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Carbon Steel Supply (Hot-Rolled & Cold-Rolled)

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → Dallas CollegeView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of dallas-college-1254775.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB-2026-1254775 Cut Steel & Various Metals

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyTexas → Dallas College
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Dallas College
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply standard carbon steel products such as sheets, coils, bars, and tubes in various grades and thicknesses for educational and operational use at Dallas College campuses.

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Same NAICS industry code

NAICS: 331110
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POSTED

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DEADLINE

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NAICS: 331110
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Solicitation # SPE8E9-26-T-3536
This contract specifies the procurement of six pieces of structural, ordinary strength, hot-rolled metal steel plate. The material must be 0.1875 inches thick, 96 inches wide, and 29 feet long, with a reference weight of 1776.4 lbs per piece. All material must be manufactured in accordance with MIL-S-22698 and must comply with American Bureau of Shipping (ABS) rules for building and classing steel vessels. A critical requirement is that all material must be accompanied by an ABS Surveyor's endorsement on the certificates; otherwise, it will not be accepted. Furthermore, the steel must be produced by an approved steel mill, and no substitute materials are permitted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96 to be eligible for an award. The contract mandates strict documentation, including a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit of issue, including the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling and must be legible, waterproof, and stable. Delivery is required within 153 days to the DLA Distribution New Cumberland Facility, and all packaging and marking must adhere to MIL-STD-129 and ASTM A700 standards.
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