This Government Contract opportunity from California was posted on June 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Stainless Steel Liner Material Upgrade

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State & Local

Submission Closed07/30/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332111

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DIBBS

Aerospace Grade Alloy Supply for GearshaftsThis subcontract involves the supply of raw, certified aerospace-grade metal alloys intended for prime contractors fulfilling DLA supply contracts for TF-33 engine components. The scope of work specifically requires the delivery of certified raw material blanks or bars for 14 gearshafts, ensuring all materials strictly adhere to the chemical and physical properties outlined in Drawing NR 77445 410906. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates full material traceability and mill certifications to maintain compliance with DFARS specialty metals requirements. Performance for this effort is centered at Tinker AFB, with the procurement falling under NAICS code 332111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E4-27-T-0106

Solicitation SPE8E4-27-T-0106 is for the procurement of 248 feet of Steel Comp 416 hot rolled round annealed metal bars, measuring 0.750 inches in diameter. The material must be supplied in whole feet lengths between 10 and 12 feet. Delivery is set for DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 1, 2027, and a need ship date of March 28, 2027. The procurement is issued as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. The contract mandates strict adherence to continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these marking requirements will result in the rejection of the product. Packaging and marking must align with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M4-27-T-1407

Solicitation SPE7M4-27-T-1407 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 units of flush locks, identified by NSN 5340-01-444-8400. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of July 13, 2027, and an original required delivery date of July 18, 2027. The delivery window is specified as 256 days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in packaging materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE4A6-27-T-7661

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E4-27-T-0116

Solicitation SPE8E4-27-T-0116 is a total small business set-aside for the procurement of 58 feet of cold drawn flat steel bar, grade 1018, with dimensions of 0.500 inches thick and 2.000 inches wide. The material must be supplied in whole feet lengths between 10 and 14 feet, with a reference weight of 3.400 lb/ft. This requirement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of December 29, 2026, and a need ship date of March 28, 2027. The contract mandates strict quality and identification standards, requiring a Certificate of Quality Compliance (Mill-Material Certification) and adherence to ASTM A108, ASTM A29/A29M-20, and ASTM A700. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, while marking must follow MIL-STD-129 and include specific details such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations for covered defense information.

DDSP NEW CUMBERLAND FACILITY

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Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aerospace Casting and Forging for Drag Brace NutThis subcontract involves the production and supply of 44 certified raw forged or cast blanks for Drag Brace Nuts, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of aerospace-grade alloys to perform near-net shape casting or forging specifically for part number 204-011-144-003. The selected provider must ensure strict adherence to quality standards by providing comprehensive material certification, full traceability, and Source Approval Request documentation. Performance for this Department of Defense contract will take place in New Cumberland, Pennsylvania, under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8EE-27-T-0282

Solicitation SPE8EE-27-T-0282 is a request for quotation issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of one hoisting adapter, identified by NSN 3940-01-122-8976. The contract is categorized under NAICS code 332111 and utilizes First Destination Transportation to optimize shipping costs. The required delivery date is July 20, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 compliance for manufacturers. Specific packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment and the application of covered defense information protocols. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation applies the Buy American Act and Berry Amendment for domestic sourcing and allows for a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8E4-27-T-0173

Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

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Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5009

Solicitation SPE4A6-27-T-5009, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 178 each of straight headed pins, identified as NSN 5315-01-334-3810. This is designated as a critical application item and must be manufactured in accordance with non-government standards NASM20392 Revision 01 and NASM5673 Revision 1. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Delivery is required within 161 days after order, with FOB, inspection, and acceptance points all set at the origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The government will not evaluate or award to offers utilizing additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E4-27-T-0076

Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 18 hours

AI Contract Overview

This subcontract, issued by San Diego County in California, concerns the procurement of a stainless steel liner material upgrade for pipe alignment guides. The primary objective of this add-on is to enhance the corrosion resistance of the equipment, ensuring greater durability and longevity of the infrastructure. The solicitation was posted on June 27, 2018, with a response deadline of July 30, 2018. The project is categorized under NAICS code 332111, which pertains to iron and steel milling and rolling.