# SAM #SPE8E427T0009

DLA Troop Support Request for 436 Sheets of Metal

**Buyer:** DLA Troop Support
**Posted:** October 01, 2026
**Respond By:** October 13, 2026
**Identifier:** SPE8E427T0009
**NAICS:** 423510, 331315

DLA Troop Support is seeking 436 sheets of metal for delivery to DLA Distribution San Joaquin.
- **Buyer:** Defense Logistics Agency (DLA) Troop Support, Construction & Equipment office.
- **Requested item:** Sheet metal, NSN 9535-00-232-6879.
  - 210 sheets in one line item and 226 sheets in a second line item.
- **Delivery requirement:** Deliver to DLA Distribution San Joaquin within 35 days after order.
- **OEMs and vendors:** None are identified in the available information.
- **Other requirements:** Material dimensions, composition, and other technical specifications are not provided in the summary.

### Description

Proposed procurement for NSN 9535002326879 SHEET,METAL:
Line 0001 Qty 210    UI SH  Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO
Line 0002 Qty 226    UI SH  Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 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.
<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E427T0009' target='_blank'>DLA TROOP SUPPORT</a>

[View original listing](https://sam.gov/opp/e0427b6f96df4c909721271cca6f94af/view)