This Pre-Solicitation opportunity from Department Of Justice was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FMC LEXINGTON POWERHOUSE AND BOILERS UPGRADE 26Z1BB6

Closed

15B10926Q00000018 Federal

Submission Closed08/25/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 331210

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Ok DLA Aviation At Oklahoma City

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Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

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DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

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8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

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W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

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Solicitation # W8482-275677/A

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Supply of Cobalt Alloy L-605 Metal BarsThis subcontract involves the supply of Cobalt Alloy L-605 metal bars to prime contractors supporting Defense Logistics Agency contracts. The required materials are hot rolled, round, solution heat treated bars with a 0.500 inch diameter and lengths ranging from 10 to 12 feet. All supplies must strictly adhere to SAE AMS5759P and SAE AMS2806 standards, and the provider must possess the necessary hot rolling and solution heat treatment facilities to ensure compliance. Deliverables include the physical metal bars along with the required Mill-Material Certifications. This opportunity falls under NAICS code 331210 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026.

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DEADLINE

Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)This subcontract involves the procurement and delivery of aerospace-grade raw materials, alloys, or composite substrates required for panel assemblies under NSN 1560-01-527-139. The selected provider will support prime contractors on DLA supply contracts by sourcing materials that strictly adhere to the Technical Data Package specifications. To ensure full government quality compliance, the provider must supply all necessary material certifications and mill test reports upon delivery to the manufacturer. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is designated as Robins Air Force Base. Interested parties must respond by October 27, 2026, to provide the certified materials necessary for these critical aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Federal Bureau of Prisons is seeking commercial-grade plumbing and pipe fittings to upgrade the powerhouse and boiler systems at the Federal Medical Center in Lexington, Kentucky. The contract will be awarded as a firm-fixed-price commercial supply contract under FAR Part 12, with quotations solicited directly from at least three sources to ensure maximum competition. The requirement includes a list of specific items such as black anodized steel piping, ball valves, check valves, elbows, flanges, and straight pipe segments in various sizes and configurations, all of which must meet or exceed the technical specifications outlined in the upcoming Request for Quotations. Delivery is mandatory within 30 days of the contract award date, and no installation services are included—only the supply of materials. All proposals must demonstrate the offeror’s capacity to meet delivery deadlines, technical performance standards, and past reliability, as the award will be based on best value rather than solely on lowest price. The North American Industry Classification System code 331210 applies, aligning with iron and steel pipe and tube manufacturing, and vendors must be registered in SAM.gov with business size metrics within the established standard to qualify. The anticipated award date is August 25, 2026, with proposals due by 2:00 p.m. ET on that day. The contracting office is the Federal Medical Center in Lexington, KY, and all deliveries must be made to that location. Subcontracting is permitted but is the sole responsibility of the prime contractor; the government maintains no contractual relationship with any subcontractors.

General Info

Firm-fixed-price contract for commercial plumbing supplies to Federal Medical Center, Lexington, KY, due August 25, 2026.

Agency

Department Of Justice → Fmc Lexington

Contract Value

$52,017.62

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

Lexington, KY, 40511, USA

Set-Aside

NONE

Awardee

MCMASTER-CARR SUPPLY COMPANY

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 10

Presolicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fmc Lexington

Contacts1 person available

OfficeLEXINGTON, KY, 40511, USA

Organization / AgencyDepartment Of Justice → Fmc Lexington

Office AddressLEXINGTON, KY, 40511, USA

Contacts

Brett Miracle

contact@example.gov

Full Description

Pre Solicitation Notice Synopsis

THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR A REQUEST FOR QUOTATIONS. PRE-SOLICITATION NOTICE IS POSTED IN THE GOVERNMENTWIDE POINT OF ENTRY IN ACCORDANCE WITH FAR 12.201-1(c)(2) [Deviation Aug 2025].

The Federal Bureau of Prisons (FBOP) announces a proposed contract action for the award of a firm-fixed-price commercial supply contract for the procurement of supplies to update powerhouse/Boiler system for the Federal Medical Center located in Lexington, Ky. FMC Lexington is a federal medical center located at 3301 Leestown Rd, Lexington Ky, 40511

This acquisition will be conducted using FAR Part 12 [Deviation Apr 2026], Acquisition of Commercial Products and Commercial Services, in conjunction with the simplified procedures at FAR 12.201‑1 [Deviation Apr 2026]. In accordance with FAR 12.201‑1(c)(2) [Deviation Apr 2026], quotations will be solicited directly from at least three sources. This pre‑solicitation notice is posted in the Governmentwide Point of Entry (GPE) to promote competition to the maximum extent practicable.

The requirement consists of the purchase and delivery of a commercial‑grade Supplies listed below, including all components, accessories, and manufacturer‑recommended equipment necessary for full functionality. All items must meet or exceed the specifications that will be provided in the forthcoming Request for Quotations (RFQ). Delivery shall be made to FMC Lexington. No installation services are required.

Items

2 in Nominal Pipe Size, Male NPT x Male NPT, 6 ft Lg, Schedule 80, Black Anodized Steel, Quantity 240 ft
1 ¼ in. MILWAUKEE VALVE, Swing, Y-Style Valve Body, Swing Y Check Valve, Quantity 35
SHARPE, 2 in, Carbon Steel, Manual Two-Way Ball Valve, Quantity 20
2 in. MILWAUKEE VALVE, Swing, Inline Valve Body, Swing Check Valve, Quantity 12
SHARPE, 1 1/4 in, Carbon Steel, Manual Two-Way Ball Valve, Quantity 25
1/2 in Nominal Pipe Size, Male NPT x Male NPT, Black Anodized Steel, Sched 80, Quantity 320 ft
2 in x 2 in, Threaded x Threaded, Metal Pipe Straight, Quantity 25
2 in, Female NPT Threaded, Metal Pipe Flange, Quantity 30
2 in x 2 in, Threaded x Threaded, Metal Pipe Elbow, Quantity 25
1 1/4 in x 1 1/4 in, Threaded x Threaded, Metal Pipe Elbow, Quantity 25
1/2 in x 1/2 in, Threaded x Threaded, Metal Pipe Elbow, Quantity 40
1/2 in x 1/2 in, Threaded x Threaded, Metal Pipe Straight, Quantity 30

All deliverables must be delivered no later than 30 days from the closing date

The NAICS code for this requirement is 423720-Plumbing and Heating and supplies Merchant, 444180- Building Material Dealers, 331210-iron and Stell pipe & tube Manufacturing, and 332919- Other Metal Valve and Pipe Fitting Manufactures.

The anticipated award date for this requirement is August 25th, 2026

IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. To qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above. If you have questions about SAM, Government procurements in general, or need assistance in the preparation of your bid/proposal/offer, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was authorized by Congress in 1985 to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org.

Offerors should be prepared to demonstrate their ability to meet or exceed the required delivery timelines, as well as provide supporting information that clearly identifies their capacity, reliability, and performance record. The Government intends to evaluate proposals based on the overall value offered, not solely on the lowest price. Award will be made to the offeror whose proposal represents the best value to the Government, considering delivery, technical capability, past performance, and price.

This synopsis is intended only for those who would be entering into a Prime contract with the FBOP for the entirety of this project. The FBOP does not award subcontracts. Subcontracts (if applicable/necessary) are the responsibility of the Prime contractor. The FBOP has no privity of the contract with subcontractors.

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