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Aluminum Alloy Sheet Supplier (NSN 9535-01-367-8121)

Open
Federal

Contract Overview

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

General Info

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0377.

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

View the prime solicitation

SHEET, METAL

AI Contract Breakdown

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → WARNER ROBINS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies aluminum alloy sheets for prime contractors delivering DLA supply contracts. Sources and provides sheets meeting NSN 9535-01-367-8121 specifications. Performs packaging per MIL-STD-2073-1E and RP001, and preservation per ASTM B660 Level A requirements. Requires QSLD listing for FSGs 95 and 96 and compliance with DFARS 252.204-7012. Delivers 10 aluminum alloy sheets weighing approximately 41.88 LB per sheet.

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NAICS: 331491
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Solicitation # SPE8E4-27-T-0377
This contract, solicitation SPE8E4-27-T-0377, is for the procurement of 10 aluminum alloy sheets (NSN 9535-01-367-8121) measuring 0.090 inches thick, 48 inches wide, and 96 inches long, with a reference weight of 41.88 LB/SH. The material must be Alloy 7475, Temper T761, and conform to SAE AMS4085G and Drawing 14153 01735. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The delivery is set for 149 days after award, with the destination point at DLA Distribution Warner Robins, Georgia, and terms established as FOB Origin. The procurement includes stringent quality and marking requirements, including the necessity of a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with general marking following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
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POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
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Solicitation # SPE8E4-27-T-0349
This solicitation is for the procurement of 11 metal sheets of Steel Comp 302, which must be corrosion-resistant, solution heat treated, cold rolled, and as fabricated. Each sheet must adhere to exact dimensions of 0.080 inches thick, 48 inches wide, and 144 inches long. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment and mandates compliance with several technical standards, including SAE AMS5515P, SAE AMS2807C, and ASTM A700-14. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those compliant with the QSL program may have source inspection requirements waived. Delivery is required by January 15, 2027, with a need ship date of December 7, 2026, shipping FOB Origin to DLA Distribution Warner Robins. Strict marking and packaging requirements apply per MIL-STD-129 and MIL-STD-2073-1E, including the requirement for continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Failure to meet exact dimensions or marking specifications will result in the rejection of the product. The procurement is a total small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
Rolled Steel Shape Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331492
New
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Solicitation # SPE8E6-27-T-0645
Solicitation SPE8E6-27-T-0645, issued by DLA Troop Support Construction and Equipment, is for the procurement of 64 units of lead-tin alloy solder wire, 0.040 inches in diameter, supplied in 1 lb spools under NSN 3439-00-250-0062. The contract is a critical application item that must adhere to technical and quality requirements specified in the DLA Master List and basic non-government standard IPC J-STD-600A-01. Delivery is required FOB Origin with a delivery period of 153 days, with an original required delivery date of April 8, 2027, and a need ship date of April 26, 2027. The materials are to be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the materials are hazardous, the contractor must follow IP025 guidelines for shipping and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

3 days ago

DEADLINE

in 8 days
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