This Combined Synopsis/Solicitation opportunity was posted on August 28, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95 -- Aluminum Sheet; 2024-0 ALCLAD; .045

Closed

Reference-Number-FB20656221X900Federal

Submission Closed09/08/2006, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423510

New

DIBBS

Supply of 4140 Alloy Steel Round Bars

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0016

Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Container Supply

California Department of Water Resources

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DEADLINE

Aerospace Alloy Supply for Turbine StatorThis subcontract, titled Aerospace Alloy Supply for Turbine Stator, involves the procurement of raw materials and semi-finished castings or forgings for prime contractors working on NAVSUP WSS turbine projects. The selected provider is responsible for sourcing and delivering certified high-temperature superalloys and specialized turbine metals as specified in the Technical Data Package. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 423510, the contract requires strict adherence to CDAP standards. Key deliverables include certified raw material billets accompanied by comprehensive traceability paperwork, full material certifications, manufacturer batch identification, and lot codes. The response deadline for this opportunity is November 2, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Cold Drawn Steel Flat Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 58 units of cold drawn 1018 carbon steel flat bars. The material must adhere to specific dimensions of 0.500 inches in thickness, 2.000 inches in width, and lengths between 10 and 14 feet, corresponding to NSN 9510005962025. These supplies are intended for prime contractors fulfilling DLA Troop Support contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 423510. In addition to the physical delivery of the steel bars to New Cumberland, the contractor is mandated to submit Metal Certification Contract Data Requirements Lists via DD Form 1423 to ensure all material specifications and quality standards are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Carbon Steel Bar SupplierThis subcontract involves the supply of hot-rolled, round carbon steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must have a diameter of 0.750 inches and lengths ranging from 10 to 20 feet, while strictly adhering to chemical composition limits of 0.035% maximum carbon, 0.050% maximum sulphur, and 0.050% maximum phosphorus. All deliverables must comply with DLA Metals quality standards and be delivered to designated government locations. Managed by the Department of Defense under DLA Dist San Joaquin, the contract focuses on the delivery of physical carbon steel bars identified by NSN 9510001897442. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423510 for hardware and metal supply.

POSTED

DEADLINE

Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

K-MONEL Alloy Bar Stock SupplyThis subcontract involves the supply of certified K-MONEL alloy bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The raw materials must strictly adhere to QQ-N-286 specifications and include comprehensive quantitative chemical and mechanical analyses. To ensure quality and regulatory compliance, the provider must deliver mill certifications, heat and lot traceability documentation, and detailed mill test reports. The agreement mandates full compliance with the Buy American Act and applicable Free Trade Agreements. Operating under NAICS code 423510, the contract requires the delivery of certified raw materials that meet all specified government standards. Interested parties should note the response deadline of October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Certified Marine-Grade MetalsThis subcontract involves the supply of certified raw marine-grade metals and alloys for prime contractors working on Navsup Weapon Systems Support Mech projects under the Department of Defense. The provider is responsible for sourcing materials that strictly adhere to QQ-N-286 and TDP O08 specifications, with a critical requirement that all materials remain free of molybdenum disulfide. To ensure quality and compliance, the contractor must provide full traceability documentation and Mill Test Reports for all delivered materials. Additionally, the supplier must comply with the Buy American Act and is responsible for the delivery of these certified raw materials directly to the manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of ASTM-A182 Grade F316 Stainless SteelThis subcontract involves the supply of certified ASTM-A182 Grade F316 stainless steel stock to prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The scope of work requires the delivery of raw material that meets Level I Special Emphasis standards, ensuring zero-defect quality supported by full mill test reports. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials provided. Interested parties must respond by October 30, 2026, for this requirement categorized under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Certified Spring Material SupplyThis subcontract for the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of certified alloy wire and high-grade spring steel for prime contractors. The materials must strictly adhere to the chemical and physical properties outlined in TDP Version O01. The supplier is required to provide comprehensive documentation for all deliveries, including mill test reports and material certifications. These documents must ensure that the alloy is mercury-free and provide full traceability back to the original melt source.

Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

N/A

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

WR-ALC/MXCBAR; FIRST ST BLDG 128;ROBINS AFB GA 31098

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 28

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tina C GrayPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. The purchase of 140 each Aluminum Sheet; 2024-0 ALCLAD; .045? X 72? X 108?. Request delivery date is 30 days ARO. The following clauses (current through: FAC 2005-11, and DFARS Change Notice 20060706) are applicable to subject solicitation: FAR 52.212-1 Instructions to Offerors; 52.212-2 Evaluation-Commercial Items; 52.212-3 Offeror Representations and Certifications ? Commercial Items; 52.212-4 Contract Terms and Conditions ? Commercial Items; and 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items; DFARS 252.212-7000, and DFARS 252.211-7003 (Item Identification and Valuation). In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-3590 or email tina.gray@robins.af.mil no later than 8 Sep 06, 4:00 pm EST.

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