Sheet, metal and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE8E927T0484
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office, through its SPE8E9 contracting office, seeks quotes for sheet, metal under NSN 9535-00-232-0379 on request for quotations SPE8E927T0484, with quotes due November 20, 2026. The procurement is set aside for Total Small Business and is an auto-evaluation solicitation issued on an FOB Origin basis with inspection at destination. Quotes must be submitted through DIBBS.
Line 0001 requires 70 sheets and line 0002 requires 50 sheets, both under purchase request 7019041137, with delivery within 51 days. The attached solicitation specifies aluminum alclad sheets meeting SAE AMS4462B at 0.063 inches thick, 60 inches wide, and 144 inches long. Shipments are directed to DLA Distribution Depots in Oklahoma and Warner Robins, Georgia.
Each shipment requires a Mill-Material Certification and continuous identification markings per the technical data package and standards SAE AMS-QQ-A-250/5C, ASTM B666/B666M-20, and ASTM B660-23. Marking and packaging comply with MIL-STD-129. The solicitation applies the Buy American Act and DFARS 252.225-7001 to quotes above the micro-purchase threshold. Quoters must register in DLA's Account Management & Provisioning System (AMPS), comply with Vendor Shipment Module requirements, and represent that they will not provide covered telecommunications equipment or services in performance of any resulting award. Additive manufacturing is not permitted unless specifically authorized.
Notice text
DLA request for quotation SPE8E927T0484, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 11/20/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, SHEET,METAL, NSN 9535-00-232-0379, 70 SH, delivery in 51 days, PR 7019041137; line 0002, NSN 9535-00-232-0379, 50 SH, delivery in 51 days, PR 7019041137. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E927T0484.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Sheet, metal | Solicitation |
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| Sheet, metal and 1 more item | Construction and Equipment | No set-aside | |
| Sheet, metal | Construction and Equipment | Total Small Business | |
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