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CONTINENTAL FORGE COMPANY (050103225) 412 E EL SEGUNDO BLVD COMPTON, CA 90222-2317

UEI: SLED_8E8AF5A909B1DA4E

CONTINENTAL FORGE COMPANY (050103225) 412 E EL SEGUNDO BLVD COMPTON, CA 90222-2317 is a federal contractor, registered under UEI SLED_8E8AF5A909B1DA4E. It has been awarded $1,450,979 across 4 federal contracts. Primary work spans Nonferrous Forging and Iron and Steel Forging. Top awarding agencies include W6QK Acc Wva.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E8AF5A909B1DA4E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

W6QK Acc Wva$1.5M100%

Awards by NAICS

332112 - Nonferrous Forging$747.9K51.6%

332111 - Iron and Steel Forging$703.0K48.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTINENTAL FORGE COMPANY (050103225) 412 E EL SEGUNDO BLVD COMPTON, CA 90222-2317's top NAICS codes and agencies

Precision Machined Mounting Plate SupplyThe contract requires the manufacture and delivery of 30 precision-machined mounting plates in full compliance with military specifications covering material composition, dimensional tolerances, and mandatory marking requirements. All units must meet strict quality and performance standards dictated by defense industry norms to ensure interoperability and reliability in military vehicle systems. The work is classified as a subcontract under NAICS code 332112 and is being procured by the Department of Defense through its Land Supplier Operations Vehicle Support division. Proposals must be submitted by the deadline of August 17, 2026, with the solicitation originally posted on August 5, 2026. The place of performance and point of contact details are not specified, but all deliveries and compliance certifications are expected to align with federal defense contracting protocols and traceability requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1964

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

RED RIVER RECEIVING BLDG

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about 7 hours ago

DEADLINE

STRUCTURAL SECTION,

Solicitation # SPE8E4-26-T-1962

The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.

POSTED

about 7 hours ago

DEADLINE

HEAD, SAFETY, PRESSURE R

Solicitation # SPE8E6-26-T-4003

The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-26-T-5021

This contract specifies the procurement of 50 air conditioning filter elements with NSN 4130-01-609-7158 and part number 30/925426 under solicitation SPE8E8-26-T-5021. The item must be delivered FOB origin within 167 days of award, with no tolerance for quantity variance and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization standards. The unit of issue is each, with a total price of $50.00 per unit. Deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, using the provided parcel post and shipping addresses. The need ship date is February 1, 2027, though the original required delivery date was November 13, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20. Government identification must be removed from non-accepted supplies, and Covered Defense Information requirements may apply. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332112 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031L

The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1948

The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1951

The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1963

The contract pertains to the procurement of 10 units of a metal bar with part number BEARIUM B-8, measuring .75 inch inner diameter by 2.5 inch outer diameter, identified by NSN 9530-01-342-4720. The item is subject to DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance tied to the revision in effect on the solicitation or award date. Delivery is required FOB origin within 167 days of the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E with unit packaging code U, marking per MIL-STD-129, and no special markings. Palletization must adhere to DLA packaging guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery deadline on February 21, 2027. The contract is under solicitation SPE8E4-26-T-1963, issued by the Department of Defense, with a unit price of $10.00 and total value of $100.00. Technical and quality specifications are incorporated by reference from official DLA documentation, and the item’s data is proprietary with no competitive procurement information available.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

PARTS KIT, AIR CONDI

Solicitation # SPE8E8-26-T-5038

This contract solicits a parts kit for air conditioning systems under solicitation number SPE8E8-26-T-5038, issued by the Defense Logistics Agency District San Joaquin. The item, identified by NSN 4130015419064 and part numbers 1406B0110 and 1406C0100 from Engineered Coil Company, requires two units to be delivered FOB origin within 167 days, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements and MIL-STD-2073-1E for preparation, and marking must adhere to MIL-STD-129 without special markings. Delivery is directed to a specified DLA warehouse in Tracy, California, and transportation must follow DLA procedural notes C19 and C20. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemically specified reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The purchase is subject to the DoD unit of issue system, and all provisions are binding under federal acquisition regulations.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0166

