Sheet, metal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8E926T1286
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing
- PSC
- 95 Metal Bars, Sheets, Shapes
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes for sheet metal (NSN 9535002320583) through a Request for Quotation (RFQ). This procurement is available exclusively to small businesses as a total small business set-aside. All responsible sources meeting small business requirements may submit electronic quotes, which must be received by the February 2, 2026 deadline. The solicitation documents, including digitized drawings and applicable Military Specifications and Standards, are available electronically and must be accessed online. Hard copies are not available. Quotes must be submitted electronically and will be evaluated on a timely receipt basis, with all compliant submissions receiving consideration for award.
This procurement involves the delivery of sheet metal in four separate line items totaling 950 sheets to DLA Distribution San Diego with a delivery requirement of 71 days after order (ADO). Line 0001 calls for 100 sheets, Line 0002 for 100 sheets, Line 0003 for 400 sheets, and Line 0004 for 350 sheets. The contract is classified under NAICS code 331315 (Aluminum Sheet, Plate, and Foil Manufacturing) and PSC code 95 (Metal Bars, Sheets, Shapes). The solicitation was posted on January 22, 2026, with quotes due by February 2, 2026, providing interested small businesses an 11-day response window to prepare and submit their quotations electronically.
Notice text
Proposed procurement for NSN 9535002320583 SHEET,METAL:
Line 0001 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO
Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO
Line 0003 Qty 400 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO
Line 0004 Qty 350 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Sheet, metal | Award Notice | |
| Sheet, metal | Solicitation |
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