PLATE, METAL
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Contract SPE8E926V1440 was awarded on May 6, 2026, by the Defense Logistics Agency Troop Support to Ernest Rudy III (CAGE 1Q494) for the procurement of metal plates under NSN 9515005962442. The contract was issued under solicitation SPE8E9-26-T-2421 and falls under NAICS code 331315. While the original line item for 38 pounds per linear foot was priced at 9,984.50 dollars, a subsequent contract modification canceled the item, reducing the current total contract value to 0.00 dollars. The scope of work requires the supply of metal plates conforming to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. Deliverables must adhere to strict packaging and marking requirements, including MIL-STD-2073-1E, MIL-STD-129, and ASTM A700. Inspection and acceptance are conducted by the government at the destination, with delivery specified as FOB Origin to the DLA Distribution Depot in New Cumberland, Pennsylvania, by August 24, 2026. Administrative oversight is managed by Eric Groux at DLA Troop Support, with invoicing handled exclusively through the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity compliance, hazard communication labeling per 29 CFR 1910.1200, and the submission of a Certificate of Quality Compliance and metal certifications via CDRL-METALSCERT-26033.
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