Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Nickel Alloy 400 Hot Finish Round Bars

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 39 feet of Nickel Alloy 400 hot finish round bars. The materials must feature a 3.500 inch diameter with lengths ranging from 6 to 24 feet to support prime contractors delivering DLA Troop Support Construction and Equipment contracts. Performance will take place in Tracy, California, under NAICS code 331491. The contract is designated as a Women-Owned Small Business set-aside and mandates strict adherence to the Berry Amendment and the Buy American Act. All deliverables must comply with DLA Master List RA001 and meet the specific marking requirements outlined in MIL-STD-129 and MIL-STD-129R(3). The response deadline for this solicitation is November 12, 2026.

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE8E4-27-T-0196.

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

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Nickel Alloy 400 hot finish round bars for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Provides bars with a 3.500 inch diameter and lengths between 6 to 24 feet. Adheres to MIL-STD-129 and MIL-STD-129R(3) marking requirements and DLA Master List RA001. Complies with Berry Amendment and Buy American Act. Delivers 39.000 FT of specified metal bars.

Similar Contracts

Same NAICS industry code

Class A Form 7 Annealed Nickel Wire SupplierThis subcontract involves the supply of high-precision, nonelectrical Class A Form 7 Annealed Nickel wire with a 0.125 inch diameter for the DLA Weapons Support Nuclear Reactor Program. The manufacturer must adhere to strict technical specifications, including QQ-N-281D(2), SAE AMS2807C, and QAP 13873 standards. The scope of work requires the delivery of 34.5 coils, which must be packaged according to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700 guidelines. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure full compliance with the Buy American Act and NIST SP 800-171 security standards. The project is managed under NAICS code 331491 for the Department of Defense, with the place of performance located in Tracy, California. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1865

Solicitation SPE7M1-27-T-1865, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of radio frequency cable identified by NSN 6145009189494. The requirement is divided into four line items totaling over 10,000 feet of cable, with specific quantities ranging from 3 feet to 5,898 feet. Deliveries are scheduled for various DLA distribution depots in Barstow, CA; Hill AFB, UT; Tinker AFB, OK; and Warner Robins, GA, with a general delivery lead time of 15 days. The items are identified as critical application commercial items and must adhere to technical specifications including MIL-DTL-17/113D, MIL-DTL-17J, and reference drawing 01365 99007B3700. The contract mandates strict adherence to quality and packaging standards, specifically MIL-DTL-12000 for cable preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0191

Solicitation SPE8E4-27-T-0191 is a request for the procurement of 12 sheets of perforated nickel-copper alloy metal, Class A, in a cold-rolled condition. The material must meet precise dimensions of 0.062 inches thick, 36.00 inches wide, and 96.00 inches long, featuring 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance staggered at 60 degrees. This is a critical application item that must comply with SAE AMS2807C and ASTM A700-14 standards. Delivery is required within 135 days, with the shipping destination being DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality controls, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists (CDRLs). Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings on each sheet. Inspection and acceptance will occur at the destination, and no test coupons are permitted. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

POSTED

about 2 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE7M2-27-T-0607

Solicitation SPE7M2-27-T-0607, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 34.5 coils of nonelectrical nickel wire. The required material is Class A Form 7 annealed nickel, measuring 0.125 inches in diameter and 1250 inches in length per coil, with an approximate weight of 5 lbs per coil. This is designated as a critical application item and must comply with specific technical standards, including QQ-N-281D(2), SAE AMS2807C, and QAP 13873. Delivery is required within 121 days after order, with a target delivery date of July 17, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates strict adherence to environmental and quality standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, while inspection and acceptance will occur at the destination. The procurement incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Nickel-Copper Alloy Plate SupplierThis subcontract opportunity through the Department of Defense DDSP New Cumberland Facility seeks a supplier to provide specialized Nickel-Copper Alloy, Class A, Form 6 metal plates. The required materials must be in Hot Finished As Rolled condition, measuring 0.750 by 36.00 by 120.00 inches, and must strictly comply with SAE AMS2807C Revision C standards. The order consists of two plates, each weighing approximately 1035.99 pounds, intended for prime contractors supporting DLA Troop Support contracts. Eligible bidders must possess a valid UEI, CAGE code, and active SAM registration. The procurement falls under NAICS code 331491, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seals (NSN 5330010520009)This subcontract involves the manufacture or sourcing of 247 nonmetallic special shaped section seals under NSN 5330010520009 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The performance of this contract will take place in Anniston, Alabama, under NAICS code 331491. The contractor must ensure all units strictly adhere to SPI P11741209 REV B specifications, MIL-STD-129 marking standards, and RP001 palletization requirements. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0188

