Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Carbon Steel Sheet Supplier (NSN 9515008463355)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of eight cold-finished, annealed carbon steel sheets for prime contractors supporting projects at the DLA Distribution Depot Oklahoma, located at Tinker AFB. The required materials must be composed of COMP 1020 or COMP 1025 with specific dimensions of 0.063 inches in thickness, 36 inches in width, and 96 inches in length. Compliance requires that all sheets be packaged and marked according to MIL-STD-129 and ASTM A700 standards. The supplier must provide Mill-Material Certification and maintain a QSDL listing for FSGs 95 and 96. The response deadline for this requirement is October 26, 2026.

General Info

Supply eight carbon steel sheets for DLA Distribution Depot Oklahoma by October 26, 2026.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0073.

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

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DEPOT OKLAHOMA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies cold-finished, annealed carbon steel sheets for prime contractors on DLA Distribution Depot Oklahoma projects. Provides sheets composed of COMP 1020 or COMP 1025 measuring 0.063" thickness, 36" width, and 96" length. Applies identification markings and packages per MIL-STD-129 and ASTM A700. Requires QSDL listing for FSGs 95 and 96 and Mill-Material Certification. Delivers eight carbon steel sheets and certifications.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
BL146-26 Purchase of File Servers and Peripheral Equipment on an Annual Contract on an Annual Contra
Solicitation # BL146-26
Gwinnett County Government is soliciting competitive sealed bids under solicitation BL146-26 for an annual contract to provide HP servers and computer-related peripheral equipment for the Department of Information Technology Services. The scope requires authorized HP resellers to supply the full product line of HP servers, including rack-mountable and stand-alone units, and various peripherals such as hard drives, memory, and network cards. The contract is scheduled to begin January 1, 2027, with an initial term and four optional 12-month renewal periods. Hardware must be shipped fully configured, and software is explicitly excluded from the contract. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Pricing for servers must be submitted as a percentage off state contract pricing, while other peripheral equipment not available under state contract is priced as a percentage above cost, not to exceed 8%. Bidders must provide a bid schedule, references, a code of ethics affidavit, and a non-collusion certification. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by October 29, 2026, as electronic submissions are prohibited. The contract includes strict compliance requirements, including adherence to the Occupational Safety and Health Act of 1970, the Gwinnett County Code of Ethics, and the Americans with Disabilities Act. Successful vendors must maintain a valid Gwinnett County occupation tax certificate if they have a local office. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Insurance providers must be authorized in Georgia and hold an A.M. Best rating of A-10 or higher. Payment will be processed via electronic payments, with certain service payments rendered within sixty days of a request.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-27-T-0277
Solicitation SPE7L7-27-T-0277 is for the procurement of 3,759 nonrechargeable Lithium/Manganese Dioxide, Sealed 3.1 Volt batteries, identified by NSN 6135-01-340-7883. The contract requires strict adherence to controlling reference specification 12255 6092PS079 and associated drawings for all material and dimensional requirements. Key quality mandates include First Article Testing (FAT) and Production Lot Testing (PLT). For the FAT, the contractor must deliver 100 units within 90 calendar days to the Naval Surface Weapons Center, Crane Division. The government has allocated $45,000.00 for testing costs, which will be factored into the evaluation of offers. The items are classified as critical application items with a non-extendable shelf life of 60 months. Delivery is FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with various military standards is mandatory, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Because the batteries are hazardous materials, the contractor must provide MSDS/PSDS per FED-STD-313 and ensure labeling conforms to the Hazard Communication Standard and IP025. Inspection and acceptance will occur at the point of origin. The solicitation is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.
Battery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS