ANGLE, STRUCTURAL

The contract specifies the procurement of 568 linear feet of structural steel angle made from corrosion-resistant Class 304 stainless steel, hot finished and annealed, with an overall height and width of 2.500 inches, and flange thicknesses of 0.250 inches on both sides forming a 90-degree left inside angle. The material must be supplied in whole foot lengths between 10 and 12 feet, with a nominal weight of 4.10 pounds per foot. Continuous identification markings are mandatory per SAE AMS2806, requiring each unit to display the DLA contract delivery order number, NSN, specification revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Marking must be legible, waterproof, and stable under normal handling, using stamping or stenciling methods, with adhesive labels required for bars, tubes, and shapes under 0.250 inches nominal outer diameter and tags for wires. Every shipment must include a Certificate of Quality Compliance—Mill-Material Certification—copy provided to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E with preservation code ZZ per ASTM A700-14 and marking compliance with MIL-STD-129R(3), including the special marking code ZZ. Palletization follows DLA Packaging Requirements for Procurement, and materials must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The solicitation mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) program; only suppliers listed on the QSLD are eligible for award, and any deviation must be explicitly declared, with non-compliant products considered unauthorized substitutions subject to criminal penalties. Source inspection and related quality assurance requirements including QAP-EQ003, ASQ H1331, and RQ006 are waived for approved QSLD suppliers. The material must meet the technical specifications of SAE AMS-QQ-S-763D, with contract data requirements including CDRL-METALSCERT for metal certification documentation. Contract administration requires invoicing via Wide Area WorkFlow (WAWF) and full compliance with cybersecurity safeguards under DFARS 252.204-7012 and FAR 52.240-93, alongside NIST