Sheet, metal

Open Solicitation Posted

Solicitation number
SPE8E427T0265
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment office seeks 13 sheets of corrosion-resistant steel sheet metal under NSN 9515-01-162-7988 through Request for Quotation SPE8E427T0265, with quotes due November 16, 2026, submitted via DIBBS. The procurement uses No Set-Aside Used and is a Fast Auto Evaluation solicitation under PSC 9515, posted November 6, 2026.

Delivery is to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, within 20 days from award. Terms are FOB Origin with inspection and acceptance at destination under FAR 52.246-1.

Each sheet is COMP 301, cold-rolled, hard heat treatment, 2B finish, 0.0400 inches thick, 36 inches wide, and 10 feet long, with a reference weight of 311.472 pounds per sheet. Dimensions are limited to whole-foot lengths of 10, 11, or 12 feet. Material must come from an approved Qualified Suppliers List for Distributors (QSLD) supplier, and quotes based on non-approved suppliers must indicate deviation from requirements. Each shipment requires a Certificate of Quality Compliance (mill-material certification). Each unit must carry continuous identification markings showing the contract number, NSN, specification number, grade, manufacturer name, and heat and lot number. Packaging must comply with MIL-STD-2073-1E, and preservation with ASTM A700.

The solicitation applies DFARS 252.225-7001 (Buy American) and includes representations on covered telecommunications equipment, hazardous materials, and small business status. The source does not state an award value, ceiling, incumbent, or evaluation criteria. Per the attachment summary, prior awards from 2005 through 2023 ranged from $114.29 to $508.98 per unit.

Notice text

DLA request for quotation SPE8E427T0265, issued by DLA office SPE8E4 through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHEET,METAL, NSN 9515-01-162-7988, 13 SH, delivery in 20 days, PR 7017122983. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E427T0265.pdf PDF

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