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Specialized Alloy Steel Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-090Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR, BEVEL

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw alloy steel and forged blanks for prime contractors delivering DLA maritime supply chain contracts. Sources certified aerospace or maritime grade alloy steel and provides Material Test Reports (MTRs) to ensure chemical and physical properties meet DLA Technical and Quality requirements. Delivers raw steel stock or forged gear blanks.

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE7M2-26-T-6811
Solicitation SPE7M2-26-T-6811 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 100 feet of structural angle, identified by NSN 9520-01-274-6197. The required material is steel rolled grade AH36U, conforming to MIL-S-22698 and ASTM-A6 Table A2.7 for equal leg L-shapes. The structural angle must have an overall height and width of 2.000 inches, a nominal flange thickness of 0.250 inches, and lengths between 10 and 12 feet. This is designated as a critical application item and must be marked every 3 feet with specific contract, material, and dimensional data. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, within 105 days. Inspection and acceptance are set at the destination. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot, submitted electronically via the iRAPT system. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
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