This Government Contract opportunity from Department Of Defense was posted on November 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--Burster Tubes Contract Award Notification

Awarded

W52P1J10R3031Federal

Submission Closed09/28/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331111

New

DIBBS

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Supply of Raw Materials for Container FabricationThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of essential raw materials required for the fabrication of military containers. The scope of supply includes critical industrial components such as steel, aluminum, composites, seals, and hinges, ensuring the structural integrity and functionality of the manufactured units. The agreement is categorized under NAICS code 331111, reflecting its alignment with iron and steel mill operations. Posted on August 14, 2026, the contract establishes the necessary supply chain requirements to support defense logistics and container production efforts.

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Supply of Raw Materials and Steel Fabrication InputsThe contract centers on the supply of DFARS-compliant raw materials essential for the fabrication of military containers and components, including steel plate, fasteners, and specialized coatings. These materials must meet stringent defense regulatory standards to ensure traceability, origin compliance, and quality assurance throughout the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 331111 indicating primary focus on steel mill production and related inputs. All materials are intended for use in defense-related fabrication projects, necessitating strict adherence to the Defense Federal Acquisition Regulation Supplement throughout sourcing, processing, and delivery. The contract was posted on August 4, 2026, and while the exact location of performance is unspecified, delivery is expected to support defense manufacturing operations across the United States. The subcontractor is responsible for maintaining full DFARS compliance, documenting material origins, and ensuring all products meet technical and regulatory requirements without exception. The award is linked to a specific delivery order under contract SPE8ED26F0167, which references the broader acquisition vehicle SPE8ED25D0003, indicating a pre-qualified procurement framework managed through the DLA’s DIBBS system. Failure to comply with material sourcing rules could result in contract termination or penalties due to the critical nature of the components involved.

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Aerospace-Grade Material Supply – Superalloy Blanks or ForgingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of aerospace-grade nickel-based superalloy forgings or bar stock, such as Inconel 718. These materials are specifically intended for machining into turbine shroud segments, requiring strict adherence to aerospace certification standards and full material traceability. The contract is categorized under NAICS code 331111 for iron and steel forging and shipbuilding. It was posted on July 21, 2026, and is managed through the DLA's procurement systems to ensure the supply of high-performance materials necessary for critical aerospace components.

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Aerospace-Grade Sheet Metal SupplyThe contract entails the supply of aerospace-grade aluminum or steel sheet metal that complies with military specifications for use in fabricating duct assemblies, ensuring mechanical integrity, durability, and performance under extreme operating conditions. The materials must meet exacting standards for composition, thickness, surface finish, and structural properties as defined by applicable defense requirements, and the subcontractor is expected to deliver consistent quality across all lots, with rigorous documentation to verify compliance. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract is tied to NAICS code 331111, indicating it falls under primary metal manufacturing. The contract was posted on July 21, 2026, and is linked to the award identification SPE4A726P6714 through the DIBBS system. Performance locations and point of contact details are unspecified, but the materials will be utilized in defense-related aerospace applications, requiring adherence to strict chain-of-custody and traceability protocols. No set-aside provisions are indicated, meaning the solicitation is open to all qualified suppliers regardless of business size or ownership classification.

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Material Supply for Austenitic Gray Iron (NI-Resist) CastingsThe contract specifies the supply of certified NI-Resist Austenitic Gray Iron castings conforming to ASTM A436, intended for use in the manufacturing of butterfly valves within defense-related applications. All materials must meet stringent quality requirements and carry full traceability through every stage of production, from raw material sourcing to final delivery, ensuring compliance with strict military and industrial standards. The material is required to be sourced in accordance with DFARS regulations, mandating origin and supply chain transparency to support national security objectives and prohibit the use of non-compliant foreign inputs. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331111 for iron and steel mills and ferroalloy manufacturing. The product is destined for critical defense applications where material integrity and proven performance under stress are non-negotiable. Although specific delivery locations and point of contact details are not provided, the contract is active as of its posting date in July 2026, and all parties must adhere to the full scope of ASTM A436 specifications including chemical composition limits, mechanical properties, and inspection protocols. Supply chain accountability and documentation integrity are central to fulfilling this obligation.

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DEADLINE

Nickel Alloy Metal Sheet SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of specialized nickel alloy metal sheets. The required material must be cold-finished, solution heat treated, and possess specific corrosion and heat-resistant properties. Technical specifications require the sheets to be 0.018 inches thick and strictly adhere to SAE AMS5596N standards and military packaging requirements. This procurement falls under NAICS code 331111 for iron and steel mill products. The contract was posted on July 1, 2026, and is managed through the Defense Logistics Agency to ensure the supply of high-performance metal components meeting rigorous defense industry standards.

