This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 14, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W912CN-18-ILOVEKSFederal

Submission Closed07/19/2018, 04:59:00 AM UTC

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

Active Opportunities Like This One

NAICS: 331410

New

Federal

Brass Scrap Processing and Smelting

POSTED

DEADLINE

Supply of C63200 Nickel-Bronze-Aluminum AlloyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of C63200 nickel-bronze-aluminum alloy in billet or ingot form. The selected provider is responsible for delivering raw material stock sufficient to produce a 20" x 13" coupling, ensuring that all alloy composition and purity standards are met and certified through the provision of material test reports. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331410, with the place of performance located in Bremerton. Interested parties must respond by October 29, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Certified Aerospace-Grade Raw Material for Shear BoltsThis subcontract involves the supply of certified aerospace-grade raw metal stock for shear bolts to support prime contractors on DLA Weapons Support ASC projects. The material must strictly adhere to TDP Rev B Gen 2 specifications and maintain full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Hill AFB, and the provider is required to hold ISO 9001 certification to ensure quality standards are met. Deliverables include the certified raw material stock accompanied by Mill Test Reports and full Mill-Material Certification to ensure the tracing of each heat and lot of the metal. This procurement is managed under NAICS code 331410 for the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Raw Material Supply for Nuclear-Grade FastenersThis subcontract involves the supply of certified raw metal stock for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing high-grade alloy or specialty steel that strictly adheres to the chemical and physical properties outlined in Basic Drawing NR 53711 7348211. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure quality and compliance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331410. Interested parties must respond by October 26, 2026, to provide these critical materials for nuclear-grade fasteners.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for NAS1832 FastenersThis subcontract involves the supply of aerospace-grade raw metal stock, including bars, wire, and blanks, for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the chemical and physical properties defined by the NAS1832 standard. To ensure full traceability and quality assurance, the provider is required to deliver comprehensive material certifications and Mill Test Reports. The contract mandates rigorous compliance with domestic sourcing regulations, specifically the Berry Amendment for specialty metals and the Buy American Act. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 331410 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant Metal StockThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The scope of work focuses on sourcing and providing specialty metal alloys that adhere to the technical data specified by NSN 5340-01-741-6347. To ensure quality and regulatory compliance, the provider must supply Material Test Reports or Certificates of Conformance to verify the grade and origin of all materials. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, mandating that all materials originate from approved domestic sources. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 331410.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials for Fuseholder FHL34W-12This subcontract involves the supply of raw metals and alloys specifically for the production of Fuseholder FHL34W-12 under the DLA Weapons Support Nuclear Reactor Program. The selected provider must deliver certified raw materials to the manufacturer that strictly adhere to the chemical and physical properties outlined in MIL-PRF-19207/23M(1) and MIL-PRF-19207G(2). Essential documentation requirements include the provision of process operation sheets and certified material test reports. The opportunity is designated as a total small business set-aside under NAICS code 331410 for the Department of Defense. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DOE Critical Mineral Resource Potential

Solicitation # DOECriticalMineralResource2026

The Department of Energy Office of Environmental Management is seeking expressions of interest from potential collaborators to reuse, recover, and reprocess critical and rare earth minerals from its legacy inventories. The primary objective is to repurpose surplus materials to strengthen and diversify the domestic U.S. supply chain for scientific, manufacturing, and energy applications. This action is strictly an expression of interest and does not constitute a notice of funding opportunity; the DOE will not provide compensation for submitted information, and industry partners are responsible for all costs associated with the extraction or reprocessing of materials. Key resources identified for recovery include significant quantities of aluminum, copper, tungsten, silver, platinum, and selenium at the Paducah Gaseous Diffusion Plant site, as well as lead bricks and shot at the Nevada National Security Site. Some materials, specifically aluminum and copper, are noted as being surficially contaminated with uranium, and certain lithium hydride shields require DOT packaging exemptions for transport. Interested parties must submit electronic responses by November 2, 2026, detailing their technical capabilities, material requirements, and proposed collaboration models. Submissions must adhere to strict formatting guidelines, including a five-page limit, 12-point Times New Roman font, and specific marking requirements for proprietary business information to avoid disclosure under the Freedom of Information Act.

Em-Environmental Management Con Bus Ctr

POSTED

DEADLINE

Titanium Alloy Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade titanium raw material, including bars, billets, and forgings, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to NAS6403A10 specifications and be delivered with comprehensive Material Test Reports and Certificates of Conformance to ensure full traceability to the melt. The contract mandates strict compliance with domestic sourcing restrictions, specifically the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Cherry Point, and the procurement falls under NAICS code 331410 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nickel Alloy 400/R-405 Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified raw Nickel Alloy 400 or R-405 material. The scope of work requires the provision of bar stock or wire that adheres to strict chemical and physical properties, with a critical requirement that the materials contain zero mercury or mercury compound contamination. To ensure quality and traceability, the supplier must provide Mill Test Reports and maintain full compliance with DFARS domestic sourcing requirements. The contract is categorized under NAICS code 331410 and is intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, to ensure all certification and sourcing standards are met for the delivery of these specialized raw materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Metal Stock SupplyThis subcontract, titled Aerospace-Grade Metal Stock Supply, involves the provision of raw metal stock in sheet, strip, or bar form for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly meet the chemical and physical properties specified for part number 70209-27001-107. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. The contract is a total small business set-aside under NAICS code 331410 and is managed by the Department of Defense. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. Performance for this contract is centered in San Diego, California, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Pin-RivetsThis subcontract involves the supply of aerospace-grade raw metal stock for pin-rivets to support prime contractors fulfilling DLA supply contracts. The provider is responsible for sourcing and certifying specialty alloys and metals that strictly adhere to Drawing NR 26512 GB511E Revision G. To ensure full compliance with defense standards, the supplier must provide Mill Test Reports and guarantee that all materials are sourced domestically in accordance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331410. The performance of the contract is centered in Tracy, California. Interested parties must meet the response deadline of October 20, 2026, to provide the certified raw material stock required for the manufacturing process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in 32 minutes

