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Aerospace-Grade Raw Material Supply

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EF-27-T-0248.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ADAPTER, AIR CONDITIONI

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified raw metals or alloys for prime contractors on DLA Troop Support projects. Provides materials per Drawing NR 98752 with accompanying Material Test Reports (MTRs) and Certificates of Conformance (CoC). Ensures compliance with the Buy American and Balance of Payments Program and the Berry Amendment. Delivers certified raw materials to the manufacturer.

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Solicitation # SPE8EE-26-T-2721
Solicitation SPE8EE-26-T-2721 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hand-operated cable reeling machine, NSN 3895-01-471-5586. The equipment must be manufactured according to Letterkenny Army Depot drawing M4526 and must include a specific manual control handle from Carr Lane Manufacturing (Part CL-30-HK-4A) and a 302 SS precision compression spring from McMaster-Carr Supply (Part 9435K116). Delivery is required within 20 days after receipt of order to a destination in Little Falls, Minnesota, with shipping conducted via the fastest traceable means. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and compliance with ITAR or EAR regulations for technical data. Packaging and marking must follow MIL-STD-129 and DLA procurement requirements, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

in 4 days
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