Sheet,metal
Closed Solicitation Posted
- Solicitation number
- SPE8E927T0011
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 9515 Plate, Sheet, Strip, Foil, And Leaf
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks quotes for 10 sheets of metal (NSN 9515-00-804-6284, line item 0001) under Request for Quotations SPE8E927T0011, with quotes due October 13, 2026 via DIBBS. The solicitation carries No Set-Aside Used and follows the Fast Auto Evaluation procedure.
The required material is corrosion-resistant steel to AMS 5516/302, 0.025 inches thick, 36 inches wide, and 120 inches long, at approximately 31.32 pounds per sheet. Contractors must comply with the Qualified Suppliers List for Distributors (QSLD) requirement, provide mill-material certification with each shipment, apply continuous identification markings to each unit, and package per ASTM A700. Delivery is required within 165 days to DLA Distribution Cherry Point, North Carolina, on FOB Origin terms with inspection and acceptance at destination. The contract contemplates a fixed-price award.
The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105 (May 20, 2026), along with FAR, DFARS, and DLAD clauses covering hazardous materials identification, Buy American, export controls, covered telecommunications equipment, and small business program representations. The attachment summary lists recent awards at approximately $99 to $207 per sheet to suppliers including 1NZ65 and 00DV6. The NAICS code is 331110, Iron and Steel Mills, and the PSC is 9515, Plate, Sheet, Strip, Foil, and Leaf.
Notice text
DLA request for quotation SPE8E927T0011, issued by DLA office SPE8E9 through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, SHEET,METAL, NSN 9515-00-804-6284, 10 SH, delivery in 165 days, PR 7018588448. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E927T0011.pdf |
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