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Structural Carbon Steel Plate Supplier

Active
Federal

Contract Overview

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

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This subcontract under the Department of Defense involves the supply of hot-rolled structural carbon steel plates for prime contractors fulfilling DLA supply contracts. The supplier is responsible for fabricating plates to specific dimensions of 0.375 inches in thickness, 36.00 inches in width, and 120.00 inches in length, specifically for NSN 9515005962445. The contract requires strict adherence to MIL-STD-129 for marking and ASTM A700 packaging codes Z and ZZ for preservation and packing. Performance will take place at Hill AFB, with the project falling under NAICS code 331210.

General Info

DoD subcontract for supplying specific hot-rolled carbon steel plates to Hill AFB.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-26-T-2249.

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

View the prime solicitation

PLATE, METAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DEPOT HILL
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hot-rolled structural carbon steel plates for prime contractors delivering DLA supply contracts. Fabricates plates to dimensions of 0.375" thickness x 36.00" width x 120.00" length. Performs marking per MIL-STD-129 and preservation and packing per ASTM A700 packaging codes Z and ZZ. Delivers one metal plate (NSN 9515005962445) packed to specification.

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Solicitation SPE8E7-26-Q-0315 is a request for quotation issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies part numbers 1002525-1 from Hamilton Sundstrand Corporation or 767121-9K from Kihomac Inc. A critical packaging requirement stipulates that each set must contain two clutch shoes rather than one. The contract is established as a Firm Fixed Price agreement with a delivery window of 60 days after order, and a need ship date of August 10, 2027. Supplies are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is governed by a simplified acquisition process and requires adherence to several technical and quality standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and the prohibition of certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

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in 5 days
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