Sheet, metal

Open Solicitation Posted

Solicitation number
SPE8E427T0365
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 quotes through DIBBS for five sheets of metal under NSN 9515-00-882-7979, with quotes due November 23, 2026. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and the Set Aside line reads No Set-Aside Used.

Request for quotation SPE8E427T0365 is a Fast Auto Evaluation solicitation issued November 13, 2026, under the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 106). Line 0001 covers PR 7017645940, with delivery required within 20 days after date of order. Delivery is FOB Origin under the First Destination Transportation program, with inspection and acceptance at destination. The attachment summary identifies the destination as Kirtland Air Force Base, New Mexico.

The material is low carbon, hot-rolled steel sheet measuring 0.1116 to 0.1276 inches thick, 48 inches wide, and 10 feet long, conforming to ASTM A1011/A1011M, with a reference weight of 182.11 pounds per sheet. Each shipment requires a Certificate of Quality Compliance (mill-material certification), continuous identification markings per MIL-STD-129, and ASTM A700 preservation and packing. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and DFARS clauses covering Buy American, covered defense telecommunications equipment, sea transport on U.S.-flag vessels, and hazardous materials. Invoicing runs through Wide Area WorkFlow (WAWF).

No award value or budget is stated for this requisition. Prior awards for the item ranged from $103.50 to $350.00 per unit across multiple contractors and delivery orders dating from 2004 to 2025.

Notice text

DLA request for quotation SPE8E427T0365, issued by DLA office SPE8E4 through DIBBS. Quotes are due by 11/23/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHEET,METAL, NSN 9515-00-882-7979, 5 SH, delivery in 20 days, PR 7017645940. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E427T0365.pdf PDF

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