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Material Supply for Check Fill Unit

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Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw metal stock and hardware for Check Fill Unit projects. The selected provider is responsible for sourcing materials according to Basic Drawing NR 78286 S1670-15000 and delivering both the physical raw materials and necessary certification paperwork, including Material Test Reports and Certificates of Conformance. The contract is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in New Cumberland. Strict adherence to domestic sourcing requirements is mandatory, specifically compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

General Info

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-27-T-1228.

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

View the prime solicitation

CHECK FILL UNIT

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw metal stock and hardware for prime contractors on DLA Weapons Support ASC hardware projects. Sources materials as specified in Basic Drawing NR 78286 S1670-15000. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC). Must comply with Buy American Act and Berry Amendment domestic sourcing requirements. Delivers raw materials and certification paperwork.

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