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This Government Contract opportunity from Department Of Defense was posted on December 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95--W-FLANGE I-BEAMS

Awarded
SPMYM212T0079Federal

Contract Overview

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

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NAICS: 331111
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 331111
DIBBS
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

3 months ago

DEADLINE

N/A

General Info

Contract Value

$29,400

NAICS

331111 - Iron and Steel Mills

Place of Performance

WA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Jan 19, 2012. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
ContactsNo contact information available

Full Description

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SYNOPSIS FOR STEEL W-FLANGE BEAMS DLA Maritime – Puget Sound is issuing a solicitation and subsequently a Firm Fixed Price Contract for W-Flange Beams in support of Puget Sound Naval Shipyard & IMF, Bremerton, WA 98314. Requirements: CLIN 0001: BEAM, W-FLANGE, W12 X 336#, HIGHER STRENGTH STEEL TO ASTM A992-11, THREE (3) – 35 FOOT LENGTHS TOTALING 105 LINEAR FEET . Specifications: Ordering Data per ASTM A6/A6M for ASTM A992 Steel Shapes 4.1.1 A992/A992M Specification for Structural Steel Shapes for Use in Building Framing 4.1.2 Name of Product: Shape 4.1.3 W-Flange I-Beam, W12 X 336# 4.1.4 Grade, class and type designation not applicable 4.1.5 As-rolled and heat-treated as required to meet mechanical properties of ASTM A992 4.1.6 Three (3) Beams (105 Feet) 4.1.7 35-foot 4.1.8 Not Applicable 4.1.9 No special heat treatment applies 4.1.10 Grain Structure per para 8.3.2. No special grain size applies 4.1.11 Mechanical Property Test reports ARE required and shall be submitted with the material 4.1.12 No special handling requirements apply 4.1.13 No supplementary requirements apply 4.1.14 No endues special requirements apply 4.1.15 No special requirements apply 4.1.16 no special weld requirements apply Delivery: F.O.B Destination The associated North American Industrial Classification System (NAICS) code for this procurement is 331111 with a small business size standard of 500 employees. This requirement is a 100% small business set-aside and only qualified quoters may submit quotes. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The solicitation and any subsequent amendments will be posted to the NECO website https://www.neco.navy.mil/. Prospective quoters are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the quoter to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. The solicitation shall be posted on or about 19 December 2011 with a response date of on or about 19 January 2011. The buyer will NOT provide a hard copy of the Solicitation package. Quoter must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the quoter is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Point of Contact: Brian O'Boyle, Contract Specialist, DLA Maritime – Puget Sound, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov.

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 315990
New
Federal
DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm fixed price requirement issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls, with a requested delivery date of November 30, 2026. This opportunity is a total small business set-aside under NAICS code 315990. The items must be delivered FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Technical compliance is governed by specification N4523A62967910, and the government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical factors, including past performance evaluated via the Supplier Performance Risk System. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by the October 28, 2026, deadline. Key submission requirements include providing contractor information, CAGE codes, manufacturer details, and lead times. Contractors must adhere to strict packaging standards per ASTM-D-3951 and provide full supply chain traceability documentation. Invoicing must be processed electronically through Wide Area Work Flow. Additionally, awardees must comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf, and they must adhere to Buy American and anti-trafficking regulations.
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 17 hours
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