Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

COPPER AND ALUMINUM

Active
N0016426Q0229Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking copper and aluminum through a total small business set-aside solicitation under FAR 19.104-1, limiting eligibility to small businesses as defined by the SBA. The contract will be awarded under FAR 12.201-1 procedures with delivery required FOB Destination, and all offerors must be actively registered in the System for Award Management (SAM) with current annual confirmation. The solicitation number is N0016426Q0229, with a NAICS code of 331420, and responses must be submitted to amy Haworth and Andrew Ficklin via email no later than 12:00 AM Eastern Time on July 24, 2026. All updates, amendments, or modifications to the solicitation will be posted exclusively on Contract Opportunities at sam.gov, and it is the vendor’s responsibility to monitor the site regularly. Only offerors who submit quotes by the deadline will be notified of any post-deadline changes and considered for potential award. The point of contact is Rebecca Helton, reachable at the provided phone and email, with the performance location in Crane, Indiana.

General Info

U.S. Navy seeks copper and aluminum from small businesses via SAM-registered vendors, deadline July 24, 2026, FOB Destination, Crane, Indiana.

Agency

Department Of Defense → Nswc CraneView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

IN, 47522, USA

Set-Aside

SBA

Documents

(3)

A002+CoC+Copper+Stock+QA+Report+SIGNED.pdf

PDF

A001+CoC+Copper+Stock+SIGNED.pdf

PDF

Solicitation N0016426Q0229 for Raw Copper and Aluminum Stock

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Crane
Contacts1 person available
OfficeCRANE, IN, 47522-5001, USA
Organization / Agency
Department Of Defense → Nswc Crane
View Agency Profile
Office AddressCRANE, IN, 47522-5001, USA
Contacts
Rebecca Helton
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for copper and aluminum.


The Navy intends to solicit and negotiate this contract under a total small business set-aside in accordance FAR 19.104-1. The Delivery required is FOB Destination.


Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling     1- 866-606-8220 or via the internet at https://www.sam.gov


This solicitation is being issued pursuant to the procedures at FAR 12.201-1. 


Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov


All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/ . It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.


For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.


Quotes may be emailed to amy Haworth at rebecca.l.helton2.civ@us.navy.mil as well as Andrew Ficklin at andrew.b.ficklin.civ@us.navy.mil.  All required information must be received on or before 24 JULY 2026 - 12:00 AM EASTERN TIME.

Similar Contracts

NAICS: 331420
New
Federal
Copper Supply for Government ContractingThe contract requires the supply of copper material conforming to U.S. Navy specifications for use at the Naval Surface Warfare Center Crane Division, with delivery made FOB destination to the designated location in zip code 47522. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, and the North American Industry Classification System code 331420 applies, indicating the work falls under copper rolling, drawing, and extruding. The solicitation was posted on July 10, 2026, with proposals due by July 24, 2026, and the contracting activity falls under the Department of Defense through NSWC Crane, though specific point of contact or office address details are not provided. The performance location is finalized at 47522, and all materials must meet the technical and quality standards required by the U.S. Navy without deviation.
Nswc Crane

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
Federal
PIPE, SML, 0.50INThe contract pertains to the procurement of small pipe with a 0.50-inch diameter under solicitation N0010426QBR79, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic office. All technical and quality requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which serves as the primary reference for specifications, drawings, and test procedures. Contractors must comply with the order of precedence outlined in the contract, where contract amendments and schedules supersede other documents, and all cited documents must be used in their entirety at the specified revisions unless prior written approval is obtained. Mandatory submission of pre-manufacturing procedure packages and vendor-certified test and inspection reports is required at 45 days after contract award and at contract end, respectively, with each submission tied to a unique combination of contract number, NSN, and item nomenclature. Packaging must adhere to MIL-PRF-23199 and related cleanliness standards, with specific use of heat-sealed envelopes and prohibition of mercury or mercury-containing compounds. Inspection and acceptance are governed by the IRPOD and the DD Form 1423, with inspection authority designated as source inspection and destination acceptance. The contract prohibits export of technical documents to foreign nationals without prior approval from Naval Sea Systems Command and requires compliance with cybersecurity maturity model certification and small business set-aside provisions. Pricing is valid for 60 days post-closing date, and all contractual documents are considered issued upon electronic transmission. The place of performance and delivery is FOB destination, and all shipments must follow mandatory WFP Mod Assist and Wide Area Workflow payment protocols. Pipe must be supplied in 20-foot lengths, and all data submissions must conform to specified DD Form 1423 formatting, distribution codes, and delivery frequencies.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICALThe contract is for the procurement of 182 units of WIRE, ELECTRICAL with NSN 6145-01-547-5728 under Purchase Request 7017437169, with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the type of acquisition—simplified acquisitions use the revision in effect on the solicitation issue date or award date, while large acquisitions follow the RFP issue date revision unless an amendment updates it, in which case the amendment date controls. The offeror must submit a complete data package including details for both the approved and alternate parts, as government identification must be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-194X, issued on July 9, 2026, with responses due by July 20, 2026. The NAICS code is 331420, and the contracting agency is the Department of Defense through the Maritime Supply Chain, with performance required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Alisha Blanton at DLA, reachable via email and phone.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METALThe contract specifies the procurement of six metal tube assemblies under solicitation SPE7M1-26-T-203G, with a unit price of $6.00 per item and a total value of $36.00 for the main line item, plus a separate first article test (FAT) requirement valued at $1.00. Delivery is due within 609 calendar days from the contract date, FOB origin, with no tolerance for quantity variance. The product must conform to detailed technical and quality requirements referenced through the DLA Master List of Technical and Quality Requirements, including specific drawings, quality assurance provisions, and standards such as MIL-STD-1916 and ASTM D3951, with packaging and labeling adhering to MIL-STD-129. The item is classified as a critical application with zero non-conformance acceptance criteria under sampling plans unless otherwise specified, and verification levels are assigned per critical, major, and minor attributes. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and includes requirements for government first article testing under FAR 52.209-4, where one unit must be delivered within 180 days for evaluation, followed by a written decision on approval, conditional approval, or disapproval within 135 days of receipt. Approved first articles may be counted toward the contract quantity. An additional $3,035.00 is allocated for government testing costs. The contractor must manage configuration changes via engineering change proposals and remove government identification from non-accepted items. The unit must be delivered to the DLA Distribution facility in New Cumberland, PA, with packaging and palletization strictly following DLA requirements. All provisions supersede any conflicting commercial standards, and full and open competition applies with no set-aside. The required delivery date is initially listed as March 3, 2027, though a need ship date of May 6, 2025, suggests urgency in execution.
MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METALThe contract pertains to the procurement of a metal tube assembly with NSN 4710-01-582-2992, in a quantity of eight units, under solicitation number SPE7M4-26-Q-0801. The item is subject to strict export control regulations under either ITAR or EAR, meaning its technical data cannot be disclosed to foreign persons within or outside the United States without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The delivery date is set for 363 days after the award, with the place of performance identified as Hill AFB, Utah, and the primary point of contact is Lorenzo Rankins. The contract was posted on July 9, 2026, with responses due by July 23, 2026, and is classified under NAICS code 331420 for metal working machinery manufacturing. The Defense Logistics Agency requires compliance with its packaging and cybersecurity standards, including CMMC Level 2 certification for any third-party assessor involved in the procurement process.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 11 days
View Details