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CUSTOM IRON CO INC

UEI: G6KKEHTFJUG5

CUSTOM IRON CO INC is a federal contractor, registered under UEI G6KKEHTFJUG5. It has been awarded $4,198 across 1 federal contract. Primary work spans Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense.

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Registration

UEI Code

G6KKEHTFJUG5

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.2K100%

Awards by NAICS

331221 - Rolled Steel Shape Manufacturing$4.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM IRON CO INC's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1952

This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.

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Solicitation # SPE8E4-26-T-1967

The contract pertains to the procurement of a metal plate identified by part number 60205469-00 and NSN 9515251604478, with a quantity of 51 units priced at $51.00 each, totaling $2,601.00. Delivery is required within 167 days from the contract issuance, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Packaging and shipment must adhere to DLA Packaging Requirements for Procurement and IP083 standards for metal products, with palletization specified accordingly. The item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and original delivery deadline of February 10, 2027. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Covered Defense Information applies, and the contract is issued under solicitation SPE8E4-26-T-1967 by the Department of Defense through the DDSP New Cumberland Facility, with Pamela Duffey as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E9-26-T-3290

This contract specifies the procurement of corrosion-resistant stainless steel plate, ASTM A240 Grade 304, hot rolled and annealed, with exact dimensions of 0.250 inches thick, 50.000 inches wide, and 144 inches long, weighing approximately 522.0 pounds per piece. The material must be supplied in whole-foot increments only, with no tolerance for test coupons or dimensional deviations. Every shipment requires a Certificate of Quality Compliance, which must accompany the product and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with specific data including the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination, and adhesive labels are required in lieu of line markings. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with preservation methods conforming to ASTM A700. The product is designated as a Critical Application Item and must comply with the Qualified Suppliers List for Distributors (QSLD), meaning only approved distributors may supply the material—substitutions are prohibited and may incur criminal penalties. The contract mandates delivery of three units within 167 days to Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. All documentation, including CDRL-METALSCERT and Technical Data Package requirements, must reference current revisions of referenced standards and are governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E9-26-Q-0646

This procurement solicitation is for 90 feet of cold finish, annealed steel bar, 0.750 inch diameter, with strict adherence to technical and quality standards under DLA regulations. The material must comply with SAE AMS6448N and SAE AMS2806 specifications, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Every unit must be clearly marked with the DLA delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions using stamping or stenciling that is legible, waterproof, and non-contaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes under 0.250 inch nominal OD. Material must be supplied in whole-foot lengths only and meet exact dimensional tolerances. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, subject to potential criminal penalties. Packaging, marking, and shipping must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special preservation code ZZ applied per MIL-STD-163. The delivery point is the destination, with FOB origin and a firm fixed price, zero variance in quantity, and a 60-day delivery window from award date. All shipments must be sent via fastest traceable means, excluding parcel post, and directed to Fort Bliss, Texas. Quality conformance inspections and supplier inspection requirements are waived for QSLD-compliant offers, but strict compliance with marking, certification, and qualification rules is mandatory, and noncompliance will result in rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

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CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1959

This contract, issued under solicitation SPE8E4-26-T-1959, is a Total Small Business Set-Aside for CHANNEL, STRUCTURAL material identified by NSN 9520-01-230-2541 and part number B906 20 GR, with a quantity of 2,110 linear feet. The delivery requirement is 167 days from the award date, with FOB origin terms and a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container codes, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and the material is to be shipped to the designated transportation officer at DLA Distribution Albany in Georgia, with the freight shipping address clearly specified. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the controlling revision determined by the acquisition type and solicitation amendment dates. The unit of issue is feet, and the contract includes specific instructions for transportation procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of February 1, 2027, and the solicitation closed on August 17, 2026, under NAICS code 331221 for metal fabricated products.

ALBANY TRANSPORTATION OFFICER

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Solicitation # SPE8E9-26-T-3302

This contract specifies the procurement of 8 sheets of cold finished 301 stainless steel, 0.071 inch thick, 36 inches wide, and 96 inches long, with a minimum tensile strength of 125 ksi and minimum yield strength of 75 ksi, conforming to SAE AMS5517N and ASTM A700-14 standards. All material must be supplied in whole-foot lengths only and strictly adhere to dimensional tolerances without the use of test coupons. A Certificate of Quality Compliance (CoQC) and Metal Certification are mandatory for every shipment and must accompany each delivery to the DLA depot and be forwarded to the contracting officer. Each sheet requires continuous identification markings including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling using waterproof, non-contaminating ink legible to the unaided eye. Adhesive labels are required for smaller bars and tubes under 0.250 inch nominal OD. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; any deviation or use of non-QSLD-sourced product constitutes an unauthorized substitution with potential criminal and civil penalties. Packaging must comply with MIL-STD-2073-1E and RP001, including robust four-corner and edge protection, full top/bottom fiberboard coverage, and special packaging code ZZ per ASTM A700. Marking must conform to MIL-STD-129R and include dual-unit quantities when applicable. Delivery is FOB origin to DLA Distribution San Diego with a required delivery date of February 1, 2027, and no quantity variance is permitted. Inspection and acceptance occur at destination, and all documentation must align with the referenced Technical Data Package and DLA procurement directives.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E4-26-Q-0347

