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Supply of Aluminum Alloy 7050 Plates

Active
Federal

Contract Overview

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

General Info

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0120.

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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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-strength aluminum alloy plates for prime contractors on CONSTRUCTION & EQUIPMENT MRO SVC I projects. Provides Aluminum Alloy 7050 plates measuring 3 inches thick, 36 inches wide, and 96 inches long (NSN 9535014640837). Adheres to First Destination Transportation (FDT) program requirements. Provides Metal Certification CDRLs and DD Form 1423s. Delivers two metal plates with accompanying material certifications.

Similar Contracts

Same NAICS industry code

NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-27-T-0120
Solicitation SPE8E9-27-T-0120 is a federal procurement issued by DLA Troop Support for two metal plates consisting of Aluminum Alloy 7050, measuring 3 inches thick, 36 inches wide, and 96 inches long (NSN 9535014640837). The procurement is managed under the First Destination Transportation program with delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The original required delivery date is December 10, 2026, with a need ship date of March 28, 2027. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). Compliance with the QSL program waives certain source inspection requirements, though inspection and acceptance remain at the destination. Technical compliance requires adherence to SAE AMS4050K, ASTM B666/B666M-20, and ASTM B660 standards. A Certificate of Quality Compliance is mandatory for every shipment. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Preservation and packing must align with ASTM B660 and RP001. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3884
DLA Troop Support, Construction and Equipment MRO SVC I, is soliciting quotations for the procurement of three rolled aluminum alloy metal plates under solicitation SPE8E9-26-T-3884. The required material is aluminum alloy 2024 with a T-4 temper, measuring 2.50 inches in thickness, 24 inches in width, and 72 inches in length. This is a fixed-price acquisition with delivery required within 160 days, with a need ship date of March 15, 2027, and delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as plates must conform to exact dimensions and test coupons are prohibited. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification). Strict marking requirements apply per MIL-STD-129, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards will result in the rejection of the product. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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