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Supply of Metal Grilles (NSN: 2510013744108)

Active
Federal

Contract Overview

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

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The contract entails the manufacture and delivery of ten metal grilles to meet rigorous military specifications, with mandatory compliance through ballistic testing and full quality certification to ensure operational readiness and safety standards. Each unit is identified by the National Stock Number 2510013744108 and falls under the NAICS code 332312, indicating production within the forged and stamped metal product manufacturing sector. The work is executed as a subcontract under the authority of the Defense Logistics Agency, a critical component of the Department of Defense, ensuring alignment with defense supply chain protocols and logistical requirements. Delivery must conform to exacting performance benchmarks, and all items are subject to rigorous inspection and documentation to validate adherence to federal defense standards. The contract was posted on June 24, 2026, and is managed through the DIBBS platform under contract number SPE7L126V074E, though no specific solicitation number or set-aside designation has been provided. Place of performance and point of contact details are unspecified in the data, implying that execution may be decentralized or determined by the subcontractor’s facility under oversight from the Defense Logistics Agency. The absence of geographic constraints suggests the supplier may be located anywhere within the approved defense industrial base, provided all technical and certification obligations are met in full before acceptance and payment.

General Info

Manufacture and deliver ten military-grade metal grilles with ballistic testing and full certification under DLA oversight.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-385B.

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

View the prime solicitation

25--GRILLE,METAL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 10 metal grilles per military specifications, including ballistic testing compliance and quality certification.

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Same NAICS industry code

NAICS: 332312
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Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 18 hours ago

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in about 14 hours
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