This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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95--Structural Steel Shapes

Awarded

W911WN13T0014Federal

Submission Closed01/31/2013, 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: 332111

New

DIBBS

Supply of Forging-Grade Aerospace AlloyThis subcontract involves the supply of raw forging-grade aerospace alloy to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the delivery of certified raw material in the form of billets or pre-forms that strictly adhere to the specifications outlined in Drawing NR 81205 65-18455. To ensure quality and compliance, the provider must furnish all necessary Material Test Reports and Certificates of Conformance. The project is managed under NAICS code 332111 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aerospace Casting and Forging for Drag Brace NutThis subcontract involves the production and supply of 44 certified raw forged or cast blanks for Drag Brace Nuts, supporting prime contractors on projects for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of aerospace-grade alloys to perform near-net shape casting or forging specifically for part number 204-011-144-003. The selected provider must ensure strict adherence to quality standards by providing comprehensive material certification, full traceability, and Source Approval Request documentation. Performance for this Department of Defense contract will take place in New Cumberland, Pennsylvania, under NAICS code 332111.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE8EE-27-T-0282

Solicitation SPE8EE-27-T-0282 is a request for quotation issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of one hoisting adapter, identified by NSN 3940-01-122-8976. The contract is categorized under NAICS code 332111 and utilizes First Destination Transportation to optimize shipping costs. The required delivery date is July 20, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The procurement incorporates stringent quality and technical standards, including the DLA Master List of Technical and Quality Requirements and ISO 9001:2015 compliance for manufacturers. Specific packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Cybersecurity compliance is mandated via CMMC Level 2 Self-Assessment and the application of covered defense information protocols. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation applies the Buy American Act and Berry Amendment for domestic sourcing and allows for a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0173

Solicitation SPE8E4-27-T-0173 is a request for quotations for the procurement of 40 composite armor panels, identified by NSN 9535015692367. The contract is issued by DLA Troop Support, Construction and Equipment (Metals), with delivery required within 190 days of award. The need ship date is May 19, 2027, with an original required delivery date of May 31, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. Strict packaging and marking requirements are mandated, requiring each armor panel to be individually packaged in a wooden box with sufficient cushioning and dunnage material to prevent movement, adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA requirement RP001. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment for domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract for Aerospace-Grade Raw Material Supply involves providing raw metal stock, forgings, or castings to prime contractors for the production of Valve Bodies under Department of Defense DLA supply contracts. The performance of this contract takes place in Cherry Point, and all supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the agreement is the provision of full traceability for all raw materials. This includes the mandatory submission of Material Test Reports and Certificates of Conformance, particularly for items designated as Critical Safety Items. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-5009

Solicitation SPE4A6-27-T-5009, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 178 each of straight headed pins, identified as NSN 5315-01-334-3810. This is designated as a critical application item and must be manufactured in accordance with non-government standards NASM20392 Revision 01 and NASM5673 Revision 1. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling will be conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Delivery is required within 161 days after order, with FOB, inspection, and acceptance points all set at the origin. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The government will not evaluate or award to offers utilizing additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E4-27-T-0076

Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0095

Solicitation SPE8E4-27-T-0095 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 5 feet of cold drawn, annealed flat steel bars. The material must be 0.250 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 6 and 20 feet. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors, and a Certificate of Quality Compliance must accompany every shipment. The contract mandates strict adherence to technical and quality standards, including ASTM A681, ASTM A700, and MIL-STD-129 for marking. Required markings must be legible, waterproof, and include the contract delivery order number, NSN, and manufacturer details, with failure to comply serving as grounds for rejection. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and a price evaluation preference for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

