This Government Contract opportunity from Department Of Defense was posted on June 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

47--Philpott Powerhouse Cooling Water Piping

Awarded

W912PM-15-T-0016Federal

Submission Closed06/03/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331210

New

Federal

Aerospace Raw Material Supply (Specialty Alloys)This subcontract, titled Aerospace Raw Material Supply (Specialty Alloys), involves the procurement and delivery of certified raw materials for prime contractors working on DLA Aviation F-118 engine projects. The scope of work includes providing aerospace-grade alloy bars, forgings, or castings, all of which must be delivered to the manufacturer with full traceability and accompanying Material Test Reports. To ensure quality and compliance, the Department of Defense requires the supplier to maintain ISO 9001 certification and provide all necessary material certifications. This opportunity is managed by DLA Aviation in Oklahoma City under NAICS code 331210, with a response deadline set for October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

POSTED

DEADLINE

8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

POSTED

DEADLINE

W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

POSTED

DEADLINE

Supply of Hydraulic Swivel JointsThis subcontract involves the supply of hydraulic swivel joints for prime contractors working on Department of National Defence HFX Class ship projects. The required components must be original equipment manufacturer parts or equivalents that match Part Number 8365644 for use in propeller shafting systems. All supplied materials must adhere to Quality Assurance Code C. The contract requires delivery of the joints to CFB Halifax and CFB Esquimalt, with performance taking place across Nova Scotia and British Columbia. This opportunity is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026.

Department of National Defence

POSTED

DEADLINE

Solicitation # W8482-275677/A

The Department of National Defence is soliciting offers for the procurement of metallic tubing under solicitation W8482-275677/A. The requirement consists of two line items for 30 feet of metallic tube each, totaling 60 feet, specifically designed for seawater circulation, fire main, and black and grey water collection systems on HFX-class ships. The specified part number is 140143 (NSN 4710-21-9121659) from manufacturer Alco Investment Company. Deliveries are requested on a Delivery Duty Paid basis to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The solicitation closing date was extended via multiple amendments to November 5, 2026. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria, including the provision of part numbers and NCAGE codes. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications, descriptive literature, and guarantees that third-party warranties will not be adversely affected. Required submission documents include the Offeror Submission Details in both Excel and PDF formats, as well as the Offeror Submission and Declaration forms. Upon delivery, contractors must provide both the original equipment manufacturer mill test certificate and a Certificate of Conformance. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for US-based contractors, and NATO TL8100-0100 for EU contractors. All items must be marked with UCC/EAN-128 bar coding and comply with Canadian Forces Packaging Specification D-LM-008-002/SF-001. For hazardous materials, bilingual Safety Data Sheets and compliance with the Hazardous Products Act are required. Quality assurance is governed by Quality Assurance Codes C or Q, with a strong recommendation for ISO 9001:2015 compliance. The procurement is subject to a preference for Canadian goods and services and is designated as a defence contract.

