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Specialty Metal Material Supply

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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, titled Specialty Metal Material Supply, involves the provision of raw specialty metal stock for prime contractors supporting DLA Weapons Support Land projects. The scope of work requires the delivery of certified raw metal stock that strictly adheres to DFARS 252.225-7008, 252.225-7009, and 252.225-7010. To ensure full compliance with the Buy American and Balance of Payments Program, the supplier must provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in Anniston, Alabama. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

General Info

Supply of certified specialty metal stock for DLA Weapons Support Land in Alabama.

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L2-27-T-0024.

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

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LEVER, MANUAL CONTROL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw specialty metal stock for prime contractors on DLA Weapons Support Land projects. Sources materials complying with DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Provides full material certifications and Mill Test Reports to ensure compliance with the Buy American and Balance of Payments Program. Delivers certified raw metal stock.

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Solicitation # SPE7L2-27-T-0029
Solicitation SPE7L2-27-T-0029 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of six transmission fluid coolers, identified as NSN 3040410031022. The items are classified as Commercial Off The Shelf (COTS) and are designated as critical application items. The contract specifies a delivery period of 161 days, with an original required delivery date of March 17, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Mechanical Power Transmission Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
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