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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

96--STEEL PLATES AND ALUMINUM ANGLES TO BE DELIVERED FOB DESTINATION TO PTA BIG ISLAND, HAWAII

Awarded
W912CN12T0236Federal

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

AI Contract Overview

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The Department of Defense, specifically the Office of 0413 Aq Hq Rco-Hi based in Fort Shafter, Hawaii, is soliciting bids for the procurement of steel plates and aluminum angles. These materials are to be delivered FOB destination to PTA Big Island, Hawaii. The solicitation is categorized under NAICS code 331111. This opportunity is designated as a total small business set-aside in accordance with FAR 19.5. The solicitation, numbered W912CN12T0236, was posted on June 25, 2012, with a response deadline of June 28, 2012. A correction was issued regarding the set-aside status, though the closing date remained unchanged.

General Info

DoD solicitation for steel plates and aluminum angles delivered to Big Island, Hawaii.

Contract Value

$40,850

NAICS

331111 - Iron and Steel Mills

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort S, HI, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. Set-aside changed from HUBZone Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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CORRECTION TO SET ASIDE - SMALL BUSINESS SET ASIDE NO CHANGE TO CLOSING DATE

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 541519
New
Federal
NIPR / SIPR drops Basic Purchase Agreement - LOCAL AREA NETWORK (LAN)/DEPLOYABLE LOCAL AREA NETWORK (DLAN) ENGINEERING AND INSTALLATION SUPPORT TO NETWORK ENTERPRISE CENTER (NEC)
Solicitation # W912CN026793
The Department of Defense, through the Office of 0413 Aq Hq Rco-Hi, is seeking a Small Business Set Aside Blanket Purchase Agreement for Local Area Network and Deployable Local Area Network engineering and installation support for the Network Enterprise Center. The contractor will provide personnel and management for engineering design, cable plant installation, telecom room remediation, and fiber and copper installation and repair for NIPRNET and SIPRNET solutions. The scope includes comprehensive site surveys, requirements analysis, and secure architecture design, with deliverables such as Engineering Installation Plans, Bills of Materials, Network Topology Diagrams, and System Security Plans. All work must strictly comply with DISA STIGs, DoD enterprise standards, and specific security criteria including CNSSI No. 7003 and CNSSAM TEMPEST 1-13 for RED/BLACK separation. Performance will take place in Hawaii, Alaska, and other locations within the U.S. INDOPACOM Area of Responsibility. Key personnel must hold at least a Secret security clearance and possess required baseline and computer environment certifications. The contractor is required to implement a comprehensive Quality Control Plan within 30 days of award, targeting a 100 percent first-time pass rate for SIPR drop physical security standards and a 95 percent or higher first-pass yield on cable certification tests. Emergency service responses are required within two to four hours, and warranty-related calls must be addressed within 48 hours. This is currently a sources sought notice under NAICS 541519, requiring interested parties to provide a capabilities statement, CAGE code, and small business status.
Other Computer Related Services

POSTED

6 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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