Department of National Defence

POSTED

DEADLINE

Precision Metal Tubing SupplyThe Precision Metal Tubing Supply subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw metal tubing stock to support prime contractors for Taiwan Foreign Military Sales requirements. The specified material must feature a precise 0.625 inch outer diameter and a 0.049 inch nominal wall thickness. To ensure quality and compliance, the supplier is required to provide mill test reports verifying both the material composition and dimensions. Environmental compliance is a key requirement, as all provided tubing must be free of Class I ozone-depleting chemicals. This procurement falls under NAICS code 331210 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Material Supply for Vehicular BracketsThis subcontract involves the supply of certified raw metals and alloys specifically for vehicular brackets under a Department of Defense agency, DLA Weapons Support Land Supplier Opns Vehicle Spt. The provider is responsible for sourcing and delivering materials that strictly adhere to the technical specifications of NSN 2590-01-614-5910, with performance taking place in New Cumberland. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports for full material traceability and maintain strict adherence to ITAR and EAR export controls for all restricted materials. The procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Metal Sheet (NSN 9515-00-640-4204)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one unit of Metal Sheet, identified by NSN 9515-00-640-4204. The selected contractor is responsible for sourcing the material, ensuring it is packaged for international transport, and coordinating delivery to the SRF-JRMC at Yokosuka Naval Base in Japan under FOB Destination terms. Compliance requirements include providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, while adhering to the quality standards set forth in FAR 52.246-2. The opportunity falls under NAICS code 331210, with a response deadline established for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cobalt Alloy L-605 Metal BarsThis subcontract involves the supply of Cobalt Alloy L-605 metal bars to prime contractors supporting Defense Logistics Agency contracts. The required materials are hot rolled, round, solution heat treated bars with a 0.500 inch diameter and lengths ranging from 10 to 12 feet. All supplies must strictly adhere to SAE AMS5759P and SAE AMS2806 standards, and the provider must possess the necessary hot rolling and solution heat treatment facilities to ensure compliance. Deliverables include the physical metal bars along with the required Mill-Material Certifications. This opportunity falls under NAICS code 331210 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)This subcontract involves the procurement and delivery of aerospace-grade raw materials, alloys, or composite substrates required for panel assemblies under NSN 1560-01-527-139. The selected provider will support prime contractors on DLA supply contracts by sourcing materials that strictly adhere to the Technical Data Package specifications. To ensure full government quality compliance, the provider must supply all necessary material certifications and mill test reports upon delivery to the manufacturer. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is designated as Robins Air Force Base. Interested parties must respond by October 27, 2026, to provide the certified materials necessary for these critical aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Army Corps of Engineers-Wilmington District is seeking quotes for a single Firm-Fixed Price contract to provide stainless steel welded pipe, fittings, and a motorized self-cleaning strainer. These materials are required for the repair of Francis Turbines at the Philpott Power Plant in Bassett, Virginia. The procurement is a full and open competition under NAICS code 331210, and no installation services are required. All supplied items must be American manufactured in accordance with the Buy American statute, including the raw steel production and final forming. Materials must strictly adhere to ASTM and ASME standards, specifically ASTM A312 for grade TP304L welded pipe and various other specifications for flanges and fittings. Award will be granted to the lowest priced, technically acceptable offeror that is registered in the System for Award Management.

General Info

Agency

Department Of Defense → W074 Endist Wilmington

Contract Value

$59,826.81

NAICS

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

Place of Performance

USACE District, Wilmington CESAW-CT, 69 Darlington Ave, Wilmington NC 28403-1343 US, NC, USA

Set-Aside

NONE

Awardee

B & H INTERNATIONAL LLC

Award Issued Date

06/04/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedMar 11

Sources Sought

Type ChangedApr 30

Sources Sought → Combined Synopsis

Notice updatedMay 1

The notice description changed.

Notice updatedMay 7

Response deadline changed from May 11, 2015 to May 13, 2015. The notice description changed.

Notice updatedMay 11

Notice details unchanged. Attachments may have changed.

