This Government Contract opportunity from Department Of Defense was posted on June 2, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--Steel Bar

Awarded

W9098S-09-T-BD36Federal

Submission Closed06/02/2009, 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

Specialized Steel and Alloy SupplyThe Specialized Steel and Alloy Supply subcontract involves the sourcing and delivery of raw metal stock, including steel and alloy bars, sheets, and tubes, for prime contractors supporting Department of Defense DLA supply contracts. All materials must strictly adhere to the grade and quality specifications outlined in the Technical Data Package, and the provider is required to submit Mill Test Reports to verify the origin of the materials. Compliance with the Buy American Act and the Berry Amendment is mandatory to ensure domestic sourcing. This opportunity, categorized under NAICS code 331111, has a response deadline of November 2, 2026, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

ASTM 709 Grade 50 Steel Plate and Shape SupplyThis subcontract, managed by the Department of Defense under the W072 Endist Huntington agency, involves the supply of ASTM 709 Grade 50 Zone 2 rolled skin plates with weld bevels and seal bar shapes. These materials are intended for prime contractors working on US Army Corps of Engineers projects, with performance taking place in Marietta. The supplier is required to provide comprehensive traceable mill certifications and testing reports to ensure all structural steel plates and shapes meet strict quality standards. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and 252.225-7002 Buy American standards.

W072 Endist Huntington

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DEADLINE

Galvanized Steel and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high grade, new galvanized coated steel products to prime contractors working on OC Public Works projects in California. The scope of materials includes Schedule 40 galvanized pipe in 2 inch and 1-1/4 inch sizes, galvanized square tubing, hot rolled galvanized round bars, galvanized steel plates measuring 3/8 inch by 48 inches by 120 inches, and galvanized angles measuring 3-1/2 inches by 3-1/2 inches. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 331111, the contract focuses on the consistent procurement and delivery of essential steel stock to support public infrastructure developments managed by the agency.

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DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

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DEADLINE

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.

Defense Logistics Agency

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DEADLINE

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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DEADLINE

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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POSTED

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.

Defense Logistics Agency

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

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

Solicitation W9098S-09-T-BD36 is a Total Small Business Set Aside for a Firm Fixed Price contract to provide 110 pieces of 4140 alloy steel round bars. The material must be cold finish anneal with a 3.00 inch diameter and lengths of 78.35 to 78.45 inches. To ensure machining compatibility, ends must be sawed and squared rather than sheared, as sheared ends are grounds for rejection. The requirement follows ASTM A108 standards and mandates that Mill Test Reports and Certificates of Conformance accompany the shipment to Rock Island Arsenal to avoid payment and inspection delays. Delivery is required by August 28, 2009, with shipping terms set as FOB Destination to Rock Island, Illinois. A critical shipping requirement specifies that items must be delivered via flatbed for safety and efficiency; failure to do so may result in rejection or additional off-loading costs deducted from the contract price. This is a rated military order requiring compliance with 15 CFR 700. Award is based on an all-or-none evaluation, granted to the low responsive and responsible quoter who provides a fair and reasonable price for the entire unit.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$11,484

NAICS

331111 - Iron and Steel Mills

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

NOVA STEEL, INC.

Award Issued Date

06/02/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 26

Combined Synopsis

AwardedJun 2

Contract was awarded

Submission Closed

06/02/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

The combined synopsis/solicitation number is W9098S-09-T-BD36. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-26. This requirement is a Total Small Business Set Aside. The associated North America Industry Classification System (NAICS) Code is 331111 and the Business Size Standard is 1000. The Government contemplates award of a Firm Fixed Price contract. This is a Rated Military Order, Compliance with 15 CFR 700 is required. Description of Requirement: 0001 NSN: 951000X046063 W52H1B91201042 110 each Steel Bar, Round, Alloy, 4140 Cold Finish Anneal 3.00 inch diameter Purchase in 78.35 + .100 lengths Ends should be sawed and squared, not sheared Sheared ends may constitute rejection of material Due to material not producing a conforming part to The machining process. ASTM A331 replaced by ASTM A108 Mill Test Reports (MTRs) and Certificate of Conformance (COCs) shall accompany the material when received at Rock Island Arsenal. Material received without the MTRs and COCs shall be rejected and not processed until the correct paperwork is received. This will delay inspection and acceptance of the material and the payment. Delivery Date: 0001 110 each 8/28/2009 Acceptance shall be at Destination. Shipping shall be FOB Destination to Rock Island, IL 61299 The following provisions and clauses will be incorporated by reference: 52.204-7 Central Contractor Registration 52.204-9 Personal Identity Verification of Contractor Personnel 52.209-6 Protecting the Governments Interest when Subcontracting with Contractors, Debarred, Suspended or proposed for Debarment 52.211-14 Notice of Priority Rating for National Defense Use 52.211-15 Defense Priority and Allocation Requirements 52.211-17 Delivery of Excess Quantities 52.212-1 Instruction to Offerors Commercial Items 52.212-3 Offerors Representations and Certifications Commercial Items An offeror shall complete only paragraph (1) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certification electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (k) of this provision. 52.212-4 Contract Terms and Conditions Commercial Items. 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items (Deviation) 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-36 Affirmative Action for workers with Disabilities 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-50 Combatting Trafficking in Persons 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.246-15 Certificate of Conformance 52.246-16 Responsibility for Supplies 52.247-34 FOB Destination 52.212-5 Contract terms and Conditions required to Implement Statues or Executive Order Commercial Items applies to this acquisition. The following additional FAR clauses cited in this clause are applicable: 252.212-7000 Offeror Representations and Certifications Commercial Items. 252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.212-7000 Offeror Representations and Certifications Commercial Items 252.225-7000 Buy American Act Balance of Payments Program Certificate 252.225-7001 Buy America and Balance of Payment Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment request and Receiving Reports 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) (DEVIATION) The following additional DFAR clauses cited in clause are applicable: 252.225-7014 Preference for Domestic Specialty Metals 252.237-7019 Training for Contractor Personnel Interacting with Detainees 252.247-7023 Transportation of Supplies by Sea 252.247-7024 Notification of Transportation of Supplies by Sea The following local clauses are provided in full text: 52.0000-4938 SHIPMENT BY FLAT BED REQUIRED (JULY 2006) The government requires that these items be shipped by flat bed for reasons of safety and ease and efficiency in off-loading. Items not shipped by flatbed will be rejected at receiving and may not be unloaded. Failure to comply with this clause may possibly result in the Government assessing you additional off-loading costs which may result in a reduction to your contract price. (End of Notice) 52.0000-4301 EVALUATION OF OFFERS (ALL OR NONE AWARD) (JUN 2003) (IOC 52.215-4507) Award will be made to the low responsive, responsible quoter at a fair and reasonable price. An offeror must quote on all items in this solicitation to be eligible for award. All items will be awarded only as a unit. Evaluation of offers will be based, among other factors, upon the total price quoted for all items. (End of provision) The full test of FAR and DFAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Quotations must be signed, dated, and received by 3:30 PM CST May 28, 2009 via fax at +1 (555) 000-0000 or email to contact@example.gov at the Rock Island Arsenal Joint Manufacturing & Technology Center Contracting Office, Attn: AMSTA-RI-CT/Bette Dennison, Rock Island, IL 61299. All quotations from responsible sources will be fully considered. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register online at www.bpn.gov/CCR. For questions concerning this Request for Quotation contact Bette Dennison, Contract Specialist, via email at contact@example.gov. NO TELEPHONE REQUESTS WILL BE HONORED.