This contract specifies the procurement of 101 feet of cold drawn steel bar, type 1020, with a cross-section measuring 0.500 inches across flats, delivered in whole-foot lengths between 8 and 12 feet, at a nominal weight of 0.850 pounds per foot. The material must fully comply with ASTM A108, ASTM A29/A29M-20, and ASTM A700-14 standards, and must be accompanied by a Certificate of Quality Compliance (mill certification) with every shipment, copies of which must be submitted to the DLA Troop Support Contracting Officer. Continuous marking is mandatory on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and dimensions, using only stamping or stenciling methods that are legible, permanent, waterproof, and non-contaminating; adhesive labels are required for bars under 0.250 inches in nominal OD, and tags are acceptable for wire. Packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with special preservation codes Z and ZZ as defined by ASTM A700, and palletization must adhere to DLA packaging requirements. The items are subject to destination inspection and acceptance with no variance allowed in quantity, under a firm fixed price term, and must be delivered within 30 days after award. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; failure to comply renders bids non-compliant and may result in rejection or criminal penalties. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the Certificate of Quality Compliance requirement is defined under CDRL-METALSCERT. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping and marking instructions detailed in applicable military and industry standards.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E4-26-T-1940

The contract specifies the procurement of a single carbon steel structural plate, hot rolled and as fabricated, measuring 0.50 inches thick, 26.00 inches wide, and 336.00 inches long, weighing approximately 1237.6 pounds per unit. The material must comply with ASTM A36/A36M-19 revision and other referenced standards including MIL-STD-129R, SAE AMS2807C, and ASTM A6/A6M-24B, ensuring adherence to technical and quality specifications. The plate must be supplied in whole-foot lengths only and require continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling with waterproof, legible, and durable ink that does not contaminate the material, and adhesive labels are permitted for smaller items. A Certificate of Quality Compliance, or mill-certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement must be explicitly declared. If the supplier is on the QSLD, government inspection requirements are waived, and quality conformance is based on the supplier’s internal certification. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking following ASTM A700, and all items must be palletized, blocked, and braced to prevent physical damage during transit. Shipment is to be delivered FOB destination within 20 days to the specified address in Osan Air Base, South Korea, with no tolerance for quantity variance. The delivery is for a single unit under NSN 9515-00-222-5056, with contract data and delivery details tied to solicitation SPE8E4-26-T-1940, and all technical data requirements are accessible through the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

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Solicitation # SPE8E4-26-Q-0348

The contract specifies the procurement of steel bars composed of SAE 8630 alloy, supplied in hot-rolled, annealed condition with a diameter of 0.438 inches and lengths between 8 and 12 feet in whole-foot increments only, weighing 0.511 pounds per foot. All material must meet rigorous technical and quality standards referenced through DLA’s Master List of Technical and Quality Requirements, with mandatory compliance to CDRL-METALSCERT for metal certification and a Certificate of Quality Compliance included with every shipment. Each unit must be clearly marked with the DLA contract number, NSN, specification revision, alloy, manufacturer details including heat and lot numbers, and dimensions using approved methods such as stamping or stenciling—ensuring legibility, permanence, and non-contamination. Adhesive labels are required for bars under 0.250 inches in nominal diameter, while wire tags are acceptable for wire forms. Packaging adheres to MIL-STD-2073-1E and ASTM A700, with special markings Z and ZZ permitted for preservation and labeling under MIL-STD-129, and bulk shipments must indicate both units when applicable. Delivery is FOB origin with a 30-day ADO window, inspected and accepted at destination under firm fixed pricing with zero variance allowed. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation must be explicitly declared; non-compliant submissions are considered unauthorized substitutions subject to criminal and civil penalties. The government waives source inspection requirements for qualified QSLD suppliers, relying instead on the manufacturer’s certification. Packaging and marking must align with RP001 and IP083, with freight addressed to Fort Hood, Texas, delivered via traceable means excluding parcel post. The material is governed by SAE AMS6280N and AMS2806 standards, and all documentation including the Technical Data Package and DLA’s procurement notes M03 and the QSL program guidelines must be referenced for full compliance. The sole ordered quantity is one foot, but the contract structure implies scalability under the same terms, with the procurement assigned to DLA Troop Support and managed under federal acquisition protocols.

Defense Logistics Agency

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Solicitation # SPE8E4-26-Q-0346

The contract pertains to the procurement of four metal bars identified by part number 9530-01-691-7904 under solicitation SPE8E4-26-Q-0346 issued by the Defense Logistics Agency. Delivery is required within 30 days after award, and the solicitation was posted on August 4, 2026, with responses due by August 18, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition scale. The item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, including to foreign nationals employed by U.S. companies. Access to this controlled data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, and adherence to Covered Defense Information protocols. The contractor must also hold CMMC Level 2 certification issued by a certified third-party assessment organization. The point of contact for inquiries is Leslie Morales-Zera, reachable via email or phone at the provided DLA contact details.

