Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Domestic Material Sourcing and Compliance Management

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

All raw materials used in the production of gaskets must originate from the United States and fully comply with the Buy American Act and the Berry Amendment, requiring strict adherence to domestic sourcing requirements. Suppliers are responsible for providing comprehensive documentation and certified proof of origin for every material, ensuring traceability from raw source to finished product, with no exceptions for foreign content. Compliance is mandatory and subject to verification throughout the supply chain. The contract is classified as a subcontract under NAICS code 423510 and is managed by the Department of Defense through the LAND SUPPLY CHAIN organization. The place of performance is located in Mead, Nebraska, with a zip code of 68041-6000. The solicitation was posted on July 15, 2026, and_responses are due by July 27, 2026. All participants must meet federal compliance standards without reliance on international materials, and failure to provide accurate certification may result in contract termination or penalties.

General Info

All gasket materials must be U.S.-sourced per Buy American Act, with certified proof required for DoD subcontract in Mead, Nebraska.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

MEAD, NE, 68041-6000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ensure all raw materials used in gasket production comply with Buy American Act and Berry Amendment, including sourcing, documentation, and certification of domestic origin.

Similar Contracts

NAICS: 423510
New
DIBBS
Domestic-Sourced Component Supply for Defense ComplianceThe contract entails the supply of domestically sourced iron, steel, and manufactured components essential for the production of hydraulic manifolds, with strict adherence to the Buy American Act and Berry Amendment requirements, ensuring all materials and manufacturing processes originate entirely within the United States. This subcontract is specifically tailored to support defense-related infrastructure and must comply with federal mandates governing the procurement of defense commodities, reinforcing national security through domestic industrial capacity. The components must meet precise technical and sourcing standards to guarantee compatibility and reliability in mission-critical hydraulic systems. The solicitation is managed by the Fluid Handling Division of the Department of Defense, with performance required at a designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The opportunity is listed under NAICS code 423510, reflecting wholesale trade of metal and metal products, and the response deadline is set for July 27, 2026, with the posting date on July 15, 2026. This opportunity is structured as a subcontract, requiring bidders to demonstrate verifiable domestic sourcing, production capabilities, and compliance documentation for defense procurement compliance. All submissions must align with federal regulations to ensure eligibility and award consideration.
FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423510
New
DIBBS
BAR, METALThe contract specifies the procurement of aluminum alloy 7075-T6 extruded flat bars, 1.000 inch thick by 1.250 inch wide, in whole-foot lengths between 10 and 12 feet, with a nominal weight of 1.515 pounds per foot, totaling 28 linear feet under solicitation SPE8E4-26-Q-0290. All material must conform to technical standards including SAE AMS-QQ-A-200/11A, ASTM B666/B666M-20, and ASTM B660-23, with full compliance required to MIL-STD-129R for marking and packaging. A Certificate of Quality Compliance with mill data must accompany every shipment, and each unit must be permanently marked with the contract number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot number, and dimensions using stamped or stenciled methods that are durable, waterproof, and non-contaminating. Adhesive labels are permitted for smaller bars under 0.250 inch nominal diameter. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods as defined by ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement constitutes a bid with exception and may result in rejection. Submissions based on products from nonapproved distributors are considered unauthorized substitutions and subject to criminal and civil penalties. Government inspection requirements are waived for QSLD-compliant suppliers, and continuous identification markings on each bar are mandatory. All material must be supplied in even-foot increments only, and shipments must include dual unit markings when applicable. The delivery deadline is 30 days after order award, FOB origin, with inspection and acceptance at destination. The contract uses a firm fixed price with zero variance allowed, and all documentation including Certificates of Quality Compliance must be submitted to the DLA Troop Support Contracting Officer. Packing and marking must meet MIL-STD-129, with special preservation code ZZ, and the delivery destination is DLA Distribution Warner Robins, Georgia.
WARNER ROBINS

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details