MOLDING, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of seven units of metal molding identified by NSN 2590-01-568-3051. The required delivery date is March 23, 2027, with a delivery lead time of 133 days after receipt of order. Delivery is set as FOB Origin to the DDSP New Cumberland facility in Pennsylvania. The government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. The contractor is required to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, with separate certificates for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and COQCs must be uploaded to the iRAPT system. The solicitation includes various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. A price evaluation preference is available for certified HUBZone small business concerns. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MOLDING,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 2590-01-568-3051 Quantity: 7 EA Purchase Request: 7018378558QTY: 7 Delivery: 133 days ADO
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