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Supply of Specialized Raw Materials for Spacers

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Federal

Contract Overview

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This subcontract, managed by the Department of Defense ASC Supplier Oper OEM Division, involves the sourcing and delivery of specialized raw material stock meeting NSN 012813659 specifications for prime contractors. The supplier is responsible for providing aviation grade quality materials, supported by Mill Test Reports, and must ensure all shipments include Safety Data Sheets and hazard warning labels in compliance with 29 CFR 1910.1200. The performance of this contract is based in San Diego, California, under NAICS code 331210. Interested parties must respond by September 28, 2026, to provide certified raw material stock to the designated manufacturer.

General Info

DoD subcontract for aviation raw material stock delivery in San Diego by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-455C.

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

View the prime solicitation

SPACER, SPECIAL SHAPED

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials for prime contractors delivering DLA Aviation ASC supply contracts. Sources and delivers raw stock meeting NSN 012813659 material specifications, providing Mill Test Reports for aviation grade quality. Ensures all deliveries include Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200. Delivers certified raw material stock to the manufacturer.

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NAICS: 331210
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Solicitation SPE7M0-26-T-081J is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one metallic bent pipe section, NSN 4710013505639. This component is designed for forward flush to waste and is used on 3K ROWPU. Technical compliance requires the use of Army Drawing 12369004 in place of MIL-T-704, and the offeror must provide components from sources qualified on the applicable QPL or QML. The required delivery date is August 19, 2026, with a delivery window of five days after award. Shipping is FOB Origin, and the destination for both inspection and acceptance is the AMSA 104 facility in Johnstown, Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where acceptance is based on zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns and incorporates various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.
MARITIME SUPPLY CHAIN ESOC BUYS

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