GUIDE, CAM FOLLOWER, FO

Solicitation # SPE7L1-27-T-1579

This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0088

Solicitation SPE8E4-27-T-0088 is a Request for Quotations issued by DLA Troop Support for the procurement of 294 feet of round metal bar. The material must be Steel Comp 304, hot finished and annealed, with a diameter of 1.250 inches and supplied in whole feet lengths between 10 and 12 feet. This is designated as a critical application item with a reference weight of 4.270 lb/ft. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, must be applied using waterproof, legible methods per MIL-STD-129 and ASTM A700. Packaging must adhere to RP001 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, and failure to comply with marking requirements is grounds for product rejection. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0228

Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6963

Solicitation SPE4A6-27-T-6963 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 69 units of spring pins, identified by NSN 5315-00-058-9765 and part number MS171560. The items are classified as critical application items and must be manufactured according to the current revision of part standard NASM171401 through 171900 (Revision 4) and reference drawing 13873 EI-000589765. Delivery is required by November 21, 2027, with a need ship date of May 14, 2027, and is established as FOB Origin. The shipping destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. HUBZone small businesses may be eligible for price evaluation preferences.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation W911WN13T0014, issued by the Department of Defense Endist Pittsburgh, seeks proposals for structural steel shapes under a total small business set-aside. The contract specifies rigorous surface preparation for items 1 through 16, requiring abrasive blasting to SSPC-SP6 standards with a profile of 1.5 to 2.5 mils, followed by the application of Catho-Coat 302H Zinc Primer. The primer must be applied according to manufacturer recommendations to achieve a dry film thickness between 2.5 and 4.0 mils. Contractors are required to provide comprehensive documentation to ensure quality and traceability. This includes certificates of compliance signed by an authorized official verifying that all materials meet established chemical and material property standards. Additionally, detailed material test reports must be submitted for all items, outlining the specific mechanical and chemical properties of the materials used to manufacture the deliverables.

General Info

Agency

Department Of Defense → W072 Endist Pittsburgh

Contract Value

$24,072

NAICS

332111 - Iron and Steel Forging

Place of Performance

USACE District, Pittsburgh 1000 Liberty Avenue, W.S. Moorhead Federal Building, 22nd Floor Pittsburgh PA 15222-4186 US, PA, USA

Set-Aside

SBA

Awardee

BOOTH, J. B. AND CO.

Award Issued Date

02/04/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 24

Combined Synopsis

AwardedFeb 4

Contract was awarded

Submission Closed

01/31/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Pittsburgh

ContactsNo contacts available

OfficePITTSBURGH, PA, 15222-4198, USA

Organization / AgencyDepartment Of Defense → W072 Endist Pittsburgh

Office AddressPITTSBURGH, PA, 15222-4198, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1. SURFACE PREPARATION. ITEMS 1 THRU 16 to be abrasive blast and prime coated. ITEMS 1 thru 16 shall be abrasive blasted to a minimum Steel Structures Painting Council SSPC-SP6, Commercial Blast, per the Steel Structures Painting Council. The blast profile should be jagged rather than quote mark peened quote mark and between 1-1/2 to 2-1/2 mils. After blasting, vacuum or blow off all dust and ensure surface remains clean before painting. Then apply one coat of CATHO-COAT 302H ZINC PRIMER as manufactured by International Devoe High Performance Coatings. Coating shall be applied per manufacturer's recommendation. The film thickness of the applied coating shall be 2.5 - 4.0 mils dry; 3.2 - 5.0 mils wet. 2. CERTIFICATION OF COMPLIANCE. Certificates of compliance shall be submitted for all items demonstrating compliance of materials with the specification requirements. The certificate(s) shall verify that the supplied material complies with the established standards for material and chemical properties for the material specified. Each certification shall be signed by an official authorized to certify on behalf of the manufacturing company and shall contain the name and address of the contractor, the contract number and the quantity and date(s) of shipment or delivery to which the certifications apply. 3. MATERIAL TEST REPORTS. Material Certification testing shall be performed and reports shall be submitted for all items supplied under the contract. The reports shall include a description of material, specifications, chemical properties and mechanical properties of the material used to manufacture the contract items. Information shall be included which renders the reports identifiable and traceable with the specific items provided under this contract.

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95--Structural Steel Shapes

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