and packaging process, ensuring full regulatory alignment and operational safety throughout the supply chain. The scope encompasses end-to-end management of hazardous material protocols, from initial recognition through final shipment, with an emphasis on accuracy in labeling and timely SDS submission to meet Department of Defense requirements. This subcontract, posted on July 20, 2026, with a response deadline of July 27, 2026, falls under NAICS code 562910 for other remediation services and is administered by the Department of Defense under the Construction & Equipment MRO SVC I contract vehicle. The place of performance and specific office details are not provided, but all work must adhere to federal military standards for hazardous material logistics. Interested parties must respond by the deadline through the DIBBS portal to be considered for award.
Remediation Services

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NAICS: 541380
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DIBBS
Certificate of Quality and Mill Certification ServicesThe contract requires the generation and submission of a Certificate of Quality alongside comprehensive mill-material traceability documentation for all supplied materials. This includes detailed reporting of heat and lot numbers, specific alloy grade, temper designation, and confirmation of compliance with applicable ASTM and SAE standards. All documentation must be accurate, complete, and verifiable to ensure material integrity and regulatory alignment throughout the supply chain. The service is being procured as a subcontract under the NAICS code 541380, with the Department of Defense through its Construction & Equipment MRO SVC I office acting as the contracting entity. Responses must be submitted by the deadline of July 27, 2026, and the work must adhere strictly to the technical requirements outlined to meet military-grade material assurance protocols.
Testing Laboratories and Services

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NAICS: 323111
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DIBBS
Marking and Labeling ServicesThe contract requires permanent marking of aluminum plates in strict compliance with MIL-STD-129 and ASTM B666 standards, ensuring traceability and regulatory adherence for defense-related applications. Marking must include critical identifiers such as the National Stock Number, alloy designation, heat or lot number, dimensions, and applicable specifications, using approved methods including stamping, stenciling, or adhesive labels. All markings must be durable, legible, and resistant to environmental degradation to meet military durability requirements. This is a subcontract solicitation issued under NAICS code 323111 for printing and related support activities, managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization. The solicitation is open for responses from July 20, 2026, with a firm deadline for submissions on July 27, 2026. The place of performance and point of contact details are not specified, but adherence to the technical standards and submission timeline is mandatory for consideration. Interested parties must ensure full compliance with the marking methods and data requirements outlined in the referenced military and material specifications.
Commercial Printing (except Screen and Books)

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NAICS: 385110
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DIBBS
Packaging and Preservation ServicesThe contract entails the packaging and preservation of aluminum plates in strict accordance with military standards MIL-STD-2073-1E and material specification ASTM B660-23, ensuring compliance with defense-grade requirements for handling and storage. The work includes specific preservation method ZZ, which involves detailed cleaning and thorough drying procedures to prevent corrosion and contamination, followed by proper palletization to ensure secure transport and long-term integrity. All processes must meet the rigorous environmental and quality controls mandated by the Department of Defense to maintain material readiness and operational reliability. This is a subcontract opportunity under the NAICS code 385110, posted by the Department of Defense through its Construction & Equipment MRO SVC I contracting office. Responses are due by July 27, 2026, with the solicitation open for submission starting July 20, 2026. While no specific place of performance or point of contact is listed, the work is expected to align with DLA logistics infrastructure and procurement protocols, and all submissions must be made through the official DIBBS platform using the provided solicitation number SPE8E926Q0602.

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NAICS: 561990
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DIBBS
Military Marking and Barcoding ServicesThe contract requires the application of standardized military markings and barcodes in strict compliance with MIL-STD-129 to ensure proper item identification, traceability, and storage labeling for defense-related equipment and supplies. All labeling must adhere to the established military standards to support operational readiness, logistics tracking, and inventory management across the Department of Defense supply chain. The work is to be performed at the Tobyhanna location with a ZIP code of 18466-5050, and the subcontract is classified under NAICS code 561990 for other administrative and support services. Responses must be submitted by July 31, 2026, with the solicitation posted on July 20, 2026, and is open for bidding through the DIBBS platform. No set-aside provisions are specified, and the contracting activity falls under the Construction & Equipment MRO SVC I organization within the Department of Defense.
All Other Support Services

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NAICS: 541690
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Hazardous Materials Labeling and ComplianceThe contract requires the provision of hazard warning labels and Material Safety Data Sheets (MSDS) for rubber strip products, strictly in accordance with 29 CFR 1910.1200, which governs hazard communication standards. Compliance is mandatory unless the rubber strip qualifies for exemption under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA), the Federal Food, Drug, and Cosmetic Act (FDCA), the Consumer Product Safety Act (CPSA), the Federal Hazardous Substances Act (FHS), or the Federal Aviation Administration (FAA) regulations. The work is structured as a subcontract under NAICS code 541690, falling under the Department of Defense’s Construction & Equipment MRO SVC I program, with performance obligations centered at Tobyhanna, Pennsylvania, zip code 18466-5050. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and all deliverables must align with U.S. regulatory requirements to ensure the safe handling, storage, and use of the rubber strip material in defense-related applications.
Other Scientific and Technical Consulting Services

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