This Government Contract opportunity from Department Of Justice was posted on September 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Angle Steel

Awarded

MT1381-13Federal

Submission Closed09/23/2013, 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: 331110

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DIBBS

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SUBSISTENCE FSE SUPPLY CHAIN

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Supply of High-Strength Alloy Steel for Differential ComponentsThis subcontract involves the procurement and delivery of high-strength alloy steel raw material billets or forged stock to support prime contractors under DLA supply contracts. The materials must strictly adhere to the grade and hardness requirements specified for NSN 3040008168289 as outlined in the DLA Master List. The selected provider is responsible for sourcing the material and delivering it directly to the manufacturer, ensuring all shipments are accompanied by Material Test Reports and mill certifications of authenticity. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the performance of this contract is centered at Hill AFB. The opportunity falls under NAICS code 331110 and requires a response by November 5, 2026. This effort ensures the availability of critical certified raw materials necessary for the production of differential components.

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Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of certified raw material stock for prime contractors working on Department of Defense aircraft hardware projects. The scope of work requires the delivery of high-grade alloy steel or specialized metals that strictly adhere to the metallurgical requirements of NSN 3020008591700 and FAR 52.211-5. To ensure quality and compliance, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance with the delivered stock. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract falls under NAICS code 331110. The designated place of performance is Tinker AFB, zip code 73145-8000. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Certified Alloy/Steel Supplier for Critical Safety FastenersThis subcontract opportunity is for a certified alloy and steel supplier to provide raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier must deliver materials that strictly adhere to the chemical and physical properties specified in Drawing NR 77445 4069088 Revision F. To ensure full traceability and quality assurance, the contractor is required to provide certified material test reports with all deliveries. The contract is designated as a Total Small Business Set-Aside under NAICS code 331110, with performance taking place at Tinker AFB. All supplied materials must be fully compliant with the Berry Amendment and the Buy American Act. Interested parties must submit their responses by November 2, 2026.

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Specialized Metal/Material SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a specialized metal and material supplier to provide raw metal or feedstock for prime contractors. The supplier is responsible for delivering certified raw material stock, including specific metal alloys or powders intended for additive manufacturing, ensuring all materials meet the metallurgical specifications of NSN 4710-01-040-1742 and are accompanied by Mill Test Reports. The contract falls under NAICS code 331110 and requires strict compliance with the Buy American Act as per DFARS 252.225-7001. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by November 5, 2026.

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Raw Material Supply for Spur Gear ProductionThis subcontract involves the supply of high-grade alloy steel or gear-grade raw metal stock for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing and delivering certified materials that meet specific metallurgical requirements for NSN 3020008880118, with performance taking place at Hill AFB. To ensure quality and origin, the provider must furnish Mill Test Reports for all delivered stock. Strict adherence to domestic material restrictions is required, specifically compliance with the Berry Amendment and the Buy American Act. This opportunity falls under NAICS code 331110 and requires responses by November 5, 2026.

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Solicitation # SPE8E4-27-T-0158

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The Regents of the University of California

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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4 days ago

DEADLINE

in 7 days

AI Contract Overview

UNICOR plans to award an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the supply of angle steel to its El Reno, Oklahoma factory. The contract will include one base year with four option years, subject to exercise. This procurement is structured as a Woman Owned Small Business set-aside, making only proposals from such businesses eligible for consideration. The solicitation, identified as MT1381-13, will be issued as a Request for Proposal with a minimum delivery order value of $500 and a maximum of $100,000, and a mandated delivery lead time of 21 days. The relevant NAICS code for this requirement is 331110, which pertains to the steel product manufacturing industry, with the small business size standard set at 1,000 employees. Proposals will be evaluated on several criteria in order of importance: compliance with specifications, ability to meet green environmental standards, ISO certification, past performance, and price. Offerors must complete various administrative requirements, including a Business Management questionnaire with three references for similar items, ACH payment registration, and registration in the System for Award Management (SAM). Proposals may be submitted electronically via email or e-fax, with additional submission requirements such as sending a signed SF1449 within two days of the closing date. Questions and communications regarding the solicitation must be directed to designated contracting officials, and all amendments must be acknowledged by offerors. The government intends to make a single award to the responsible offeror whose proposal represents the best value. The solicitation document itself must be obtained online as no physical copies will be provided.

