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This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Raw Metal Material Supply

Closed
Federal

Contract Overview

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NAICS: 423510
New
International
Листи сталеві гарячекатані, одиниця виміру тонна, згідно коду CPV за ДК 021:2015 код 14620000-3 Сплави
Solicitation # UA-2026-11-06-014720-a
This contract is for the procurement of hot-rolled steel sheets, measured in tons, for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Donetsk region. The supplier must ensure that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be handled at the supplier's expense to Dnipro, Dnipropetrovsk region, with a final deadline for delivery set for December 18, 2026. All goods must be accompanied by quality certification documents, as the customer will not accept any items without proper verification of quality. Payment will be issued within five working days following the delivery of the goods, based on the actual quantity supplied and subject to the availability of funds from the state budget of Ukraine. If there is a delay in budget funding, payment will be made within five working days after the customer receives the necessary budget allocations, and no penalties will be applied to the customer for such delays.
АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДОНЕЦЬКІЙ ОБЛАСТІ

POSTED

3 days ago

DEADLINE

in 2 days

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This subcontract for Raw Metal Material Supply involves the procurement of certified steel, aluminum, or alloys to support prime contractors fulfilling DLA supply contracts for NSN 4730-00-838-2379. The selected provider must source and deliver materials that strictly adhere to NSN technical specifications and provide Mill Test Reports to verify compliance with the DLA Master List. Managed by the Fluid Handling Division of the Department of Defense, the contract falls under NAICS code 423510. Performance will take place at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026.

General Info

Subcontract for certified raw metal supply for DLA NSN 4730-00-838-2379 at Robins AFB.

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-374A.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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CLAMP, HOSE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw metal stock, including steel, aluminum, or alloys, for prime contractors delivering DLA supply contracts for NSN 4730-00-838-2379. Sources and delivers certified materials meeting NSN technical specifications. Provides Mill Test Reports to ensure compliance with the DLA Master List. Delivers certified raw metal stock.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-26-T-389H
Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

5 days ago

DEADLINE

in about 9 hours
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