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Supply of Aluminum Engraving Sheets

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

General Info

Supply 236 aluminum engraving sheets for DoD in San Diego by November 9, 2026.

Agency

Department Of Defense → SAN DIEGO

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0332.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENGRAVING SHEET, ALUMIN

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Timeline

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → SAN DIEGO

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies aluminum engraving sheets for prime contractors delivering DLA supply contracts. Manufactures or sources aluminum sheets meeting NSN 3417-01-302-0555 specifications. Performs packaging per RP001: DLA Packaging Requirements for Procurement and labels hazardous materials per 29 CFR 1910.1200. Complies with DFARS 252.225-7001 Buy American Act. Delivers 236 aluminum engraving sheets.

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AIR CONDITIONER

Solicitation # SPE8E8-27-T-0334

Solicitation SPE8E8-27-T-0334 is a request for quotations for the procurement of 11 air conditioner units, identified by NSN 4120014638442. The requirement specifies reference part numbers KCVQ08B10A and SQ08N10 from W.W. Grainger, Inc. Delivery is required within 167 days after the order date, with an original required delivery date of January 10, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as a general packaging guideline. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement is managed by DLA Troop Support, Construction and Equipment, under NAICS code 333415.

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