Solicitation SPE8E4-27-T-0188 is a small business set-aside fixed-price contract for the procurement of 16 feet of non-electrical nickel-copper alloy wire. The required material is round, spring temper, with a diameter of 0.093 inches and a length of 2.00 feet per piece. Delivery is required within 138 days after receipt of the order, with a need ship date of March 28, 2027, and a final required delivery date of April 25, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including continuous identification of the DLA contract delivery order number, NSN, manufacturer, and material specifications. Markings must be waterproof and legible, with tags being an acceptable method for wires. The procurement adheres to several technical standards, including QQ-N-281D(2), SAE AMS2806, and ASTM A700. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0184

Solicitation SPE8E4-27-T-0184 is a fixed-price request for 25 sheets of nickel-copper alloy metal sheeting, Class A, Form 4, in a cold rolled annealed condition. The material must be 0.125 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to exact dimensions as test coupons are not permitted. Delivery is required within 138 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and eligibility requirements, specifically requiring suppliers to be listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD). Key technical standards include QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to comprehensive continuous identification marking requirements. Inspection and acceptance will occur at the destination. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0185

Solicitation SPE8E4-27-T-0185 is a fixed-price procurement for two units of metal plate consisting of a nickel-copper alloy, class A, form 6, in a hot finished as-rolled condition. Each plate must measure 0.750 inches thick, 36.00 inches wide, and 120.00 inches long, with a reference weight of 1035.99 lbs per unit. The material must comply with SAE AMS2807C and other specified technical standards. Delivery is required by May 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality controls, including a required Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists. Packaging and preservation must follow ASTM A700 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0528

Solicitation SPE7M2-27-T-0528 is a small business set-aside for the procurement of electrical wire under NSN 6145-00-949-8006, managed by the DLA Weapons Support Nuclear Reactor Program. The requirement consists of three line items totaling 67,762 feet of wire, to be delivered in 500-foot spools. Deliveries are scheduled for 105 days after order and are destined for DLA Distribution Depots in Hill AFB, Utah; Tinker AFB, Oklahoma; and New Cumberland, Pennsylvania. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance is critical, as the item is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL approved at the time of award. The wire must adhere to SAE AS22759/11A and SAE AS22759E standards, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0168

Solicitation SPE8E4-27-T-0168 is a request for quotations for the procurement of aluminum alloy metal sheets, specifically NSN 9535-00-084-4370. The material must be 0.063 inches thick, 36 inches wide, and 72 inches long, conforming to SAE AMS-QQ-A-250/4B and reference drawing 14153 01735. The requirement is split into two line items totaling 33 sheets, with 15 sheets for DLA Distribution Warner Robins and 18 sheets for DLA Distribution Depot Oklahoma. Delivery is required within 55 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. The contract emphasizes that failure to comply with exact dimensions and marking requirements will result in the rejection of the product. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and HUBZone price evaluation preferences.

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0427

Solicitation SPE7M2-27-T-0427 is a procurement request by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for 319 spools of electrical wire, identified by NSN 6145-00-239-1304. Each spool must contain one continuous length of 500 feet. The requirement is designated as a critical application item and must adhere to basic CID A-A-59544A. Delivery is required within 167 days, with a need ship date of April 26, 2027, and an original required delivery date of July 12, 2027. The contract is awarded on a full and open competition basis, though it is noted as a total small business set-aside under FAR 19.5 in the metadata. Technical specifications mandate that mercury or mercury-containing compounds must not be intentionally added to the hardware or used in preservation, packaging, and marking. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001 for palletization, while marking must follow MIL-STD-129 with special marking code ZZ. Inspection and acceptance will occur at the destination per FAR 52.246-2. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