The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

CONDENSER COIL, REFR

Solicitation # SPE8E8-26-T-5020

The contract specifies the procurement of a condenser coil for refrigeration under solicitation SPE8E8-26-T-5020, with a quantity of six units identified by NSN 4130-01-600-8553 and part number 025-00295. The unit price is set at $6.00 per unit, totaling $36.00, with delivery required within 167 days after award, FOB origin, and inspection and acceptance points at the destination. The government mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow RP001 DLA Packaging Requirements. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with compliance to DLAD Proc Notes C19 and C20 for transportation protocols. The original required delivery date is February 20, 2027, and the need ship date is February 1, 2027. All technical and quality requirements referenced through R and I numbers are incorporated by full text from the DLA Master List, and any revisions in effect on the solicitation oraward date govern unless an amendment supersedes them.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-26-T-5710

The contract is for the procurement of three pressure switches with NSN 5930-00-192-4507, issued under solicitation number SPE7M8-26-T-5710 by the Electrical Devices Division of the Department of Defense. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and requires delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is Fort Eustis, Virginia, with a ZIP code of 23604-5577, and the primary point of contact is Dondiego Boler, reachable via email and phone listed in the contract data. No specific government identification removal requirements are specified, but compliance with DLA packaging and technical standards is mandatory.

ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3292

This contract pertains to the procurement of 334 feet of chrome-molybdenum (4130) aircraft-quality cold-drawn, normalized steel bar, measuring 0.500 inches square and 10 to 12 feet in length, with strict adherence to SAE AMS-S-6758B and AMS2806 standards. All material must be supplied in whole-foot increments and accompanied by a Certificate of Quality Compliance, which must be included with each shipment and submitted to the DLA Troop Support Contracting Officer. Mandatory continuous markings on each unit include the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are permitted for wire. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. The government waives source inspection requirements for QSL-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special codes Z and ZZ as defined by ASTM A700; vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and loose shipments. Each shipment must include the quantity in both units of measure if applicable, and must be delivered FOB origin to the designated DLA warehouse in Tracy, California, no later than 167 days from award, with a required ship date of February 1, 2027. A 10% quantity variance is permitted, and inspection and acceptance occur at the destination. The contract also references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality stipulations unless amended, and compliance is mandatory under penalty of criminal or civil action for unauthorized substitutions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1961

The contract specifies the procurement of aluminum alloy 6061-T651 flat bar measuring 0.560 inches in thickness and 2.000 inches in width, with lengths strictly between 10 and 12 feet in whole-foot increments, no test coupons permitted. The material must conform to SAE AMS4027P, ASTM B666/B666M-20, and ASTM B660-23 standards, with certification and compliance verified by a Certificate of Quality Compliance included with every shipment. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper designation, manufacturer name, heat and lot numbers, and dimensions using stamping or stenciling, avoiding contamination and ensuring legibility and durability; adhesive labels are required for bars under 0.250 inches nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD), and any deviation from this requirement must be explicitly declared; non-compliant products may be deemed unauthorized substitutions, exposing the supplier to criminal penalties. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with preservation and packing methods adhering to ASTM B660 Level A, and all markings must comply with MIL-STD-129R. The delivery point is FOB origin, with inspection and acceptance occurring at destination, and the required delivery is 167 days from award for a quantity of 56 feet, subject to a ±10% variance. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the contract incorporates all technical and quality requirements referenced under the DLA Master List. Continuous identification markings are mandatory, and failure to meet any marking, certification, or supplier qualification condition will result in rejection.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE8E8-26-T-5054

