Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

95 -- Metals

Active
FA4887-07-R-1000Federal

Contract Overview

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

AI Contract Overview

Show more

The Air Force Materiel Command’s Ogden Air Logistics Center is seeking to streamline the procurement and timely delivery of metals and plastics necessary to support depot maintenance, production, and other operational needs. This solicitation aims to address current supply chain inefficiencies caused by multiple vendors, purchasing systems, and delivery methods that lead to delays negatively impacting mission readiness. To improve the situation, the contract will be awarded for a Commercial Indefinite Delivery Indefinite Quantity (IDIQ) type with firm-fixed price line items, and is set aside exclusively for small businesses under a total small business set-aside. The overall program has a ceiling of $15 million with the possibility of up to three contracts being awarded, although the government reserves the right to deviate from this number based on its best interests. The contract period includes one basic year with four one-year option periods and a six-month extension option. Award decisions will be based on a Price Performance Trade-off (PPT) evaluation to balance cost against mission effectiveness, as outlined in the Air Force Federal Acquisition Regulation Supplement (AFFARS). This solicitation will be posted between 15 and 30 days after the synopsis release, with all relevant documents accessible via the government’s electronic procurement platform. The contracting officer and specialist listed for this opportunity provide points of contact for vendors interested in participating.

General Info

Air Force contract for small businesses: $15M IDIQ, metals/plastics supply, five-year term, PPT evaluation.

Agency

N/A

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Ogden Air Logistics Center (OO- ALC) Utah 84056

Set-Aside

SBA

Documents

0

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

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Ronald L RasmussenContracting Officer
Kenneth E TilbyContract Specialist

Full Description

Show more
Subject: MetalsProposed Solicitation Number: FA8224-07-R-1000. NOTE: PREVIOUS SYNOPSIS AND PROGRAM INFORMATION HAS BEEN POSTED TO FBO UNDER REFERENCE NUMBER FA8224-07-R-METL. Opening/Closing Date: The RFP should post between 15 and 30 days after this synopsis. Description: The Air Force Materiel Command (AFMC) Ogden Air Logistics Center (OO-ALC) authorizes, orders, stocks and consumes a large volume of metals and plastics in support of depot maintenance activities, depot commodity production, and other base or tenant requirements. Due to the multitude of vendors, purchasing systems, storage methods, and delivery systems in which this material is currently obtained, excessive delays are frequently experienced in the supply chain and have a negative impact on mission support at OO-ALC. The purpose of this acquisition is to provide on-time delivery of metals and plastics to support mission requirements. The solicitation contemplates the award of up to three contracts. The government reserves the right to award more or less contracts if in the best interests of the government. This solicitation will be 100 percent set-aside for small businesses. The contract will contain firm-fixed price contract line items. Any contracts resulting from this solicitation shall be evaluated using Price Performance Trade-off (PPT) source selection procedures set forth is AFFARs 5315.3. The contract will be a Commercial Indefinite Delivery Indefinite Quantity (IDIQ) contract, with a maximum for all contracts issued of $15 Million, which is also the program maximum. The ordering period for the contracts will be 1 basic year with 4 option years and an option to extend the term of the contract by 6 months. Any synopses, RFPs, amendments, etc. will be provided through the GPE at http://www.fedbizopps.gov .

Similar Contracts

Same NAICS industry code

NAICS: 423510
New
DIBBS
SHEET, METAL
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

about 19 hours ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS