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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.

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This subcontract involves the supply of raw aerospace-grade material, specifically billets or sheets, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in DWG EI-011531130 and associated BAC standards. To ensure quality and compliance, the supplier is required to provide certified Mill Test Reports and certificates of conformance, while maintaining strict adherence to ITAR and EAR regulations regarding material specifications. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 331210.

General Info

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3323.

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

View the prime solicitation

RIB, AIRFOIL

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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw aerospace-grade material for prime contractors on DLA Weapons Support ASC projects. Sources and delivers billets or sheets meeting chemical and physical properties defined in DWG EI-011531130 and associated BAC standards. Provides certified Mill Test Reports (MTRs) and certificates of conformance. Requires compliance with ITAR/EAR for material specifications. Delivers certified raw material.

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Same NAICS industry code

NAICS: 331210
New
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PIPE, METALLIC
Solicitation # SPE7M0-27-T-0635
Solicitation SPE7M0-27-T-0635 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of metallic pipe, identified by NSN 4710-01-562-9957 and Oshkosh Defense LLC part number 3601324. The requirement is designated under NAICS code 331210 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by requirement RP001. Technical and quality standards are incorporated via RA001 and the DLA Master List, while requirement RQ011 governs the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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