QPL Epoxy Primer Coating Kit Manufacturer/SupplierThis subcontract involves the manufacture and supply of Epoxy Primer Coating Kits for prime contractors supporting DLA supply contracts. The required product is a Type 2 high solids, lead and chromate free formulation that adheres to MIL-DTL-53022F specifications for missile applications. Each kit must be provided in pressure activated spray dispenser cans containing Part A, catalyst Part B, and thinner. The supplier must maintain QPL approval and ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract specifies the delivery of 10 boxes of kits FOB Destination to Tracy, California. This opportunity is managed by the DLA DIST SAN JOAQUIN under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of AC Filter Elements (NSN 4130015516656)

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Adhesive Patch Repair Kits (NSN 8040-01-729-4117)This subcontract involves the supply of four complete Adhesive Patch Repair Kits, identified by NSN 8040-01-729-4117, for prime contractors delivering to DLA Distribution San Joaquin. The selected supplier must ensure all kits are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets and labels that comply with 29 CFR 1910.1200 for any hazardous materials included in the kits. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Tracy, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4810014828624)This subcontract involves the precision manufacture and supply of two fluid valve stems for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The components must strictly conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, adhering to the specifications outlined in TDP Rev A Gen 1. The contractor is required to ensure all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the agreement mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity requirements. The opportunity is categorized under NAICS code 332999 with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Pneumatic Tire Repair Material (NSN 2640009226915)This subcontract involves the supply of 16 units of pneumatic tire repair material, specifically meeting NSN 2640009226915, for prime contractors supporting DLA supply contracts. The material must be sourced or manufactured to ensure a minimum shelf life of 60 months and delivered FOB Origin to Tracy, California. The supplier is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with IP025 and FAR 52.223-3 regarding hazardous materials is mandatory, and quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods. This requirement is managed under the Department of Defense through DLA Dist San Joaquin.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors fulfilling DLA Dist San Joaquin supply contracts. The scope of work involves the military-grade packaging and marking of precision valve components, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure component integrity, the provider must utilize anti-corrosive and moisture-barrier MIL-SPEC materials. The operational requirements include coordinating shipments under the First Destination Transportation program to deliver components ready for FOB Origin shipment. Performance will take place in Tracy, California, under NAICS code 488510. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Directional Control Linear Valve SleevesThis subcontract involves the precision CNC machining of Directional Control Linear Valve Sleeves for prime contractors supporting DLA Dist San Joaquin. The manufacturer is responsible for delivering two completed and inspected valve sleeves produced to strict aerospace-grade tolerances in accordance with provided technical data specifications. To ensure quality and compliance, the use of additive manufacturing and mercury compounds is strictly prohibited. Eligible providers must maintain quality systems certified under SAE AS9003 or ISO 9001 and hold certification from the US/Canada Joint Certification Program. The work will be performed in Tracy, California, under NAICS code 332710. Responses to this solicitation are due by November 12, 2026.

POSTED

about 2 hours ago

DEADLINE

Supply of Cold Drawn/Rolled Round Steel Bar (Comp 302)This subcontract involves the supply of cold drawn or rolled round steel bars, specifically Steel Comp 302 with a 1.500 inch diameter and lengths ranging from 8 to 16 feet. The materials are destined for DLA Distribution San Joaquin and must be delivered FOB Origin to Tracy, California. To ensure quality and compliance, all supplies must adhere to ASTM A700 and MIL-STD-129 packaging standards. The provider is required to maintain a QSLD listing and must include a Certificate of Quality Compliance, also known as Mill-Material Certification, with every shipment.

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of LEVER, VREU (NSN 4240016548523)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of AGM Storage Batteries (Group 34)This subcontract with the Department of Defense, specifically DLA Distribution San Joaquin, involves the supply of 23 units of Type I AGM storage batteries. These 12 VDC, Group 34 batteries must meet NSN 6140-01-663-7195 standards and maintain a minimum shelf life of 24 months. All units are to be delivered FOB Destination to Tracy, California. The contractor is required to adhere to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Additionally, the agreement mandates government engineering source approval and valid Hazmat certification for the safe transport of the batteries. The procurement falls under NAICS code 335910.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-27-T-0457

Solicitation SPE7L7-27-T-0457 is a request for quotations for the procurement of 16 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is managed by DLA Weapons Support and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 1, 2027, and a delivery window of 108 days. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of Class I ozone-depleting chemicals and compliance with hazardous material packaging and shipping under IP025 and FAR 52.223-3. Quality assurance is governed by DLA's Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with DFARS cybersecurity and telecommunications restrictions.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS