What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Defense Logistics Agency (DLA) Troop Support is purchasing metal plates. This is an RFQ, and quotes will be evaluated based on price and compliance with technical requirements.

Scope

Procurement of NSN 9535014952547 PLATE,METAL.
Aluminum alloy, 0.3120 in thick, 48.00 in wide, 144.00 in long.

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 9

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E427T0045external link
Source
PDF
SPE8E427T0045.PDF (DIBBS RFQ)417 KB · 21 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8E4-27-T-0045
Category: Supplies & Equipment
NAICS: NAICS 331491 (Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding): 9 open RFPs
Size standard: 900 employees SBA table, NAICS 331491
Quantity: 9 PM from notice
Delivery location: FB2039 DD DEPOT OK CNTR RECVG from notice
FOB: Origin from attachment p.5
Period of performance: 5 DAYS ADO from notice
Contract type: Firm-fixed-price from attachment p.1
NSN: 9535-01-495-2547 from notice
Local presence: Not required
Amendments: None since Oct 6
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.

Report a problem

Notice as published

95--PLATE,METAL

Proposed procurement for NSN 9535014952547 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 9535-01-495-2547 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8E4) + NAICS 331491. Most recent:

Jul 1MANZI METALS INCPLATE,METALSPE8E426P0115 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 29, 2026$14K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 8:56 AM ET.

This contracting office

401 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs in Pennsylvania

same NAICS 331491

Oct 1295--SHEET,METALDept of DefensePA Oct 1295--SHEET,METALDept of DefensePA Oct 1295--PLATE,METALDept of DefensePA Oct 1295--PLATE,METALDept of DefensePA Oct 1295--PLATE,METALDept of DefensePA Oct 1295--ARMOR PLATEDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.