What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The agency wants to buy sheet metal for NSN 9515002375413, with a guaranteed minimum quantity of 24 items. The contract will be for one year or until the aggregate total of orders reaches 350,000.00.

Scope

Sheet metal for NSN 9515002375413
One-year contract with 350,000.00 aggregate total

Small business set-asideSubmission: email

CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M226U0510external link
Source
PDF
SPE7M226U0510.PDF (DIBBS RFQ)433 KB · 22 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M2-26-U-0510
Category: Supplies & Equipment
NAICS: NAICS 331221 (Rolled Steel Shape Manufacturing): 4 open RFPs
Size standard: 1,000 employees SBA table, NAICS 331221
Period of performance: 12 months from notice
Estimated value: $350K from notice
Local presence: Not required
Amendments: None since Sep 23
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 LAND AND MARITIME
Email: DibbsBSM@dla.mil

Not stated in the notice: contract type, evaluation criteria. Check the bid documents.

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

Key dates

Wed, Sep 23Posted

Not statedQuestions due

Wed, Oct 7 · 8:00 PM ETResponses due · closed

Closed: Thu, Oct 8

Change log

verified Thu, Oct 8 · 12:30 AM ET

Posted · Combined Synopsis/SolicitationWed, Sep 23 · 9:43 AM ET
ClosedThu, Oct 8 · 12:30 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

95--SHEET,METAL

Proposed procurement for NSN 9515002375413 SHEET,METAL: Line 0001 Qty 163 UI SH Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is

The Guaranteed Minimum quantity will be 24.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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

6 awards matched · tier 1: this contracting office (SPE7M2) + NAICS 331221. Most recent:

Jul 5STAINLESS SHAPES INCBAR,METALSPE7M226V4226 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 4, 2026$25K

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 Tue, Oct 6, 2026 · 4:47 AM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 331221

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.