BAR, METAL
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The contract Solicitation SPE8E4-26-T-1990 is for the procurement of cold rolled flat steel bar, specification COMP 1020, with a thickness of 0.3125 inches, width of 2.000 inches, and lengths between 10 and 12 feet in whole foot increments. The material is specified at approximately 2.125 pounds per foot and must be supplied in compliance with ASTM A108 and referenced technical data packages. All deliveries are to be made FOB origin with a 153-day delivery period, and the final delivery must be made no later than January 18, 2027, with a quantity of 1,386 feet subject to a ±10% variance. The product must be delivered to DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where inspection and acceptance will occur. Mandatory quality certifications including a Certificate of Quality Compliance and mill material certification must be provided with each shipment and forwarded to the designated contracting officer. Material must be continuously marked on each unit of issue with specific identifiers including the DLA delivery order number, NSN, specification revision, grade, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Permissible marking methods are stamping or stenciling, ensuring legibility and durability without contamination. Packaging must adhere strictly to MIL-STD-2073-1E and ASTM A700, with preservation code ZZ and packaging code Z as defined. Palletization follows DLA Packaging Requirements RP001 and marking must conform to MIL-STD-129R(3), including two-unit indicators where applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliant bids are considered deviations and may result in disqualification. The contract includes extensive Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity, safeguarding of covered defense information, subcontracting, inspection, default, whistleblower rights, and prohibitions on Chinese military company equipment. All invoices must be submitted electronically via Wide Area WorkFlow, and the contractor must comply with all reporting requirements including Unique Entity Identifier and CAGE code submissions. The government waives source inspection requirements for QSLD-compliant offers, and failure to meet any technical, marking, or supplier qualification requirement will result in rejection of
General Info
Agency
Contract Value
$5,890.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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