Sheet, metal
Open Solicitation Posted
- Solicitation number
- SPE8E427T0281
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 DLA office SPE8E4, is soliciting quotes under RFQ SPE8E427T0281 for two sheets of perforated aluminum alloy sheet metal (NSN 9535-00-813-8083, PSC 9535), with quotes due November 19, 2026 through DIBBS. The procurement carries no set-aside, and award requires registration on the DLA Qualified Suppliers List for Distributors (QSLD). Non-compliant quotes must be clearly marked as deviations.
The item is aluminum alloy 3003 in H-14 temper, 0.050 inch thick, 36.00 inches wide, and 96.00 inches long, with 0.125 inch diameter perforations on 0.188 inch staggered centers along the vertical axis. Material must conform to ASTM B209/B209M and drawing 14153-01735 Revision A, and must be supplied in whole-foot lengths only (10, 11, or 12 feet). Delivery is required in 5 days to Duluth, Minnesota (FB6232 148 FW LRS LGRD) on FOB Origin terms with inspection at destination, by the fastest traceable means and not parcel post. Each shipment requires a Certificate of Quality Compliance (Mill-Material Certification). Continuous identification markings are required and must be applied by stamping or stenciling. Packaging must meet MIL-STD-2073-1E (Level A) and ASTM B660. The solicitation incorporates Buy American requirements (DFARS 252.225-7001) and hazard warning label requirements.
Prior awards for this item ranged from $30.60 to $795.33 per unit across multiple vendors. The solicitation does not state evaluation criteria.
Notice text
DLA request for quotation SPE8E427T0281, issued by DLA office SPE8E4 through DIBBS. Quotes are due by 11/19/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHEET,METAL, NSN 9535-00-813-8083, 2 SH, delivery in 5 days, PR 7018767312. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E427T0281.pdf |
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