AwardedJun 4

Contract was awarded

Submission Closed

06/03/2015, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Wilmington

Contacts1 person available

OfficeWILMINGTON, NC, 28403-1343, USA

Organization / AgencyDepartment Of Defense → W074 Endist Wilmington

Office AddressWILMINGTON, NC, 28403-1343, USA

Contacts

Vickie L. Grant

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the FAR (Federal Acquisition Regulation) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation requested and a written solicitation will not be issued. Solicitation Number W912PM-15-T-0016 is being issued as a Request for Quote (RFQ). The Government contemplates award of a single Firm-Fixed Price contract. This procurement is a full and open competition. The North Atlantic Industry Classification System (NAICS) code is 331210 with a small business size standard of 1000 employees. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2005-74. Description of requirement: The U.S. Army Corps of Engineers-Wilmington District is contemplating the procurement of stainless steel (SS) welded pipe, fittings, and motorized self-cleaning strainer needed for the repair of Francis Turbines for the Philpott Power Plant located in Bassett, VA . In accordance with FAR 52.225-1(41 U.S.C. chapter 83), Buy American statute, all items supplied must be American manufactured (to include both the foundry producing the raw steel and forming of the metal into finished components). The contractor must be able to provide all supplies per material and dimensional specifications. Material specifications for the piping will meet ASTM A312 (latest edition) for grade TP304L welded pipe only. Dimensional specification will meet ANSI/ASME B36.19 for welded stainless steel pipe. All pipe lengths will be twenty (20) foot. Material specifications for butt welded (BW) fittings will meet ASTM A403 (latest edition) for 304l. Dimensional specifications for BW fittings will meet ANSI B16.9, B16.28. Material specifications for flanges shall meet ASTM A240. Dimensional specifications will meet ASME/ANSI B16.5. Material specifications for Three Thousand (3000) pound fittings will meet ASME A-182. Dimensional specifications for Three Thousand (3000) pound fittings will meet ASME 16.11. All items must be in accordance with the attached Statement of Work and compliant per American Society for Testing and Materials (ASTM) and American Society of Mechanical Engineers (ASME) standards. NO INSTALLATION SERVICES ARE REQUIRED DESCRIPTION - UNITS SS 304L-Schedule 10 8 inch Pipe, 180 LF SS 304L- Schedule 10 6 inch Pipe, 40 LF SS 304L- Schedule 10 4 inch Pipe, 40 LF SS 304L- Schedule 10 2 inch Pipe, 300 LF SS 8 inch- Welding Neck Flange, 8 ea SS 8 inch- Schedule 10, 90 degree Butt Weld Fitting, 6 ea SS 6 inch WN Flange, 6 ea SS 6 inch - Schedule 10, 90 degree Butt Weld Fitting, 10 ea SS 6 inch - Schedule 10, 45 degree Butt Weld Fitting, 2ea SS 8 quote mark X2 inch Reducing Tee Butt Weld Fitting, 10 ea SS 8 quote mark X6 quote mark Reducer Offset Butt Weld Fitting, 2 ea SS 2 inch Socket Weld Flanges, 50 ea SS 4 inch WN Flange, 3 ea SS 8 quote mark X4 quote mark Reducer Offset Butt Weld Fitting, 1 ea SS 4 inch Blind Flange, 1 ea SS 6 quote mark X2 quote mark Reducing Tee Butt Weld Fitting, 3 ea SS 6 inch Weld Cap, 1 ea SS 2 inch Socket Weld Tee, 18 ea SS 2 inch -Socket Weld 90 degree Fitting, 15 ea SS 8 quote mark X4 quote mark Reducing Tee Butt Weld Fitting, 1 ea SS 4 inch - Schedule 10, 90 degree Butt Weld Fitting, 1 ea SS 2 inch Socket Weld Unions 3000#, 28 ea SS 304L- Schedule 40, 2 inch Pipe, 40 LF 2 inch SS Flange Bolt Kits, 25 ea 4 inch SS Flange Bolt Kits, 3 ea 6 inch SS Flange Bolt Kits, 3 ea 8 inch SS Flange Bolt Kits, 4 ea 8 inch 316SS Strainer w/150# flange, 1 ea -(BRAND NAME OR EQUAL) To view the specifications for this requirement and all additional information regarding this requirement, please visit the Army Single Face to Industry (ASFI) website at https://acquisition.army.mil/asfi/ and go to the contracting opportunities option https://acquisition.army.mil/asfi/solicitation_search_form.cfm and enter the Solicitation W912PM-15-T-0016. The following provisions and clauses apply to this acquisition: The full text clauses may be accessed electronically at http://www.acquisition.gov/far or http://farsite.hill.af.mil. 52.204-7, System for Award Management 52.212-4, Contract Terms and Conditions--Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items 52.219-1, Alternate I, Small Business Program Representations 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor--Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-22, Previous Contracts and Compliance Reports 52.222-25, Affirmative Action Compliance 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-1, Buy American Act-Supplies 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act 52.225-13, Restrictions on Certain Foreign Purchases 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements 52.237-2, Protection of Government Buildings, Equipment, and Vegetation 52.247-34, F.O.B. Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations in Clauses 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7003, Agency Office of the Inspector General 252.204-7004 Alt A, System for Award Management 252.204-7005, Representation Relating to Compensation of Former DOD Officials 252.204-7008, Export-Controlled Items 252.211-7003, Item Identification and Valuation 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7001, Buy American and Balance of Payments Program 252.232-7010, Levies on Contract Payments Evaluation Factors: Offeror MUST be SAM registered. Award will be made to the lowest priced, technically acceptable offer. PLEASE USE THE QUOTE FORM ATTACHED WITH THIS SOLICITATION. QUOTES ARE DUE NO LATER THAN 2:00 PM, EASTERN DAYLIGHT TIME, 13 May 2015. PARTIES INTERESTED IN RESPONDING TO THIS RFQ ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY and in accordance with standard commercial practice (i.e. Quote form, letterhead, etc.) via email to Vickie.L.Grant@usace.army.mil or facsimile (910-251-4857). Oral communications are not acceptable in response to this notice. QUOTES MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation number; offeror's complete mailing and remittance address; discount terms, DUNS number, and Tax Identification Number. Any questions regarding this solicitation MUST be submitted in writing NLT 10:00 AM EST, 5/11/2015(fax or email) to the point of contact below. Any prospective awardees shall be registered and active in the SAM database prior to any award of a contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.acquisition.gov or by calling 866-606-8220. The completed Offeror Representations and Certifications-Commercial Items (FAR 52.212-3) or Notation that company is registered in SAM (https://www.sam.gov) must be submitted along with each Quote. The Government reserves the right to cancel this solicitation.