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Supply of Metal Bars (PN 153100)

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 two units of metal bars for prime contractors supporting DLA Distribution San Joaquin. The required components must adhere to Part Number 153100 and NSN 9510-01-664-9442 specifications per CAGE 8A287. A strict prohibition is placed on the use of additive manufacturing for these parts. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging and marking must meet ASTM D3951, MIL-STD-129, and RP001 standards. Performance for this contract will take place in Tracy, California, with a response deadline of November 2, 2026.

General Info

Supply two metal bars (PN 153100) for DLA San Joaquin by November 2026.

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0150.

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

View the prime solicitation

BAR, METAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies metal bars for prime contractors delivering DLA Distribution San Joaquin supply contracts. Manufactures or sources bars meeting NSN 9510-01-664-9442 and Part Number 153100 specifications per CAGE 8A287. Prohibits additive manufacturing. Complies with ASTM D3951, MIL-STD-129, and RP001 packaging standards, the Buy American Act, and the Berry Amendment. Delivers two units of packaged and marked metal bars.

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Same NAICS industry code

NAICS: 331221
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Solicitation # SPE8E4-27-T-0145
Solicitation SPE8E4-27-T-0145 is a request for quotations from the Defense Logistics Agency for the procurement of four hot rolled, milled edge steel sheets. Each sheet must be 0.125 inches thick, 48 inches wide, and 17 feet long, with a reference weight of 346.8 lbs per sheet. The material is to be delivered FOB Origin to Camp Casey, Dongducheon, South Korea, with a required delivery date of May 15, 2026, and a delivery window of 10 days after receipt of order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). Technical compliance requires exact dimensions as specified, with test coupons prohibited. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and include specific continuous identification such as the DLA contract delivery order number, NSN, and manufacturer details. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
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