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Supply of Metal Sheets (NSN 9535002327534)

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 involves the supply of 100 metal sheets meeting NSN 9535002327534 specifications for prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for sourcing or manufacturing the material and ensuring quality compliance through the provision of Mill-Material Certification. Delivery is set as FOB Origin with performance located in San Diego, California. Strict adherence to packaging and marking standards is required, including the use of fiberboard top and bottom coverage with four-corner and side edge protection. All shipments must be marked according to MIL-STD-129. This requirement falls under NAICS code 423510 and is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency.

General Info

Supply 100 metal sheets (NSN 9535002327534) for DLA, delivered FOB San Diego, California.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3880.

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

View the prime solicitation

SHEET, METAL

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Timeline

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Organization & Contact Information

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

Full Description

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Supplies metal sheets for prime contractors delivering DLA Troop Support supply contracts. Sources or manufactures material meeting NSN 9535002327534 specifications. Performs packaging with four-corner and side edge protection and fiberboard top/bottom coverage. Marks shipments per MIL-STD-129. Provides Mill-Material Certification for quality compliance. Delivers 100 metal sheets FOB Origin.

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Solicitation # SPE8E9-26-Q-0787
Solicitation SPE8E9-26-Q-0787 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of 176 coils of fibrous polypropylene rope, identified by NSN 4020-00-599-7529. Each coil must contain 210 feet of rope, featuring a 1-inch circumference with three twisted strands in international orange color code 12197. The supplies must adhere to MIL-R-24049B Type 1 and MIL-PRF-24049C standards. A critical requirement for this award is that only manufacturers or distributors listed on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD) for FSC 4020 are eligible, and any deviation from this must be explicitly indicated by the offeror. The contract specifies a delivery window of 90 days after receipt of order, with a material need ship date of January 20, 2027. Inspection and acceptance will occur at the destination, and shipping is designated as FOB Origin. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must follow MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and includes various regulatory requirements, including the Buy American program and restrictions on the use of mercury and hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details

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