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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Raw Materials for Control Levers

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of raw metal stock for control levers to support prime contractors under the DLA Weapons Support Land Supplier Operations. The scope of work requires the sourcing and delivery of certified billets, bars, or tubing that strictly adhere to NSN 3040-17-115-2911 specifications. All materials must be delivered to the fabricator in New Cumberland, Pennsylvania, and must be accompanied by Material Test Reports or Certificates of Conformance to ensure quality and compliance. The contract mandates strict adherence to the Buy American Act and requires full material traceability throughout the supply chain. Operating under NAICS code 331210, the project is managed by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. Interested parties must meet the response deadline of November 16, 2026.

General Info

NAICS

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

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-2301.

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

View the prime solicitation

LEVER, MANUAL CONTROL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw metal stock for prime contractors on DLA Weapons Support Land Supplier Operations projects. Sources and delivers certified billets, bars, or tubing meeting NSN 3040-17-115-2911 specifications. Provides Material Test Reports (MTRs) or Certificates of Conformance (CoC). Requires Buy American Act compliance and material traceability. Delivers certified raw material stock to the fabricator.

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M0-27-T-0635
Solicitation SPE7M0-27-T-0635 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of metallic pipe, identified by NSN 4710-01-562-9957 and Oshkosh Defense LLC part number 3601324. The requirement is designated under NAICS code 331210 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by requirement RP001. Technical and quality standards are incorporated via RA001 and the DLA Master List, while requirement RQ011 governs the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS