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Supplier of Aerospace-Grade Fastener Raw Material

Active
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 aerospace-grade raw alloy bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing certified raw materials that strictly adhere to the chemical and physical properties outlined in NAS1352-08LL8P and FF-S-86J. To ensure quality and compliance, all deliveries must be accompanied by Material Test Reports and Certificates of Conformance. The contract mandates strict adherence to domestic sourcing requirements, specifically complying with the Buy American Act and the Berry Amendment, which includes full melt traceability. Performance for this requirement is centered at Hill AFB. Interested parties should note the response deadline of October 21, 2026, for this Department of Defense procurement under NAICS code 331110.

General Info

Supply aerospace alloy bar stock to DLA by October 21, 2026, at Hill AFB.

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3918.

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

View the prime solicitation

SCREW, CAP, SOCKET HEAD

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw alloy bar stock or wire for prime contractors on DLA Weapons Support ASC projects. Provides certified raw materials meeting chemical and physical properties of NAS1352-08LL8P and FF-S-86J. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC). Requires domestic sourcing compliant with the Buy American Act and Berry Amendment with melt traceability. Delivers certified raw material stock.

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Solicitation SPE4A7-27-T-0188 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 63,000 Spacer Plates (NSN 5365-00-324-6283). The procurement falls under NAICS code 331110 and requires delivery within 16 days after order. Quotes must be submitted via the DIBBS system by October 14, 2026. The contract specifies FOB Origin terms with delivery to DLA Distribution Jacksonville, Florida. Technical compliance requires adherence to reference drawing 26512 123AMM50014 Revision C and quality standards SAE AS9003 or ISO 9001. The manufacturer must utilize a zero-based sampling plan for inspection, with acceptance criteria set at zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. This buy is identified as a candidate for automated award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

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in 4 days
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Hillary
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