This Government Contract opportunity from Department Of Defense was posted on January 9, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--Steel & Aluminum Shapes

Awarded

W911RQ09T0016Federal

Submission Closed12/19/2008, 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

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

POSTED

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.

POSTED

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

POSTED

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

POSTED

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.

Defense Logistics Agency

POSTED

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.

Defense Logistics Agency

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

The Red River Army Depot has an urgent requirement for a wide variety of steel and aluminum products, including sheets, plates, floor planks, structural tubing, round bars, pipes, and channels. The steel requirements specify ASTM A1008 and A36 standards, while the aluminum components must meet 6061 and 6063 alloy specifications across various ASTM standards. All materials must be delivered FOB Destination to Texarkana, Texas, by January 9, 2009, with the option for the contractor to accelerate delivery. This is an unrestricted procurement under solicitation W911RQ09T0016, with multiple awards anticipated. All resulting contracts are designated as DO rated orders certified for national defense use under the Defense Priorities and Allocations System. Bidders must provide the country of origin for each line item and submit Material Test Reports before delivery. The bid closing date was December 18, 2008, with all awards intended to be finalized by December 19, 2008.

General Info

Agency

Department Of Defense → W6QK Acc Rrad

Contract Value

$21,538

NAICS

331111 - Iron and Steel Mills

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

BMI Inc, 600 S 7Th Street, Fort Smith, AR 72901-4455

Award Issued Date

12/19/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 10

Presolicitation

Type ChangedDec 12

Presolicitation → Solicitation

AwardedDec 19

Contract was awarded

Submission Closed

12/19/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Rrad

ContactsNo contacts available

OfficeTEXARKANA, TX, 75507-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Rrad

Office AddressTEXARKANA, TX, 75507-5000, USA

ContactsNo contact information available

Full Description

Red River Army Depot has an urgent requirement for the following steel and aluminum products: Steel Sheets, ASTM A1008 0.598 (16 GA) X 4 FT X 8 FT: 3 SH Steel Plates, ASTM A36 0.747 IN X 4 FT X 8 FT; 15 SH 0.188 IN X 4 FT X 8 FT; 18 SH 0.250 IN X 4 FT X 8 FT; 47 SH 0.375 IN X 4 FT X 8 FT; 11 SH 0.500 IN X 4 FT X 8 FT; 22 SH 0.750 IN X 4 FT X 8 FT; 30 SH 1 IN X 4 FT X 8 FT; 8 SH 1 IN X 8 FT X 8 FT; 18 SH Steel, Floor Planks, Traction Tread, HR, P&O, 10 IN Wide X 2 IN H X 13 GA Thick X 10 FT: 1980 FT Steel Structural Tubing, ASTM A500 Grade B 6 IN X 4 IN X .313 IN Wall X 40 FT; 5760 FT 6 IN X 4 IN X 0.500 IN Wall X 20 FT, 220 FT 4 IN X 4 IN X .313 IN Wall X 20 FT; 760 FT 7 IN X 4 IN X 0.375 IN Wall X 20 FT; 520 FT 6 IN X 3 IN X 0.375 IN Wall X 20 FT; 480 FT 6 IN X 3 IN X 0.250 IN Wall X 20 FT; 5760 FT Aluminum Bar, Round, 6061-T651, ASTM B211 0.500 IN Diameter X 12 FT; 96 FT 1.313 IN Diameter X 12 FT; 96 FT Aluminum Round Pipe Structural, 6061-T6, ASTM B429, Sch 40, 1.25 IN IPS; 720 FT Aluminum Plate, 6061-T651, ASTM B209 0.188 IN X 4 FT X 8 FT, 144 SH 0.250 IN X 4 FT X 8 FT; 36 SH 0.500 IN X 4 FT X 8 FT; 15 SH 0.750 IN X 4 FT X 8 FT; 45 SH Aluminum Rectangular Tubing, 6063-T52, ASTM B221 or B241 2 IN X 3 IN X 0.125 IN Wall X 20 FT; 5100 FT Aluminum Square Tubing, 6063-T52, ASTM B221 or B241 2 IN X 2 IN X 0.125 IN Wall X 20 FT; 3600 FT 2 IN X 2 IN X 0.250 IN Wall X 20 FT; 2520 FT Aluminum Channel, 6061-T6, ASTM B308 2.290 IN X 8 IN X 0.220 IN Web X 20 FT; 1440 FT Required delivery for these line items is 9 Jan 2009. Deliveries on all line items may be accelerated at the contractors discretion. Delivery is FOB Destination, Red River Army Depot, Texarkana, TX 75507-5000. This is an unrestricted procurement. Multiple awards are anticipated. Please bid on only those items that you can deliver by 9 Jan 2009. All awards should be made NLT COB 19 DEc 2008. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. Request for quote W911RQ09T0016 will issue on or about 12 Dec 2008 and will be available on the RRAD website: https://www.redriver.army.mil. Address all questions and comments in writing to contact@example.gov. The bid closing date is 18 Dec 2008, 5:00 PM Central Time. Do not respond to this presolicitation notice! Respond on the standard form 1449. Make sure you annotate on each line item the country of origin! MTR's required before each line item is delivered.