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Supply of Certified Specialty Metals

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 certified specialty metals for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supply Chain projects. The scope of work requires the delivery of raw metal stock that strictly adheres to the specifications outlined in Drawing NR 19207 12446856. To ensure quality and regulatory adherence, the provider must comply with DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010. Essential deliverables include full material traceability documentation and mill test reports to verify the certification of all supplied materials. The opportunity is categorized under NAICS code 331210.

General Info

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-Q-0022.

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

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RETAINER ASSY, COWL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified specialty metals for prime contractors on DLA Weapons Support Land Supply Chain projects. Provides raw materials meeting specifications of Drawing NR 19207 12446856. Ensures compliance with DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Provides full material traceability documentation and mill test reports. Delivers certified raw metal stock.

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Solicitation SPE7L0-27-T-0023 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two vehicle seat covers, identified by NSN 2540-01-657-6057. The delivery is required within five days after receipt of the order, with the place of delivery specified as the Anniston Army Depot in Alabama. The procurement is subject to FOB Origin terms, and inspection and acceptance will also occur at the origin. The government has explicitly prohibited the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling under 29 CFR 1910.1200. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Award evaluation may be conducted via an automated process, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by October 26, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
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