Sheet, metal
Open Solicitation Posted
- Solicitation number
- SPE8E927T0475
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 seeks quotations for 33 aluminum alloy metal sheets (NSN 9535-00-242-8595) under RFQ SPE8E927T0475, with quotes due November 20, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through DIBBS as an auto-evaluation solicitation.
Each sheet measures 0.016 inches by 36 inches by 96 inches, with a reference weight of 5.40 pounds per sheet. Delivery is required within 156 days, FOB Origin with inspection at destination, to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027 and an original required delivery date of May 20, 2027. The attachment summary states that material must meet ASTM B209/B209M, B666/B666M-20, and B660-23, with a Certificate of Quality Compliance (mill-material certification) for each shipment. Offerors must be listed on the Qualified Suppliers List for Distributors (QSLD) for this item category. Packaging must comply with MIL-STD-2073-1E, and each material must carry continuous identification markings including contract delivery order number, NSN, specification number, grade, alloy, part number, manufacturer name, heat and lot number, and dimensions. DFARS Buy American requirements apply to quotes above the micro-purchase threshold, and First Destination Transportation provisions apply.
No ceiling or budget is stated. Procurement history shows prior awards to CAGE codes 1JT69, 3L672, 3PAY5, and 34FP9 at unit costs ranging from $37.02 to $525.52. The NAICS code is 332313, and the PSC is 9535. The source does not state evaluation criteria.
Notice text
DLA request for quotation SPE8E927T0475, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 11/20/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHEET,METAL, NSN 9535-00-242-8595, 33 SH, delivery in 156 days, PR 7018913017. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E927T0475.pdf |
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