Sheet, metal and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE8E927T0532
- 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, operating as DLA office SPE8E9, seeks quotes for 75 sheets of 7075 aluminum alloy metal sheet (NSN 9535-00-236-7039) under request for quotation SPE8E927T0532, with quotes due November 23, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted via DIBBS.
Line 0001 covers 50 sheets and line 0002 covers 25 sheets, each with delivery within 48 days of award under FOB Origin pricing, with inspection and acceptance at destination. The RFQ attachment summary identifies delivery to DLA Distribution Depot Oklahoma (Tinker AFB) for the 50-sheet line and DLA Distribution Warner Robins (Robins AFB) for the 25-sheet line. Each sheet measures 0.063 inches by 48 inches by 144 inches, weighs 43.97 pounds, and must conform to exact dimensions, with test coupons not permitted. Material must be supplied in whole-foot lengths of 10, 11, or 12 feet. The attachment summary states that only suppliers on the Qualified Suppliers List for Distributors are eligible for award.
Each shipment requires a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings, including the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, manufacturer's name, heat and lot number, and dimensions. Packaging must meet ASTM B660 Level A and MIL-STD-2073-1E. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106. The NAICS code is 331491, and the PSC is 9535. The attachment summary reports prior awards ranging from $258.00 to $378.59 per unit.
Notice text
DLA request for quotation SPE8E927T0532, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 11/23/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, SHEET,METAL, NSN 9535-00-236-7039, 50 SH, delivery in 48 days, PR 7019041370; line 0002, NSN 9535-00-236-7039, 25 SH, delivery in 48 days, PR 7019041370. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E927T0532.pdf |
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| Sheet, metal and 1 more item | Construction and Equipment | No set-aside | |
| Sheet, metal and 1 more item | Construction and Equipment | HUBZone | |
| Sheet, metal | Construction and Equipment | Total Small Business | |
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