Level 1 Metal Rod Supply
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The response deadline has passed. Review the details for future reference or to track similar opportunities.
The Department of Defense, through DLA Maritime Shipyards - Portsmouth, is procuring Level 1 Metal Rods. The requirement includes providing the country of origin, manufacturer details, and completing specific provisions. Both the manufacturer and prime vendor must have ISO 9001 certification and a QA manual.
Scope & Requirements
Provide Level 1 Metal Rods with detailed information on country of origin, manufacturer details, and compliance with specified provisions.
Contract Details
- Awarded Amount
- Not specifiedSimilar contracts award $59 – $2K (median $307, 313,474 awards)
- NAICS Codes
- Place of Performance
- PORTSMOUTH, NH, USA
Qualifications & Eligibility
- Set-Aside Category
- Total Small Business Set-Aside
- Certifications
- ISO 9001
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- DLA Maritime
- Office
- DLA Maritime Shipyards - Portsmouth
Point of Contact
Key Dates
Description
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Metal Rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . To be considered for award, the manufacturer and Prime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 4/21/2026 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at [email protected] & also to: [email protected] All quotes shall include price(s), FOB point, Cage Code, a
point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and
requirements. Robert Dowdle Alternative
Point of Contact DLA-KME EMAIL BOX Contracting (DLA-KME) (No Street Address
2) PORTSMOUTH, NH 03801-5000 USA to this opportunity. Solicitation - SPMYM326Q5022.pdf Attachment 1 TDP LLDA11014-VER 004.pdf Attachment 2 TDP LLDA11013-VER 003.pdf Exhibit A.pdf
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