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, October 14 at 2:00 PM ET

Register Free →

Specialty Metal Casting and Forging Supply

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 for the DLA Weapons Support Fluid Handling Division involves the supply of raw metal blocks, castings, or forgings to prime contractors. The scope of work requires the casting or forging of manifold bodies to near-net shape and the delivery of certified raw metal blanks. A critical component of the contract is the maintenance of full material traceability through Mill Test Reports and strict compliance with DFARS specialty metal sourcing requirements. The project is categorized under NAICS code 331221 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for October 19, 2026.

General Info

Supply raw metal blanks for DLA manifold bodies with full material traceability.

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0521.

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

View the prime solicitation

MANIFOLD ASSEMBLY, H

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw metal blocks, castings, or forgings for prime contractors on DLA Weapons Support Fluid Handling projects. Casts or forges manifold bodies to near-net shape and provides full material traceability via Mill Test Reports. Ensures strict adherence to DFARS specialty metal sourcing requirements. Delivers certified raw metal blanks.

Similar Contracts

Same NAICS industry code

NAICS: 331221
New
DIBBS
BEAM, STRUCTURAL
Solicitation # SPE8E4-27-Q-0008
Solicitation SPE8E4-27-Q-0008 is a firm-fixed-price request for 90 feet of carbon steel structural beams (NSN 9520-00-277-4473) with a quantity variance of plus or minus 10 percent. The beams must have an overall height of 4.000 inches, an overall width of 6.000 inches, and lengths between 20 to 40 feet, supplied in whole foot increments only. Technical compliance requires adherence to ASTM-A6 Table A2.1 W-shapes and MIL-S-22698, with mandatory production by an approved steel mill and compliance with American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1. Material will be rejected without an ABS Surveyor's endorsement on certificates and a required Certificate of Quality Compliance. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 100 days after order to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Strict marking and packaging requirements apply, including MIL-STD-129 and ASTM A700 standards, and continuous identification markings featuring the DLA contract delivery order number, NSN, and manufacturer details. Additionally, the contractor must meet CMMC Level 2 Self-Assessment requirements and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 331221
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0047
Solicitation SPE8E4-27-T-0047 is a fixed-price procurement issued by DLA Troop Support for 17 sheets of cold-rolled, solution heat-treated Steel Comp 321. The material must be corrosion and heat resistant with a 2D finish, measuring 0.008 inches thick, 36 inches wide, and 96 inches long. Delivery is required within 20 days after order to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of November 9, 2026. Inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). The contract mandates strict adherence to exact dimensions, explicitly prohibiting the use of test coupons or additive manufacturing. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and compliance with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DEPOT OKLAHOMA

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0039
Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS