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, October 28 at 2:00 PM ET

Register Free →

Domestic Raw Material Supplier (Poles/Hardware)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense C and T Supply Chain involves the procurement of domestic raw materials, specifically metal tubing, plastics, or composites, to support prime contractors on DLA Troop Support Clothing and Textiles projects. The selected supplier is responsible for sourcing and delivering certified materials to the designated manufacturing facility while ensuring all items strictly adhere to the Buy American and Balance of Payments Program requirements. The supplier must provide all necessary Certificates of Origin and Compliance to verify the domestic status of the materials. This requirement falls under NAICS code 331110, with a response deadline set for October 20, 2026.

General Info

DoD subcontract for domestic metal, plastic, or composite materials due October 20, 2026.

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-Q-0047.

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

View the prime solicitation

POLE, BEACH, PANEL MARKE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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 → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw materials, including metal tubing, plastics, or composites, for prime contractors on DLA Troop Support Clothing and Textiles projects. Sources and delivers materials that meet the Buy American and Balance of Payments Program requirements. Provides Certificates of Origin and Compliance for all materials. Delivers certified domestic raw materials to the manufacturing facility.

Similar Contracts

Same NAICS industry code

NAICS: 331110
New
DIBBS
SPACER, PLATE
Solicitation # SPE4A7-27-T-0188
Solicitation SPE4A7-27-T-0188 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 63,000 Spacer Plates (NSN 5365-00-324-6283). The procurement falls under NAICS code 331110 and requires delivery within 16 days after order. Quotes must be submitted via the DIBBS system by October 14, 2026. The contract specifies FOB Origin terms with delivery to DLA Distribution Jacksonville, Florida. Technical compliance requires adherence to reference drawing 26512 123AMM50014 Revision C and quality standards SAE AS9003 or ISO 9001. The manufacturer must utilize a zero-based sampling plan for inspection, with acceptance criteria set at zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. This buy is identified as a candidate for automated award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS