Sheet, metal
Open Solicitation Posted
- Solicitation number
- SPE8E427T0349
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 9515 Plate, Sheet, Strip, Foil, And Leaf
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks quotations for 11 sheets of steel metal (NSN 9515-00-179-9595) under Request for Quotation SPE8E427T0349, with quotes due November 23, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through DIBBS.
The solicitation is issued by DLA office SPE8E4 as an Auto Evaluation, with delivery required in 13 days and FOB Origin shipment and inspection at destination. The attached solicitation summary identifies delivery to DLA Distribution Warner Robins, Georgia.
The material is corrosion-resistant steel (COMP 302), 0.080 inches thick, 48 by 144 inches, to SAE AMS5515P, supplied in whole-foot lengths only. Each shipment requires a Certificate of Quality Compliance (mill-material certification). Quoters must meet the Qualified Suppliers List for Distributors requirement for metals and comply with Berry Amendment, Buy American Act, and DFARS domestic material restrictions. Markings follow MIL-STD-129 and include the delivery order number, NSN, specification number, manufacturer information, and dimensions. Packaging conforms to MIL-STD-2073-1E, and preservation conforms to ASTM A700.
The requirement is classified under PSC 9515, Plate, Sheet, Strip, Foil, and Leaf. The attached summary reports prior awards at unit costs from $309 to $3,613.10. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 106, dated November 3, 2026, along with applicable FAR, DFARS, and DLAD provisions.
Notice text
DLA request for quotation SPE8E427T0349, issued by DLA office SPE8E4 through DIBBS. Quotes are due by 11/23/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHEET,METAL, NSN 9515-00-179-9595, 11 SH, delivery in 13 days, PR 7017123311. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E427T0349.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Sheet, metal | Solicitation |
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