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BAR, METAL

Active
SPE8E9-26-T-3454Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E9-26-T-3454, is a solicitation issued by the Department of Defense for the procurement of metal bars under NSN 9530014627028. The requirement specifies a quantity of 3 feet of material, with an allowable quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of order, with an original required delivery date of July 16, 2026. The terms establish that the FOB, inspection, and acceptance points are all at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Logistics are managed through Kuehne + Nagel as the freight forwarder, with the final shipping destination being OC Supply Squadron C 17 Hangar 74 at RAF Brize Norton in the United Kingdom.

General Info

DoD solicitation SPE8E9-26-T-3454 for 3 feet of metal bars delivered to UK.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3454 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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BAR,METAL
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017482005 0001 FT 3.000
NSN/MATERIAL:9530014627028
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DUK002
KUEHNE + NAGEL
UKDPO REPRESENTATIVE
22920 LADBROOK DRIVE SUITE 120
DULLES VA 20166
US
FREIGHT SHIPPING ADDRESS:
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
MARKFOR
SPE8E9-26-T-3454
SECTION B
PR: 7017482005 PRLI: 0001 CONT’D
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
M/F: (TCN) DUKF5V61906837
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KGE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: 2P FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E9-26-T-3454 NSN/Part Number: 9530-01-462-7028 Quantity: 3 FT Purchase Request: 7017482005QTY: 3 Delivery: 5 days ADO

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