This Solicitation opportunity from Department Of Defense was posted on May 8, 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

SPE8E9-26-T-2227Federal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331491

New

Federal

95--WIRE,NONELECTRICALThe contract is a solicitation for the procurement of non-electrical wire, identified by NSN 9505005299195, with a total quantity of 1,106 units. The delivery location is specified as DLA Distribution Warner Robins, with a required delivery timeframe of 105 days after order. This procurement is conducted through a Request for Quote (RFQ) process, where all responsible sources, particularly Women-Owned Small Businesses (WOSB), are invited to submit electronic quotes by the deadline of June 25, 2026. The solicitation is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, and interested parties can access the solicitation and related documents digitally via the provided online link, as no hard copies are available. The contract falls under NAICS code 331491, pertaining to non-electrical wire manufacturing. Quotes must be submitted electronically to be considered, ensuring compliance with government standards and specifications that are also available online. For inquiries, a primary contact is provided via email, directing questions about the solicitation process. This structured procurement opportunity encourages competitive bidding from qualified vendors while emphasizing support for women-owned small businesses within the defense supply chain.

DLA Land And Maritime

POSTED

DEADLINE

16--DUCT ASSEMBLY,AIR CThis contract involves the procurement of four units of duct assembly, air C, identified by NSN 1660002211176. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution at Warner Robins within 169 days after order. The duct assembly is a source-controlled drawing item, with the approved manufacturing source specified as 70628 12531-102A. The procurement is conducted through a Request for Quote (RFQ) process, with quotes required to be submitted electronically by June 22, 2026. Only digital solicitation documents are available, and the item must conform to the referenced drawing and applicable Military Specifications and Standards, which can be accessed or ordered electronically. The solicitation is being managed by DLA Aviation under the Department of Defense, using the NAICS code 331491. The office handling the procurement is based in Richmond, Virginia. The solicitation emphasizes that all responsible sources may submit quotes and that submissions will be considered if received on time. Questions regarding the solicitation are to be directed via email to the contact provided in the solicitation document. Additional information and submission guidelines are accessible through the provided online workspace link.

POSTED

DEADLINE

95--SHEET,METALThe contract involves the procurement of metal sheets identified by NSN 9535002327539, with two delivery lines totaling 175 sheets to be delivered to DLA Distribution Warner Robins within 57 days after order. This request for quotation (RFQ) is designated as a HUBZone set-aside, targeting businesses located in historically underutilized business zones, and is classified under the NAICS code 331491 for nonferrous metal foundries. The solicitation is entirely electronic, with no hard copies available, and interested parties must submit their quotes electronically by the deadline of June 22, 2026. The contract is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. All responsible sources are encouraged to participate, as all timely received quotes will be considered. Supporting documents such as digitized drawings and applicable military specifications and standards can be accessed electronically via the provided links. For inquiries, the point of contact is available via email, ensuring that potential vendors have the resources needed to obtain information and submit competitive quotes within the set timeline.

POSTED

DEADLINE

61--CABLE,SPECIAL PURPOThe contract involves the procurement of 8,000 feet of a special purpose cable, identified by NSN 6145012251387, to be delivered to the DLA Distribution warehouse W1A8. This item is listed on the qualified products list (QPL), indicating it meets specific military standards. The solicitation is a Request for Quotation (RFQ), accessible only electronically, with no hard copies available. The procurement is a total small business set-aside under NAICS code 331491, which pertains to industries related to metal pipe manufacturing. All responsible vendors are encouraged to submit electronic quotes by the deadline of June 22, 2026, and all timely responses will be considered. The agency overseeing this contract is the Defense Logistics Agency (DLA) Land and Maritime office, located in Columbus, Ohio. Interested parties can access the solicitation and additional information through the provided online link. Questions regarding the solicitation should be directed via email to the designated point of contact listed in the solicitation document. The contract type is combined, reflecting potentially multiple contract types under one procurement action, and emphasizes compliance with Federal Acquisition Regulation (FAR) provisions pertaining to small business set-asides. The military specifications and standards for the item can be retrieved or ordered electronically to assist bidders in preparing compliant quotes.

