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Precision Metal Channel Fabrication – Gang Channel Component

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 pertains to the manufacture and supply of precisely fabricated 2-foot 'CHANNEL, GANG' components identified by NSN 5310-01-494-7235, a critical structural metal part intended for aerospace or defense systems. Fabrication must adhere to stringent material specifications, dimensional tolerances, and full traceability requirements to ensure compatibility with high-stakes operational environments. The work is being executed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, with procurement governed by NAICS code 332312, indicating classification within precision metal fabrication for specialized industrial applications. The component is subject to rigorous quality assurance protocols to meet defense-grade standards, and delivery is expected to fulfill exact technical and compliance criteria without deviation. Although specific performance location and point of contact details are not provided, the contract references a DLA award system with a known contract and delivery identifier, indicating formal documentation and oversight under federal supply chain protocols. The solicitation was posted in mid-2026, suggesting a forward-looking procurement cycle aligned with defense production planning timelines.

General Info

Manufacture and supply of 2-foot CHANNEL, GANG parts for defense use under DLA contract with strict quality and traceability requirements.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A725F5745.

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

View the prime solicitation

CHANNEL, GANG

AI Contract Breakdown

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 2 feet of 'CHANNEL, GANG' (NSN 5310-01-494-7235), a precision structural metal component for aerospace or defense applications requiring strict compliance with material, dimensional, and traceability standards.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

in about 15 hours
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