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This Government Contract opportunity from General Services Administration was posted on October 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7330-00-238-8316

Awarded
QSDLAD-C3-11-1437-SQFederal

Contract Overview

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NAICS: 331111
DIBBS
Supply of Raw Materials and Steel Fabrication InputsThe contract centers on the supply of DFARS-compliant raw materials essential for the fabrication of military containers and components, including steel plate, fasteners, and specialized coatings. These materials must meet stringent defense regulatory standards to ensure traceability, origin compliance, and quality assurance throughout the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 331111 indicating primary focus on steel mill production and related inputs. All materials are intended for use in defense-related fabrication projects, necessitating strict adherence to the Defense Federal Acquisition Regulation Supplement throughout sourcing, processing, and delivery. The contract was posted on August 4, 2026, and while the exact location of performance is unspecified, delivery is expected to support defense manufacturing operations across the United States. The subcontractor is responsible for maintaining full DFARS compliance, documenting material origins, and ensuring all products meet technical and regulatory requirements without exception. The award is linked to a specific delivery order under contract SPE8ED26F0167, which references the broader acquisition vehicle SPE8ED25D0003, indicating a pre-qualified procurement framework managed through the DLA’s DIBBS system. Failure to comply with material sourcing rules could result in contract termination or penalties due to the critical nature of the components involved.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331111
DIBBS
Material Supply for Austenitic Gray Iron (NI-Resist) CastingsThe contract specifies the supply of certified NI-Resist Austenitic Gray Iron castings conforming to ASTM A436, intended for use in the manufacturing of butterfly valves within defense-related applications. All materials must meet stringent quality requirements and carry full traceability through every stage of production, from raw material sourcing to final delivery, ensuring compliance with strict military and industrial standards. The material is required to be sourced in accordance with DFARS regulations, mandating origin and supply chain transparency to support national security objectives and prohibit the use of non-compliant foreign inputs. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331111 for iron and steel mills and ferroalloy manufacturing. The product is destined for critical defense applications where material integrity and proven performance under stress are non-negotiable. Although specific delivery locations and point of contact details are not provided, the contract is active as of its posting date in July 2026, and all parties must adhere to the full scope of ASTM A436 specifications including chemical composition limits, mechanical properties, and inspection protocols. Supply chain accountability and documentation integrity are central to fulfilling this obligation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This Request for Quotation, solicitation number QSDLAD-C3-11-1437-SQ, was issued by the General Services Administration FAS Region 7 Acquisition Center for a Standing Quote Agreement regarding the procurement of potato peelers, specifically NSN 7330-00-238-8316. The agreement is intended for a 12-month period with a total ceiling of 150,000 dollars. The procurement is categorized under NAICS code 331111 and is managed by the Southwest Supply Operations Center based in Fort Worth, Texas. The contract award will be made in aggregate to the lowest price technically acceptable offeror. Shipping terms are specified as FOB destination. Interested offerors were required to meet all conditions and specifications outlined in the RFQ and submit their completed documentation to the designated points of contact, Richard Alan Craig or Josh Walker, by the established deadline.

General Info

Contract Value

$0

NAICS

331111 - Iron and Steel Mills

Place of Performance

CONUS, TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ QSDLAD-C3-11-1437-SQA

DOC, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts2 people available
OfficeFORT WORTH, TX, 76102, USA
Office AddressFORT WORTH, TX, 76102, USA

Full Description

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This Request for Quotation is for a Standing Quote Agreement (SQA) for POTATO PEELER. Please see RFQ for complete requirements. Offerors must meet all conditions, specifications, and requirements of the RFQ. Please read the attached RFQ thoroughly and complete it in its entirety before submitting back to contact@example.gov before the stated closing date and time. Please note evaluation criteria as lowest price technically acceptable. FOB destination. Award will be made in aggregate (M-FSS-301-D). Item 1: NSN 7330-00-238-8316, Potato Peeler

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