This contract is for the procurement of a filter element for an intake air cleaner under solicitation SPE8E8-26-T-5054, issued by the Defense Logistics Agency Distribution San Joaquin. The item, identified by NSN 2940-01-593-5674, is to be delivered in a quantity of 13 units at a unit price of $13.00, for a total value of $169.00. Delivery must occur 167 days after award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance are required at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit packaging codes, with all marking conforming to MIL-STD-129 and palletization following DLA packaging requirements. The delivery destination is specified as Recipient Warehouse 57 in Tracy, California, with the same address used for freight shipping. The contract incorporates several technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and mandates compliance with defense information handling protocols under RD003. The use of mercury or mercury-containing compounds is strictly prohibited unless specifically exempted for functions such as batteries, fluorescent lamps, sensors, or weapon systems, and even then, portable devices must include shockproof design and a secondary containment as per NAVSEA 5100-003D. Documentation for source approval must follow RC001 procedures, and all supplies must be furnished without government identification if rejected. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the required delivery date is January 31, 2027, with a need ship date of February 1, 2027. The primary point of contact is Alexis Selby of the DLA, and the contract falls under NAICS code 332112 for industrial machinery manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1944

The contract specifies the procurement of hot-rolled steel bar material with a diameter of 8.000 inches and lengths between 10 and 12 feet in whole-foot increments, with a reference weight of 170.90 pounds per foot. The material must meet the UNS K02600 specification and conform to referenced standards including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2806. Full compliance with technical and quality requirements outlined in the DLA Master List is mandatory, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Continuous identification marking is required on each unit, including the DLA contract number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied using approved methods such as stenciling or stamping, excluding die stamping; adhesive labels are required for bars under 0.250 inches in nominal diameter. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ as defined in ASTM A700. Vinly or plastic-coated pressure-sensitive labels are authorized for structural shapes and banded units. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliance constitutes an exception that must be explicitly declared. Failure to comply with QSLD requirements may result in criminal penalties. Source inspection is waived for contracts awarded to qualified suppliers, relieving the need for certain quality conformance inspections. The material is to be delivered FOB origin in a quantity of 15 feet per unit, with a ±10% variance allowed, within 167 days of contract award, with an original required delivery date of November 12, 2026. Inspection and acceptance occur at the destination facility. Shipping and packaging must follow MIL-STD-129R with special marking code ZZ, and all shipments must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E4-26-T-1944, and technical data packages, including CDRL-METALSCERT, must be reviewed for complete compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3286

This procurement seeks carbon cold-rolled steel bars measuring 0.500 inches thick, 4.00 inches wide, and 10 to 12 feet in length, with all bars required to be supplied in whole-foot increments only. A Certificate of Quality Compliance, commonly known as a mill-material certification, is mandatory for every shipment and must accompany each delivery to the DLA depot or end customer, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible to the unaided eye, waterproof, and stable under normal handling, using only stenciling or non-die stamping methods; adhesive labels are required for bars, tubes, or shapes under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E, with preservation and packing following ASTM A700 specifications under codes ZZ and Z, and marking must adhere to MIL-STD-129, including dual-unit quantity labeling where applicable. Delivery is FOB origin, with an estimated 167-day lead time to a designated facility in New Cumberland, PA, and a 10% variance in quantity is permitted. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a non-compliant bid that may result in rejection. Offers based on additive manufacturing are ineligible, and submission of a Safety Data Sheet is mandatory prior to award. The contract incorporates a set of Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses relating to cybersecurity, whistleblower rights, export controls, hazardous materials, system for award management, and NIST SP 800-171 compliance, with multiple deviations in effect for certain clauses. The contractor must use the Wide Area Workflow system for electronic invoicing and receiving reports, register with DLA’s Account Management & Provisioning System to access vital systems, and comply with Buy American and Berry Amendment requirements, with a reduced threshold of $150,000. The solicitation is issued under the DLA Automated Simplified Acquisitions framework, with an award potentially made through automation, and pricing is subject to

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE