ANGLE, STRUCTURAL

The contract specifies the procurement of aluminum alloy structural angles made from 6063/T5 material, with dimensions of 0.500 inch by 0.500 inch by 0.125 inch thickness and a length of 16 feet, weighing 0.131 pounds per foot. The material must be supplied in whole-foot lengths only, and each unit must carry continuous identification markings including the DLA contract delivery order number, NSN, specification number and revision, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping—excluding die stamping—with characters legible to the unaided eye, waterproof, and resistant to normal handling; adhesive labels are required for items under 0.250 inch nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E, using preservation method 10 (CLNG/DRY:1) and materials per ASTM B660, with marking in accordance with MIL-STD-129 and no special marking code applied. The delivery quantity is 6 feet with a ±10% variance, FOB origin, and delivery must be completed within 69 days to the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict qualification requirements under the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award; deviation from this requirement constitutes a bid with exception and may render the offer non-compliant. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Technical compliance is governed by ASTM B221-21 and ASTM B666/B666M-20, with supporting documentation referenced through the DLA Master List of Technical and Quality Requirements. The contract includes numerous FAR and DFARS clauses addressing safeguarding information systems, combating trafficking in persons, employment eligibility, hazardous material identification, sustainable products, and cybersecurity reporting. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and acceptance and inspection occur at destination. Radioactive material handling, if applicable, requires prior written notification to the Contracting Officer, and all hazardous materials must be accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard. The solicitation number