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Precision Metal Bar Supply and Fabrication

Active
Federal

Contract Overview

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

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The contract entails the supply of 52 feet of metal bar identified by NSN 9510-00-188-1763, manufactured to meet strict government specifications covering dimensional tolerances, surface finish, and material composition. The vendor is responsible for sourcing the raw material and ensuring full compliance with Defense Logistics Agency packaging and shipping standards, which include proper labeling, protective wrapping, and documentation required for military logistics. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and the work must be executed in alignment with the NAICS code 423510, which pertains to merchant wholesalers of industrial supplies and materials. The contract was posted in August 2026 and is intended for performance under DLA's procurement framework, with all deliverables subject to government inspection and acceptance prior to payment.

General Info

Supply of 52 feet of NSN 9510-00-188-1763 metal bar per DLA specs, compliant with military packaging and shipping standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 52 feet of metal bar (NSN 9510-00-188-1763) to government specifications, including sourcing, dimensional accuracy, surface finish, and compliance with DLA packaging and shipping standards.

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Same NAICS industry code

NAICS: 423510
New
DIBBS
ANODE, CORROSION PRE
Solicitation # SPE4A6-26-R-XB07
This contract is an indefinite-quantity, fixed-price agreement issued under solicitation SPE4A6-26-R-XB07 by the Department of Defense’s ASC Commodities Division for the procurement of ANODE, CORROSION PREVENTIVE, identified by NSN 5342-41-001-2347. The contract is structured as a total small business set-aside with a five-year term or until aggregate orders reach $350,000, whichever comes first. Each delivery order has a minimum quantity of 100 units and a maximum of 200 units, with alternate minimum and maximum limits of 200 and 300 units respectively. Performance is FOB destination, with deliveries required to designated DLA distribution depots, and the contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including adherence to RP001 for palletization and Hazard Communication Standard labeling for any hazardous materials. The item is subject to DPAS DX or DO ratings, requiring compliance with Defense Priorities and Allocations System regulations. The contract mandates strict cybersecurity compliance under DFARS 252.204-7012 and 252.204-7020, requiring the contractor to implement NIST SP 800-171 safeguards and permit Government-conducted Medium or High-level assessments of its information systems. All offers must be submitted via DIBBS or email, with a 15 MB file limit, and any incomplete clause responses or non-conforming submissions will result in rejection. The contractor is required to maintain active SAM registration with applicable representations and certifications, including those related to foreign ownership, trade agreements, Buy American provisions, and prohibitions on sourcing from sanctioned regions such as Xinjiang or Russia. Subcontracting provisions require flow-down of key clauses, and any unauthorized use of foreign-flag vessels entitles the Government to equitable adjustment. Invoicing must be submitted electronically through WAWF, with strict adherence to prompt payment terms and requirements for electronic funds transfer. The contractor must also ensure compliance with labor protections, anti-trafficking policies, hazardous material documentation, and supply chain traceability requirements, with penalties for nonconforming packaging, failure to report cyber incidents, or violations of export or sourcing restrictions.
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 11 days
View Details

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