Sheet, metal
Closed Solicitation Posted
- Solicitation number
- SPE8E425T1898
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- PSC
- 95 Metal Bars, Sheets, Shapes
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking metal sheet procurement through a Request for Quote (RFQ) for National Stock Number 9535004810353. The solicitation involves the acquisition of metal sheets to be delivered to DLA Distribution San Diego, with specific line items detailing quantity requirements. Quotes must be submitted electronically by May 27, 2025, with a required delivery timeline of 50 days after order. All responsible sources are permitted to submit quotes for consideration, with the procurement process conducted entirely through digital channels. The opportunity is categorized under NAICS code 331491 for Nonferrous Metal Rolling, Drawing, and Extruding, and falls under Product Service Code 95 for Metal Bars, Sheets, and Shapes.
This solicitation is specifically set aside for HUBZone-certified businesses, which provides an opportunity for small businesses located in historically underutilized business zones. The contract involves two distinct line items: one unit of sheet metal and seven units of sheet metal, both to be delivered to the San Diego distribution center. While specific award value is not disclosed, the procurement appears to be a standard military logistics supply contract focused on specialized metal materials. The electronic submission process and strict delivery requirements suggest a structured, time-sensitive procurement approach. Potential vendors must be prepared to meet precise military specification standards and demonstrate capability to fulfill the exact quantity and delivery specifications outlined in the solicitation.
Notice text
Proposed procurement for NSN 9535004810353 SHEET,METAL:
Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO
Line 0002 Qty 7 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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