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, September 16 at 2:00 PM EDT

Register Free →

Raw Material Supply for Item 1560

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of certified raw materials, including metals, polymers, and specialized alloys, required by prime contractors to manufacture Item 1560. All materials must strictly adhere to the technical specifications of NSN 007666276 and comply with government standards through the provision of Mill Test Reports and material certifications. Due to the nature of the materials, the supplier must maintain full compliance with ITAR and EAR regulations for restricted items. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 331110. The place of performance is located at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 2, 2026, with a response deadline of September 10, 2026.

General Info

Supply certified raw materials for Item 1560 at Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-713K.

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

View the prime solicitation

GOVERNMENT FIRST ARTIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies certified raw materials for prime contractors on DLA supply contracts to manufacture Item 1560. Sources and delivers metals, polymers, or specialized alloys meeting NSN 007666276 technical specifications. Provides Mill Test Reports and material certifications to ensure government standard compliance. Adheres to ITAR/EAR regulations for restricted materials. Delivers certified raw materials.

Similar Contracts

Same NAICS industry code

NAICS: 331110
New
Federal
Bar Round Steel for Watervliet Arsenal
Solicitation # W911PT26QA130
Solicitation W911PT26QA130 is a request for quotes for the procurement of steel bar rounds for the Watervliet Arsenal in New York. The requirement consists of two line items totaling 14 feet of steel bar rounds, conforming to SAE AMS5643 / H1025 with a hardness of HRC 35-42 and drawing number 11582984RS. Each unit must have an outside diameter of 13.50 inches (+0.0625), an inside diameter of 10.50 inches (-0.0625), and a length of 1 foot (+0.125), with a yield factor of four pieces per foot. The contract is a total small business set-aside and will be awarded based on a lowest-price technically acceptable approach, requiring the offeror to provide the total quantity of items to be considered for award. Deliveries are required within 90 calendar days from the date of award, with shipping terms set as FOB Destination and transportation costs borne by the contractor. Key deliverables include material certifications and a Certified Test Report (CTR) detailing chemical and mechanical test results as specified in DD Form 1423. Items must be marked with unique identifiers according to MIL-STD-130 and packaged per MIL-STD-129. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to DoD security and confidentiality restrictions regarding military technology and specifications.
W6QK Acc Wva

POSTED

3 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A7-26-R-0740
This contract is for an indefinite quantity, fixed-price agreement to supply NSN 5305-01-057-3757, a close tolerance screw used in F-15 Eagle aircraft, designated as a critical application item. The requirement is exclusively set aside for small businesses through full and open competition after excluding non-small business sources. The base performance period is five years with no options, and annual demand is estimated at 200 pouches, with each delivery order ranging between a minimum of 50 pouches and a maximum of 200 pouches. Production units must be delivered within 549 days, with shipments going to CONUS stock locations as specified on individual delivery orders under FOB Destination terms, including mandatory inspection at origin for DLA Direct requirements. Surge requirements do not apply. The contract will be awarded based on best value criteria, combining price, past performance, and other evaluation factors outlined in the solicitation. A reverse auction may be conducted through the Procurex platform, requiring suppliers to self-register at dla.procurexinc.com to participate. The solicitation, issued under number SPE4A726R0740 and posted on August 10, 2026, must be completed in full by offerors to be eligible for award, with responses due by September 21, 2026. All documents are available exclusively via the DIBBS Internet Bid Board System, and no paper copies will be provided. The contracting office is DLA Aviation in Richmond, Virginia, with Xuan Thanh Phan listed as the primary point of contact for inquiries.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details