ROUND BAR STEEL 2 DIA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 24 inches of round bar steel with a 2-inch diameter, manufactured to meet AMS6382 specification and identified by part number 9510-LLNCP4288. The item must be packaged according to ASTM D3951 and MIL-STD-129 requirements, with palletization aligned to DLA packaging standards RP001, and all packaging must prevent damage during shipment. A Certificate of Quality Conformance is mandatory, and the material must be labeled and marked in full compliance with specified military and procurement standards. Delivery is due within 30 days after the award date, with FOB terms at destination, and both inspection and acceptance occur upon arrival at the delivery point. The pricing is firm fixed with zero tolerance for quantity variance, meaning exactly 24 inches must be delivered. The contract references multiple object text IDs for internal processing and tracking, and the unit of issue is inches as defined by DLA’s official standards. The delivery address for freight is Building 148, Bay C, Beachey Road, Cherry Point, NC, while the parcel post address is PSC 8021, Cherry Point, NC. The required delivery date is August 16, 2026, tied to purchase request number 7017476059. The solicitation number is SPEFA5-26-Q-0054, issued by the Department of Defense through the DLA Fleet Readiness Center, with Tanya Whitney as the primary point of contact. The solicitation was posted on July 20, 2026, with responses due by July 27, 2026, and is intended for federal procurement under DLA oversight. All technical and quality requirements from the DLA Master List override any conflicting civilian standards.
General Info
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Organization & Contact Information
Full Description
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9510-LLNCP4288 24.000 IN $ _______________ $ ______________ ROUND BAR STEEL 2 DIA AMS 6382 4140
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N01DLA
FLEET READINESS CENTER DLA PSC 8021 CHERRY POINT NC 28533-0021 US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA BEACHEY ROAD, BUILDING 148, BAY C CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017476059 0001 N/A N/A N/A 08/16/2026
SPEFA5-26-Q-0054
SECTION B
SUPPLY/SERVICE: 9510-LLNCP4288 CONT'D
SPEFA5-26-Q-0054 NSN/Part Number: 9510-LL-NCP-4288 Quantity: 24 IN Purchase Request: 7017476059QTY: 24 Delivery: 30 days ADO
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