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Raw Material Supply for Shoulder Shafts

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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 certified raw metal stock for shoulder shafts to support prime contractors on DLA Weapons Support Land Supply Chain projects. The provider is responsible for sourcing alloy steel in strict accordance with Drawing NR 53711 8197431 and must deliver all materials along with required Material Test Reports and Certificates of Conformance. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS specialty metals requirements. The performance of this contract is centered in Dublin, California, with a response deadline set for October 19, 2026.

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

DUBLIN, CA, 94568-4328, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0489.

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

View the prime solicitation

SHAFT, SHOULDERED

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified raw metal stock for prime contractors on DLA Weapons Support Land Supply Chain projects. Sources alloy steel per Drawing NR 53711 8197431 and provides Material Test Reports (MTRs) and Certificates of Conformance. Must comply with Buy American Act, Berry Amendment, and DFARS specialty metals requirements. Delivers certified raw material stock.

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Solicitation # SPE4A7-27-T-0233
Solicitation SPE4A7-27-T-0233, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for five aircraft cargo rail assemblies (NSN 1670-01-441-8630). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 210 days after order. A critical requirement of this contract is the prohibition of additive manufacturing; offers utilizing this process are ineligible for award. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract involves significant regulatory and security constraints, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is strictly managed through origin inspection and acceptance, including a mandatory First Article Test (FAT) for one unit, with the test report due within 60 calendar days of the contract date. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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