DLA Land And Maritime

POSTED

DEADLINE

95--PLATE,METALThe contract is a solicitation for the procurement of 10 metal plates (NSN 9535002327551), to be delivered to the Defense Logistics Agency (DLA) Distribution center in Warner Robins within 123 days of award. This request for quotation (RFQ) is a total small business set-aside under FAR 19.5 and pertains to NAICS code 331491, which covers metal product manufacturing. The solicitation is issued by the Department of Defense’s DLA Troop Support office based in Philadelphia, PA. All responsible small business sources are invited to submit electronic quotes, which will be duly considered if received by the response deadline of June 22, 2026. Hard copies of the solicitation are not available, but all necessary documents including digitized drawings, military specifications, and standards can be accessed or ordered electronically. Interested vendors can find the solicitation and submit their quotes through the designated government procurement website. For any questions, the designated point of contact is reachable via the provided email, and additional information about the solicitation can be obtained through the specified online resource. The procurement process emphasizes electronic communication and submission to facilitate timely and efficient responses.

DLA Troop Support

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract covers the procurement of aluminum metal sheets, specifically aluminum 7075 with Alclad coating and temper T6, conforming to multiple military and industry standards including SAE AMS4049N, ASTM B666, ASTM B660, and referenced drawings. The total order consists of 140 sheets, packaged and shipped in compliance with DLA packaging requirements (MIL-STD-2073-1E) and marking standards (MIL-STD-129). Each sheet must meet strict dimensional criteria with continuous identification markings including contract number, NSN, specifications, manufacturer details, and lot numbers. Marking must be clear, legible, and waterproof using approved methods such as stamping or stenciling. Shipments require a Certificate of Quality Compliance, and any non-conforming material or unapproved substitutions will be rejected. Only suppliers listed on the DLA Qualified Suppliers List for Distributors (QSLD) for Federal Supply Groups 95 and 96 may participate, with strict adherence to the QSL program mandatory to avoid penalties. Delivery is FOB origin with destination inspection and acceptance at specific DLA locations in Warner Robins, Georgia, and San Diego, California, with a required delivery timeline of 68 days from order. Packaging must provide robust protection and comply with Level A preservation requirements, including full coverage and cushioning to ensure product integrity during transport. The contracting officer for this procurement is identified, and all procurement instructions, packaging, and quality requirements are managed through the Defense Logistics Agency and associated Technical Data Package.

General Info

Procurement of 140 aluminum 7075 T6 sheets, meeting military standards, strict packaging, and delivery requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding View NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-2227 for DLA Troop Support Construction & Equipment MRO

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUS

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,METAL
METAL SHEET
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 Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
ALUMINUM ALCLAD 0.0018 IN CLADDING THICKNESS BOTH SIDES
0.071 IN THK 48 IN W 144 IN LG
49.56 LB/SH (REF)
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
SPE8E9-26-T-2227
SECTION B
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.
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)
IAW BASIC NON GOVT STD SAE AMS4049N REVISION NR N DTD 08/01/2022 PART PIECE NUMBER: ALCLAD 7075 TMPR T6
IAW REFERENCE DRAWING NR 14153 01735 REVISION NR A DTD 05/09/2013 PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM B666/B666M-20
SPE8E9-26-T-2227
SECTION B
REVISION NR M DTD 11/01/2020
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD ASTM B660-23
REVISION NR DTD 11/01/2023
PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-METALSCERT-26033
REVISION NR DTD 12/04/2025
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016535882 0001 SH 130.000
NSN/MATERIAL:9535002327541
DELIVERY (IN DAYS):0068
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: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
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
SPE8E9-26-T-2227
SECTION B
PR: 7016535882 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
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
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
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.
0002 7016535882 0002 SH 10.000
NSN/MATERIAL:9535002327541
DELIVERY (IN DAYS):0068
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: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
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
SPE8E9-26-T-2227
SECTION B
PR: 7016535882 PRLI: 0002 CONT’D
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
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
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE8E9-26-T-2227 NSN/Part Number: 9535-00-232-7541 Quantity: 130 SH Purchase Request: 7016535882QTY: 140 Delivery: 68 days ADO