Defense Logistics Agency

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Supplier of Domestic Raw Materials (Steel, Alloy Wire)The contract seeks a supplier to provide U.S.-melted and U.S.-cast spring-grade steel or alloy wire with full traceability and certification compliant with both the Berry Amendment and the Buy American Act, ensuring all materials originate entirely within the United States. The product must meet stringent domestic content requirements to support defense-related applications, with documentation verifying the origin of raw materials through every stage of production. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, aligning with SBA regulations and the NAICS code 331221 for steel product manufacturing. Performance of the contract is required to occur in Phoenix, Arizona, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division, indicating the wire will support critical defense systems requiring high-performance, domestically sourced materials. Full compliance with federal acquisition regulations regarding origin, certification, and small business eligibility is mandatory, and interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.

FLUID HANDLING DIVISION

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Supply of High-Carbon Steel Wire for Spring ManufacturingThe contract seeks the supply of precision high-carbon or alloy steel wire optimized for manufacturing military-grade torsion springs, requiring strict adherence to tensile strength specifications and tight dimensional tolerances essential for reliable spring coiling under operational stress. The material must consistently meet or exceed military performance standards, ensuring durability and functionality in critical defense applications. Only small businesses are eligible to respond, as this is a total small business set-aside under SBA guidelines, reinforcing support for small business participation in defense supply chains. The solicitation, issued under NAICS code 331221 by the Strategic Acquisition Program Directorate within the Department of Defense, was posted on August 3, 2026, with responses due no later than August 18, 2026. It is structured as a subcontract opportunity and does not specify a place of performance or point of contact, indicating flexibility in production location while emphasizing compliance with technical requirements. All interested parties must submit proposals through the official DIBBS platform before the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Precision Metal Bars (PN 7053887-2)The contract calls for the manufacture and delivery of four precision metal bars identified by part number 7053887-2, each required to meet stringent military specifications set by the Defense Logistics Agency. These specifications cover all aspects of marking, packaging, and hazardous materials documentation to ensure full compliance with Department of Defense standards. The work is structured as a subcontract under NAICS code 331221, indicating classification within the forged steel product manufacturing sector, and is intended to support military supply chain needs. All deliverables must be completed and submitted by the response deadline of August 17, 2026, with the solicitation initially posted on August 3, 2026. The place of performance is unspecified but the contract is managed under the DLA’s procurement framework, emphasizing adherence to federal defense procurement protocols.

Defense Logistics Agency

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Solicitation # SPE8E4-26-Q-0343

The contract pertains to the procurement of four metal bars with part number 9530-01-691-9562 under solicitation SPE8E4-26-Q-0343 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, and responses must be submitted by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval may access the controlled data. Additionally, the contractor must be certified at Cybersecurity Maturity Model Certification Level 2 by an accredited third-party assessment organization. The point of contact is Leslie Morales-Zera, reachable via email or phone provided.

Defense Logistics Agency

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Solicitation # SPE8E4-26-Q-0344

The contract pertains to the procurement of four metal bars, identified by part number 7053887-1 and NSN 9530-01-691-7713, under solicitation SPE8E4-26-Q-0344 issued by the Defense Logistics Agency. Delivery is required within 30 days of award, with responses due by August 17, 2026, and the solicitation posted on August 3, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control under ITAR or EAR, restricting disclosure of associated technical data to foreign persons, whether inside or outside the U.S., and requires compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program certification, completion of mandatory DOD export control training, and prior authorization from DLA. Additionally, the contractor must hold CMMC Level 2 certification through a certified third-party assessment organization and adhere to DLA packaging standards and procedures for removing government identification from non-accepted supplies. The primary point of contact is Leslie Morales-Zera, reachable via phone and email provided.

Defense Logistics Agency

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CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-Q-0345

The contract specifies the procurement of structural channel steel with a flange thickness of 0.375 inches, a flange height of 3.375 inches, an overall width of 15 inches, and a length range of 30 to 40 feet, weighing approximately 33.9 pounds per foot, manufactured in accordance with ASTM A6 and referenced standards including ASTM A36/A36M-19 and ASTM A6/A6M-24B. The material must be supplied in whole-foot lengths only and is subject to strict identification requirements, including permanent markings on each unit showing the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches nominal outside diameter. A Certificate of Quality Compliance, or mill material certification, is mandatory for every shipment and must be provided to both the customer and the DLA Troop Support Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliance constitutes a material deviation and may result in rejection or criminal penalties for unauthorized substitutions. Packaging, marking, and shipping must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, including special preservation and marking codes, with dual-unit labeling required when applicable. The delivery point is destination, with FOB origin and a 30-day after delivery order (ADO) timeline. The shipment must be sent via the fastest traceable means, excluding parcel post, to designated military addresses in Fort Polk, Louisiana. The contract includes no quantity variance tolerance and requires all metal certifications to be submitted per CDRL-METALSCERT, while inspection and quality conformance requirements are waived for QSL-compliant suppliers under this solicitation except for foreign military sales. The procurement is governed by DLA’s master technical and quality requirements, with all documentation referencing the official DLA eProcurement portal and QSL program website for full compliance.

Defense Logistics Agency

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