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CUSTOM ALLOY CORPORATION

UEI: N79NY6FRL2F3

CUSTOM ALLOY CORPORATION is a federal contractor, registered under UEI N79NY6FRL2F3. It has been awarded $36,699,492 across 366 federal contracts. Primary work spans Ship Building and Repairing, Engineering Services, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N79NY6FRL2F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$26.5M72.1%

Department Of Defense$10.2M27.9%

Awards by NAICS

336611 - Ship Building and Repairing$16.9M46.2%

541330 - Engineering Services$9.6M26.2%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$4.5M12.2%

332111 - Iron and Steel Forging$3.9M10.5%

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.7M4.6%

Others - Other NAICS codes (11 codes, <0.5% each)$112.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM ALLOY CORPORATION's top NAICS codes and agencies

Technical Data Package (TDP) and Drawing Compliance SupportThe contract requires engineering and documentation support to ensure full compliance with Technical Data Package (TDP) standards, military drawings, QPL-2939-26, and Contract Data Requirements List (CDRL) specifications. The scope centers on providing technical expertise to align design and manufacturing processes with mandated defense documentation and quality control criteria, ensuring all deliverables meet stringent military and regulatory requirements. This support is critical for maintaining consistency, traceability, and audit readiness across the production lifecycle. The work is to be performed in San Diego, California, at a specified ZIP code, and is classified as a subcontract under NAICS code 541330, which corresponds to engineering services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The contracting entity is the Department of Defense under the Construction & Equipment MRO SVC I agency, indicating this effort supports military maintenance, repair, and overhaul operations. All deliverables must adhere strictly to the defined technical and procedural standards to ensure interoperability and regulatory compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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Quality Assurance and Testing ServicesThe contract requires independent quality assurance services, first article testing, and lot sampling conducted in accordance with MIL-STD-1916 and Contract Data Requirements List (CDRL) specifications, ensuring all deliverables meet federal defense standards. The work involves comprehensive documentation and reporting directly to the prime contractor, with a focus on rigorous inspection protocols and compliance verification throughout the production lifecycle. All activities must align with the technical and procedural requirements defined by the Department of Defense. Performance is obligated at a designated location in San Diego, California, with a firm response deadline of August 17, 2026, and the solicitation issued under NAICS code 541330 for engineering services. The contract is classified as a subcontract, positioned within the broader Construction & Equipment MRO SVC I procurement framework, and is intended to support defense-related maintenance, repair, and overhaul operations. The offering entity must demonstrate capability to execute testing and quality control functions under strict defense contracting mandates, with timely and accurate reporting a non-negotiable component of compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

DEADLINE

Quality Inspection and Acceptance SupportThe contract requires comprehensive quality inspection and acceptance support in accordance with MIL-STD-1916 and ASQ H1331 standards, applying defined Acceptable Quality Level thresholds for critical, major, and minor defects to ensure product conformance. The scope involves rigorous sampling and evaluation procedures to validate compliance with specified defect tolerances across all inspected items, ensuring only products meeting the strict military and industry quality benchmarks are accepted. This is a subcontract under the Department of Defense’s Defense Logistics Agency, classified under NAICS code 541330, and is posted for performance with no specific location or set-aside designation provided. The solicitation is active as of August 5, 2026, and all work must align with the referenced standards to meet contractual obligations for defect detection and quality assurance in defense-related supply chains.

Defense Logistics Agency

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Quality Assurance and First Article Testing (FAT) Services

CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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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 6 hours ago

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RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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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.

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Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

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about 6 hours ago

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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

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about 6 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

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about 6 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-26-T-168J

The contract is for one STEM, FLUID VALVE with NSN 4820-01-618-3879 and part number 26344-N1-420, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-168J. The requirement is for a single unit to be delivered FOB origin within 20 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and marking requirements. The packaging must also adhere to DLA’s standardized procurement packaging guidelines, with no special marking required. The delivery destination is Distribution Management Office, Bldg 401, Camp Kinser, JP, and the shipment is designated as RDD 777 with transportation and freight instructions governed by DLAD procedural notes C19 and C20. The item is designated for government use with an IPD of 05 and DIC A31, with the original required delivery date set for August 3, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract is classified under NAICS code 332919. The point of contact for procurement inquiries is Paula McClary, reachable via email and phone provided.

Defense Logistics Agency

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about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5048

The contract pertains to the procurement of TRAP, GREASE with the NSN 4510-01-541-2489, quantity of seven units, under purchase request 7017757800. Delivery is required within 97 days of award, and the solicitation number is SPE8E8-26-T-5048, issued on August 5, 2026, with responses due by August 17, 2026. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must conform to DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. The procurement is managed by the DDSP New Cumberland Facility under the Department of Defense, with performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. Primary point of contact is Alexis Selby, reachable by phone at 312-444-8487 or email at alexis.selby@dla.mil. The NAICS code is 332919, indicating the industrial classification for this procurement, and the contract type is classified as a federal solicitation with no set-aside designation.

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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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

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about 6 hours ago

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PROPORTIONER, FOAM LIQU

Solicitation # SPE8E6-26-T-4059

This contract specifies the procurement of 183 units of a foam liquid proportioner, identified by NSN 4210-01-112-3081, under solicitation SPE8E6-26-T-4059, issued by the Defense Logistics Agency Dist San Joaquin. The item must be manufactured using a metal casting process requiring specialized tooling, and suppliers are directed to contact designated supply chain teams for sourcing or tooling assistance. Strict adherence to DLA packaging requirements and MIL-STD-2073-1E is mandated, with packaging and marking conforming to MIL-STD-129 and no special marking codes applied. The delivery is FOB origin with a 91-day lead time, and inspection and acceptance occur at the destination. The item must be free of intentional mercury or mercury-containing compounds except for specific exempted applications like batteries or sensors, and any portable fluorescent lamps must have shockproof housing with secondary containment as per NAVSEA 5100-003D. The contract is set aside for Women-Owned Small Businesses under NAICS code 332919, and delivery is required to be completed by June 2, 2026, to warehouse code W62G2T in Tracy, California, with transportation governed by DLAD procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

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about 6 hours ago

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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

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about 6 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

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about 6 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

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about 6 hours ago

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E4-26-T-1947

The material specified is a structural steel beam made from Grade A hot-rolled steel, conforming to ASTM-A6 Table A2.1 “W” shapes with a flange height of 4.000 inches, an overall width of 6.000 inches, flange thickness of 0.375 inches, and web thickness of 0.250 inches. The beams must be delivered in whole-foot lengths between 30 and 40 feet, with a nominal weight of 16.0 pounds per foot. All material must comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D, and must be produced by an approved steel mill. No substitute materials are permitted. The steel must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, submitted both with the goods and directly to the DLA Troop Support Contracting Officer. Each beam must be permanently marked with 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, waterproof, and applied via stamping (excluding die stamp) or stenciling using non-contaminating fluid, and must withstand normal handling. Adhesive labels are required for units under 0.250 inches nominal OD. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with special markings in accordance with ASTM A700 and MIL-STD-129R. Only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible to quote, and any deviation must be explicitly declared. Failure to comply with QSLD, marking, certification, or dimensional requirements may result in rejection of the product and potential criminal penalties. Deliveries are due within 167 days of contract award, FOB origin, with a 10% quantity variance allowed, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE