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95--SHEET,METAL

Key dates

Posted
Apr 29, 2026
Response deadline
Archive date
Archive type
autocustom

Classification

Notice type
Combined Synopsis/Solicitation
Base type
Combined Synopsis/Solicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Set-aside code
SBA
PSC
95

NAICS

  • 331110Iron and Steel Mills and Ferroalloy Manufacturing

    This industry comprises establishments primarily engaged in one or more of the following: (1) direct reduction of iron ore; (2) manufacturing pig iron in molten or solid form; (3) converting pig iron into steel; (4) making steel; (5) making steel and manufacturing shapes (e.g., bar, plate, rod, sheet, strip, wire); (6) making steel and forming pipe and tube; and (7) manufacturing electrometallurgical ferroalloys. Ferroalloys add critical elements, such as silicon and manganese for carbon steel and chromium, vanadium, tungsten, titanium, and molybdenum for low- and high-alloy metals. Ferroalloys include iron-rich alloys and more pure forms of elements added during the steel manufacturing process that alter or improve the characteristics of the metal. Cross-References. Establishments primarily engaged in--

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Office
DLA LAND AND MARITIME
Office code
097.97AS.DLA MARITIME.DLA MARITIME COLUMBS.SPE7M1
Organization type
OFFICE
Office address
COLUMBUS, OH, 43218-3990, USA

Contacts

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.primary

Description

Proposed procurement for NSN 9515002375410 SHEET,METAL: Line 0001 Qty 49 UI SH Deliver To: By: 0105 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 3. The Guaranteed Minimum quantity will be 7. 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.

Other notices in this solicitation

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Metadata

Notice ID
a9ee4bdc316c484d9c708c668bc8ea53
Full path
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND AND MARITIME
Office code
097.97AS.DLA MARITIME.DLA MARITIME COLUMBS.SPE7M1
Ingested
May 1, 2026
Updated
May 3, 2026
Raw record
{
  "CGAC": "097",
  "City": "COLUMBUS",
  "Link": "https://sam.gov/workspace/contract/opp/a9ee4bdc316c484d9c708c668bc8ea53/view",
  "Sol#": "SPE7M126U3282",
  "Type": "Combined Synopsis/Solicitation",
  "State": "OH",
  "Title": "95--SHEET,METAL",
  "Active": "Yes",
  "Award$": "",
  "Office": "DLA LAND AND MARITIME",
  "PopZip": "",
  "Awardee": "",
  "PopCity": "",
  "ZipCode": "43218-3990",
  "AAC Code": "SPE7M1",
  "BaseType": "Combined Synopsis/Solicitation",
  "NoticeId": "a9ee4bdc316c484d9c708c668bc8ea53",
  "PopState": "",
  "SetASide": "Total Small Business Set-Aside (FAR 19.5)",
  "Sub-Tier": "DEFENSE LOGISTICS AGENCY",
  "AwardDate": "",
  "FPDS Code": "97AS",
  "NaicsCode": "331110",
  "PopCountry": "",
  "PostedDate": "2026-04-28 21:20:40.636-04",
  "ArchiveDate": "2026-06-12",
  "ArchiveType": "autocustom",
  "AwardNumber": "",
  "CountryCode": "USA",
  "Description": "Proposed procurement for NSN 9515002375410 SHEET,METAL: Line 0001 Qty 49 UI SH Deliver To: By: 0105 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 3. The Guaranteed Minimum quantity will be 7. 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.",
  "SetASideCode": "SBA",
  "OrganizationType": "OFFICE",
  "PopStreetAddress": "",
  "ResponseDeadLine": "2026-05-13",
  "PrimaryContactFax": "",
  "AdditionalInfoLink": "",
  "ClassificationCode": "95",
  "PrimaryContactEmail": "DibbsBSM@dla.mil",
  "PrimaryContactPhone": "",
  "PrimaryContactTitle": "",
  "SecondaryContactFax": "",
  "Department/Ind.Agency": "DEPT OF DEFENSE",
  "SecondaryContactEmail": "",
  "SecondaryContactPhone": "",
  "SecondaryContactTitle": "",
  "PrimaryContactFullname": "Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.",
  "SecondaryContactFullname": ""
}