AI Contract Overview

Solicitation W912CN-18-Q-DD01 is a request for quotation for the procurement of three 20x20 pop-up canopy tents and associated shipping. The required items must feature white heavy duty waterproof fabric, a heavy duty steel frame with a locking system, straps and ground pegs for wind security, and a waterproof rolling bag. Delivery and acceptance are required at Tripler Army Medical Center in Hawaii no later than 30 days after the contract date. The government intends to award a firm fixed price contract to the lowest priced offeror that meets all salient characteristics. This is an unrestricted buy under NAICS code 314910. Proposals must be submitted by July 6, 2018, and must include completed representations and certifications. The acquisition follows streamlined procedures pursuant to FAR Part 12 and FAR Part 13.

General Info

Agency

Department Of Defense → 0413 Aq Hq Rco-Hi

NAICS

331410 - Nonferrous Metal (except Aluminum) Smelting and Refining

Place of Performance

413th Contracting Support Brigade Regional Contracting Office - Hawaii Bldg 108, 3rd Floor (Located on Wheeler Army Airfield (W, Schofield, HI, 96797, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 19

Deadline has passed

Submission Closed

07/19/2018, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Contacts2 people available

OfficeFORT SHAFTER, HI, 96858-5025, USA

Organization / AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi

Office AddressFORT SHAFTER, HI, 96858-5025, USA

Contacts

Natalie C. Powell

contact@example.gov

+1 (555) 000-0000

Mr. KOKO

contact@example.gov

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. (ii) The solicitation number is W912CN-18-Q-DD01 and this solicitation is issued as request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-96, effective 06 November 2017. (iv) This is An Unrestricted buy and the associated NAICS code is 314910 PSC is 8340 Tents and Tarpaulins (v) A list of contract line item number(s) and items, quantities and units of measure: CLIN Item Unit of Measure Quantity 0001 20X20 Canopy Pop-up Tents Each 3 0002 Shipping Job 1 (vi) Salient Characteristics of items to be acquired: 1. Must have a white heavy duty waterproof fabric 2. Must have high quality, heavy duty steel frame with locking system for easy set up and tear down process 3. Must have straps and ground pegs to secure down from heavy winds 4. Must include a heavy duty water proof rolling bag (vii) Date and place of delivery and acceptance and FOB destination: No later than 30 days After Date of Contract (ADC) at: Tripler Army Medical Center 161 Krukowski Road Tripler AMC, HI 96859-5000 (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) The provision 52.212-2, Evaluation -- Commercial Items, will be used, and the specific evaluation criteria included is total price. ** Basis for Award: The request for quotation uses streamlined acquisition procedures pursuant to FAR Part 12 and FAR Part 13 as authorized. The Government intends to award a firm fixed price contract resulting from competitive quotes received in response to this solicitation. The quote will be evaluated for a fair and reasonable price. The award decision will be made to the lowest priced offeror conforming to the salient characteristics. (x) Offerors must include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to the acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (Oct 1995) 52.204-7 System for Award Management (OCT 2016) 52.204-13 System for Award Management Maintenance (OCT 2016) 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) 52.204-20 Predecessor of Offeror (JUL 2016) 52.204-22 Alternative Line Item Proposal (JAN 2017) 52.209-2 Prohibition ON Contracting With Inverted Domestic Corporations--Representation (NOV 2015) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-6 Notice of Total Small Business Set-Aside 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) 52.222-26, Equal Opportunity (Sep 2016) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. (OCT 2015) 52.222-50, Combating Trafficking in Persons (Mar 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference The following additional DFARS clauses cited in the clause are applicable to the acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product (APR 1992) 252.204-7004 Alt A System for Award Management Alternate A (FEB 2014) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016) 252.225-7048 Export-Controlled Items (JUN 2013) 252.225-7993 (Dev) Prohibition on Providing Funds to the Enemy (Deviation 2015-O0016) (SEP 2015) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Work-Flow Payment Instructions 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications. 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea, Basic (xiii) There are no additional contract requirement(s) or terms and conditions necessary for this acquisition. (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating is not used for this requirement. (xv) The due date for offers is July 6, 2018. (xvi) The individual to contact for information regarding the solicitation is Deloney Denson at deloney.p.denson.civ@mail.mil or commercial +1 808 656 1044.