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DEADLINE

High-Performance Alloy Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of certified cobalt chromium tungsten nickel alloy material. The material must be provided in a suitable form, such as bar stock or billet, specifically intended for the precision machining of defense-grade valve components. The agreement is categorized under NAICS code 331111 and was posted on July 1, 2026. It focuses on ensuring the supply of high-performance alloy materials that meet strict defense specifications for critical hardware manufacturing.

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Cold-Rolled Steel Sheet Manufacturing and SupplyThe contract pertains to the manufacturing and supply of a single sheet of cold-rolled, annealed carbon steel compliant with SAE AMS5046F and SAE AMS2807C specifications, ensuring strict adherence to material composition, mechanical properties, and surface finish requirements. The product must be produced with precise dimensional tolerances and include full traceability documentation to verify origin, processing history, and conformance to military and aerospace standards. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, falls under NAICS code 331111 for steel mills and ferroalloy manufacturing. The solicitation was posted on June 3, 2026, and the place of performance and point of contact details are unspecified, though the contract is accessible through the DIBBS system via the provided link. The requirement emphasizes quality control and traceability, indicating its critical use in defense or high-reliability applications where material integrity is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials (Steel, Fasteners, Coatings)This subcontract involves the supply of raw materials essential for container fabrication, specifically steel plates, fasteners, and protective coatings. The materials must comply with the Defense Federal Acquisition Regulation Supplement (DFARS), ensuring sourcing and certifications are fully traceable. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for qualified small businesses within the relevant industry, classified under NAICS code 331111, which pertains to primary metal manufacturing. The Department of Defense agency responsible for this procurement is DLA Maritime - Puget Sound, with the place of performance identified as Bremerton. Although specific solicitation details such as the solicitation number and detailed office address are not provided, the contract focuses on fulfilling defense-related material needs with a strong emphasis on regulatory compliance and quality assurance. The subcontract was posted in February 2026 and aims to ensure reliable delivery of DFARS-compliant raw materials to support container fabrication projects in defense applications.

DLA Maritime - Puget Sound

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The Rock Island Contracting Center is soliciting proposals for the procurement of Burster Tubes for the Burster M54A1, under solicitation W52P1J-10-R-3031. The required components are ASTM A513 T/5 DOM 1020 unannealed tubes with specific dimensions of .750OD and .065 wall thickness, cut to 1.6929 feet in accordance with Drawing 9238842F. Essential quality requirements include a Certified Material Analysis and a First Article Test. This is a firm-fixed price, competitive procurement set aside 100% for small businesses under NAICS code 331111. The contract includes a base quantity of 45,000 units with a 100% option quantity. Delivery is FOB Destination to the Crane Army Ammunition Activity in Crane, Indiana. All prospective bidders must be registered in the Central Contractors Register to be eligible for the award.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$69,750

NAICS

331111 - Iron and Steel Mills

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

SUPER ROCO STEEL & TUBE, LTD. II

Award Issued Date

09/27/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseAwarded

PostedJul 29

Presolicitation

Notice updatedAug 13

Response deadline changed from Aug 30, 2010 to Sep 13, 2010. The notice description changed.

Notice updatedAug 13

Notice details unchanged. Attachments may have changed.

Notice updatedAug 18

Notice details unchanged. Attachments may have changed.

Notice updatedAug 19

Notice details unchanged. Attachments may have changed.

Notice updatedSep 10

Notice details unchanged. Attachments may have changed.

Type ChangedSep 13

Presolicitation → Solicitation

AwardedSep 27

Contract was awarded

Submission Closed

09/28/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

Burster Tubes, ASTM A513 T/5 DOM 1020 UNANNEALED, .750OD + .005 - .001 X .065WALL +/-.003 CUT TO 1.6929FT. IAW Dwg 9238842F dtd 03 April 2006. Certified Material Analysis is required. First Article Test is required. End Item: Burster M54A1. The Rock Island Contracting Center intends to issue this Request for Proposal, W52P1J-10-R-3031, to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about 13 August 2010 with a closing date of 30 days after issuance. The applicable NAICS code is 331111 with size standard for small business of 1,000 employees. This procurement will be a Firm-Fixed Price, Competitive, 100% Small Business Set Aside. Base Quantity of 45,000 each. 100% Option Quantity is applicable. FOB: Destination, Crane Army Ammunition Activity, Crane, IN. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the Central Contractors Register (CCR). If you are not registered in CCR, you cannot be awarded a DoD Contract. The Internet site for registering in the CCR is http://www.ccr.gov/. You may also contact the CCR Registration Assistance Center at +1 (555) 000-0000, customer service, and request the registration form and assistance packet for completion. Direct any questions prior to the applicable closing date in writing to: Rock Island Contracting Center ATTN: CCRC-ID/Stephanie Brown, 1 Rock Island Arsenal Rock Island, IL 61299-8000 or contact@example.gov.