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Forging-Grade Steel Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-390W.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHAFT, PROPULSION, SHIP

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw metal stock, including billets and ingots, for prime contractors on DLA Land and Maritime fluid handling projects. Provides certified high-strength alloy steel or marine-grade metal stock meeting technical specifications for NSN 2010016815888. Provides Mill Test Reports to ensure metallurgical compliance and ensures materials are free of Class I ozone-depleting chemicals. Delivers raw metal stock to the forging facility.

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Same NAICS industry code

NAICS: 331110
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Basic Ordering Agreement for Steel
Solicitation # W519TC26BOAS
The Department of Defense, through the Army Contracting Command-Rock Island Arsenal, is establishing a multi-award, no-cost Basic Ordering Agreement (BOA) for the procurement of raw metal stock and components. This three-step procurement framework begins with a qualification phase where small businesses must demonstrate technical capability by completing a detailed purchase description of steel, aluminum, and other metal stocks. Qualified offerors who are rated acceptable under the technical factor and meet administrative requirements, including active SAM.gov registration and a conditional CMMC Level 2 Self-Assessment, will be placed into a qualified pool. The BOA is valid for up to five years, with annual reviews conducted by the PCO to determine continued eligibility or to on-ramp and off-ramp contractors based on performance and compliance. Once the master BOA is executed, the government will issue competitive, order-level Requests for Quotes exclusively to the qualified pool for specific needs at various CONUS sites, including the Blue Grass Army Depot and Pine Bluff Arsenal. These individual orders will be awarded as Firm-Fixed-Price contracts. Compliance with the Non-Manufacturer Rule and subcontracting limitations, requiring primes to perform at least 50 percent of manufacturing costs, will be monitored at the order level. All deliveries must adhere to strict marking and identification standards per MIL-STD-130 and MIL-STD-129, with electronic invoicing processed through the Wide Area Workflow system.
W6QK Acc-Ri

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 331110
New
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Bent Tube & Fittings
Solicitation # W519TC26QA165
Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.
W6QK Acc-Ri

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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