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, December 9 at 2:00 PM ET

Register Free →

PLATE, METAL

Open
SPE8E4-27-T-0370Federal

Contract Overview

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

General Info

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA

Full Description

Show more
PLATE,METAL
PLATE, METAL
STEEL UNS K02708
HOT ROLLED
0.3125 IN THK
72.00 IN W
29.00 FT LG
12.75 LB/SQ FT (REF)
MATERIAL WILL NOT BE ACCEPTED WITHOUT AN ABS SURVEYOR'S ENDORSEMENT ON
CERTIFICATES.
MATERIAL MANUFACTURED TO MIL-S-22698 SHALL INCLUDE THE LETTERS "AB" WITH
THE MARKING REQUIREMENTS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SPE8E4-27-T-0370
SECTION B
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
THIS MATERIAL I/A/W AMERICAN BUREAU OF
SHIPPING (ABS) RULES FOR BUILDING AND
CLASSING STEEL VESSELS, PART 2, SECTION
1 WITH THE SUPPLEMENTARY REQUIREMENTS IN
APPENDIX 2/D. NO SUBSTITUTE MATERIAL WILL
BE ALLOWED. STEEL IS TO BE PRODUCED BY AN
APPROVED STEEL MILL. THE LATEST ABS EDITION
AND ANY ADDITIONAL REQUIREMENTS SPELLED OUT
IN THIS DESCRIPTION WILL BE APPLIED.
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
SPE8E4-27-T-0370
SECTION B
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-22698C(2) NOT 3 REVISION NR C DTD 12/29/2020 PART PIECE NUMBER: GRADE DH 36
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 0T3K3 ABSRULES REVISION NR 2 DTD 07/01/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26210 REVISION NR DTD 07/29/2026 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019096546 0001 PM 8.000
SPE8E4-27-T-0370
SECTION B
PR: 7019096546 PRLI: 0001 CONT’D
NSN/MATERIAL:9515001533368
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:050
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE8E4-27-T-0370
SECTION B
PR: 7019096546 PRLI: 0001 CONT’D
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/06/2027
SPE8E4-27-T-0370 NSN/Part Number: 9515-00-153-3368 Quantity: 8 PM Purchase Request: 7019096546QTY: 8 Delivery: 162 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0414
Solicitation SPE8E9-27-T-0414 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of structural carbon hot rolled metal plates (NSN 9515009526280). The material must be 0.250 inches thick, 48 inches wide, and 96 inches long, conforming to ASTM A36/A36M-19 and ASTM A6/A6M-24B standards. The total requirement consists of 132 units across two line items, with deliveries split between DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 48 days after order, with specific need ship dates in August and November 2026 and a final required delivery date of January 22, 2027. This is a critical application item requiring strict adherence to quality and marking standards. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Contractors must provide a Certificate of Quality Compliance with every shipment and ensure all units feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. The contract is offered as FOB Origin, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331221
New
DIBBS
PLATE, FLOOR, METAL
Solicitation # SPE7L1-27-T-1457
Solicitation SPE7L1-27-T-1457 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 metal floor plates. The required items are identified by NSN 9515150273666 and part number 5802444556. IVECO Defence Vehicles S.p.A. (CAGE A4249) is designated as the only approved source for this critical application item, and no substitutions are permitted after award. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of August 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Barstow in California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Invoicing and payment processing are to be managed electronically via the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for cybersecurity. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are cautioned that items produced via additive manufacturing will not be evaluated, and safety data sheets must be provided for any hazardous materials to remain eligible for award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0349
This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
WARNER ROBINS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-27-T-0361
This contract is for the procurement of five units of metal plate consisting of Grade DH36 steel, rolled and normalized, with dimensions of 0.750 inches thick, 96.00 inches wide, and 20.00 feet in length. The material must be produced by an approved steel mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and material manufactured to MIL-S-22698 must be marked with the letters AB. The contract specifies a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with specific requirements for legible, waterproof identification including the NSN, contract delivery order number, and manufacturer details. The delivery is set for DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 15, 2026. The contract also incorporates cybersecurity requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-27-T-0353
This contract, solicitation SPE8E4-27-T-0353, is for the procurement of five units of hot rolled, sheared metal plate. The material is specified as Grade DH-36 steel with dimensions of 0.250 inches thick, 96.00 inches wide, and 33.00 feet long. The steel must be produced by an approved mill and comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, and Appendix 2/D. A critical requirement for acceptance is the inclusion of an ABS surveyor's endorsement on all certificates, and the material must be marked with the letters AB. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Deliverables are FOB Origin with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. Strict packaging and marking standards apply, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required for each unit, and failure to comply with these marking and packaging specifications will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additionally, a price evaluation preference is provided for HUBZone Small Business Concerns. The original required delivery date is October 15, 2026, with a need ship date of January 4, 2027.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332410
New
DIBBS
TIGHTENING BOLT AY
Solicitation # SPE8E8-27-T-0464
Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.
Power Boiler and Heat Exchanger Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326199
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-27-T-0415
Solicitation SPE8E5-27-T-0415 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 55 observation windows under NSN 9340-00-998-3523. The items must be manufactured according to specific reference drawings 76823 NFS-70 Revision G, 76823 PL-1 Revision D, and 76823 PL-8 Revision D, as well as TDP Rev A Gen 2. Delivery is required within 65 days after receipt of order, with an original required delivery date of July 10, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract incorporates significant cybersecurity and information security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system.
All Other Plastics Product Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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