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Raw Material Supply for Battery Box Covers

Active
Federal

Contract Overview

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

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This subcontract involves the supply of raw metals and alloys for battery box covers supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider is responsible for delivering certified raw materials directly to the fabricator, ensuring all supplies strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 19207 12719703. To ensure quality and regulatory compliance, the contractor must provide comprehensive material certifications and Mill Test Reports that verify both the domestic origin of the metals and their adherence to technical specifications. This procurement falls under NAICS code 331210 and is managed through the DLA Weapons Support agency.

General Info

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0358.

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

View the prime solicitation

COVER, BATTERY BOX

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw metals and alloys for prime contractors on DLA Weapons Support projects. Provides materials meeting chemical and physical properties specified in Basic Drawing NR 19207 12719703. Delivers material certifications and Mill Test Reports to verify domestic origin and specification compliance. Delivers certified raw materials to the fabricator.

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Same NAICS industry code

NAICS: 331210
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Seamless 21-6-9 Tubing
Solicitation # MB484555
Solicitation MB484555 is a fixed-price procurement issued by Brookhaven National Laboratory for 2,500 feet of seamless grade 21-6-9 (UNS S21900) stainless steel tubing. The material must adhere to ASTM A269/A269M-25 standards, featuring a 0.313 inch outside diameter and a 0.035 inch wall thickness. Tubing must be delivered in straight lengths of 42 feet, with a quantity tolerance of plus or minus 10 percent. Key technical requirements include mandatory eddy current testing, a preference for annealed over cold-worked material, and the prohibition of welded or welded and drawn tubing. Award will be based on the lowest priced, technically acceptable offer. Offerors must submit quotes to Mark Bryan by November 10, 2026, including the country of origin, price, and lead time. While extended lead times for mill runs are acceptable, the laboratory prefers the fastest possible delivery. Required delivery documentation includes a certificate of conformance with chemical analysis and dimensional checks, a chemical composition report, and a quality inspection report, though a mill test report to EN 10204 3.1 or equivalent is acceptable. Shipping for domestic products will be handled via BNL freight accounts, while international offerors must include shipping costs in their firm-fixed price quote. BSA Commercial Terms and FAR 52.225-1 apply to this order.
Brookhaven National Labor -Doe Contractor

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about 2 hours ago

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