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Supply of Steel Comp 630 Round Bars

Active
Federal

Contract Overview

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

General Info

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0114.

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 → DEPOT OKLAHOMA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized round metal bars for prime contractors on DLA supply contracts. Manufactures or sources Steel Comp 630 material in COND H1025 condition, precision cut to 5.500 inch diameter and 12.00 foot length. Provides Mill-Material Certification and submits DD Form 1423s per Metal Certification CDRLs. Delivers 15 round steel bars and accompanying quality certifications.

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Solicitation SPE8E4-27-T-0108 is for the procurement of 191 feet of Steel Comp 630 metal bars, featuring a hot finish, flat, and solution heat treated specification. The bars must be 1.000 inch thick and 2.000 inches wide, with lengths between 10 and 12 feet, supplied in whole feet only. This is a critical application item requiring compliance with SAE AMS2806 and QAP 13873. Delivery is set for 149 days after order, with a need ship date of March 28, 2027, and a final required delivery date of April 15, 2027. The shipment is FOB Origin and will be delivered 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). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001, with specific continuous identification markings required on each unit of issue. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
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