General Info

IDIQ contract for angle steel awarded to Woman Owned Small Business, five-year term, $500-$100,000 orders.

Agency

Department Of Justice → FCC Coleman

Contract Value

$5,000

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

4205 Hwy 66 West, EL RENO, OK, 73036, USA

Set-Aside

NONE

Awardee

QMF STEEL, INC.

Award Issued Date

10/01/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 5

Presolicitation

Type ChangedAug 13

Presolicitation → Solicitation

AwardedOct 1

Contract was awarded

Submission Closed

09/23/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Coleman

Contacts2 people available

OfficeCOLEMAN, FL, 33521, USA

Organization / AgencyDepartment Of Justice → FCC Coleman

Office AddressCOLEMAN, FL, 33521, USA

Contacts

Gisette M. TerronesContract Specialist

contact@example.gov

+1 (555) 000-0000

Tatea CavanaughSenior Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

UNICOR intends to enter into an Indefinite Delivery Indefinite Quantity (IDIQ) contract with one (1) base year and four (4) option years, if exercised for ANGLE STEEL for the following UNICOR Factory: El Reno, OK Solicitation number is MT1381-13, and this solicitation will be issued as a Request for Proposal. The minimum delivery order amount is $500.00 and the maximum delivery order of $100,000.00. Delivery lead time is 21 days. NAICS code associated with this requirement is 331110. The small business size standard for NAICS code 331110 is 1000 employees. Offerors are advised that the Government intends to evaluate offers and award on a SINGLE AWARD BASIS. This is a Woman Owned Small Business set aside requirement. Therefore, only offers received from Woman Owned Small Businesses will be considered for award. Specific item specifications and quantities will be listed in solicitation. All offerors must complete the Business Management questionnaire in Section L of solicitation document with three (3) references. References must be for same or similar items. All Offerors must complete the ACH form and registration in SAMS http://sam.gov formerly known as CCR and ORCA. The ACH form can be found on UNICOR's webpage at www.unicor.gov. For the ACH form click on business commercial opportunities, navigate to, procurement forms and click on ACH form and print. What is SAM? The System for Award Management (SAM) is combining eight federal procurement systems and the Catalog of Federal Domestic Assistance into one new system. The benefits of SAM include streamlined and integrated processes, elimination of data redundancies, and reduced costs while providing improved capability. With one user ID and password, SAM will benefit contractors by providing access to all the capabilities associated with: � Registering to do business with the Government � Representing/Self-Certifying as a Small Business (CCR/ORCA) � Viewing Business Opportunities (Fedbizops) Offerors may also submit proposals via e-fax at +1 (555) 000-0000 or email to contact@example.gov. Email proposal shall be sent as an Adobe PDF files and offerors shall contact Gisette Terrones to verify receipt of proposal. All questions shall be asked in writing and shall be submitted to Gisette Terrones at contact@example.gov and Tatea Cavanaugh at contact@example.gov. The email subject line shall state the solicitation number MT1381-13. For email and fax proposals, an originally signed SF1449 must be received by the contracting officer within two (2) days of offer closing date and time. Offerors shall submit two (2) copies of the written proposal. All offerors must acknowledge all amendments if any. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror's whose offer represents the best value to the government. Listed in order of importance, the following factors shall be used to evaluate proposals: 1. Adherence to specifications(listing of these evaluation criteria will be listed in solicitation) 2. Ability to meet Green Environmental Requirements 3. ISO certification 4. Past Performance 5. Price A written notice of award or acceptance of an offer will be mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. No copies of the solicitation will be mailed; emailed or faxed, offerors must obtain the solicitation from http://fbo.gov. All responsible offerors may submit a proposal which will be considered.