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Supply of Metal Sheets (NSN 9535008180871)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or procurement of 36 specialized metal sheets meeting NSN 9535008180871 specifications for prime contractors supporting DLA Troop Support. The selected provider must ensure all products adhere to the provided Technical Data Package and include necessary Metal Certifications via CDRLs and DD Form 1423s. Additionally, all items must be palletized and packaged in strict accordance with RP001 DLA Packaging Requirements. Managed by Construction & Equipment MRO SVC I for the Department of Defense, the performance of this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332322, with a response deadline set for November 16, 2026. The final delivery consists of the 36 compliant metal sheets along with all required material certifications and standardized packaging.

General Info

Procure 36 specialized metal sheets for DLA Troop Support at Tinker AFB.

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0454.

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

View the prime solicitation

SHEET, METAL

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Timeline

Posted

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized metal sheets for prime contractors delivering DLA Troop Support supply contracts. Manufactures or sources 36 sheets meeting NSN 9535008180871 specifications per the Technical Data Package. Provides Metal Certification via CDRLs and DD Form 1423s. Performs palletization and packaging per RP001 DLA Packaging Requirements. Delivers 36 sheets of metal with accompanying material certifications and compliant packaging.

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Solicitation # SPE7M3-27-T-0820
Solicitation SPE7M3-27-T-0820 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 copper alloy tube elbows. The required items are 45-degree elbows with a 2-1/8 inch outer diameter tube size, both ends socket, and a 0.070 inch wall thickness, identified by NSN 4730-00-878-3204 and McMaster-Carr part number 5520K56. The delivery is required within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Shipping is FOB Origin to Hill AFB, Utah, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. The acquisition falls under NAICS code 332322 and incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by November 16, 2026, and a HUBZone price evaluation preference may be applied during the award process.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 12 hours ago

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