This Solicitation opportunity from Department Of Defense was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY 24 Det 6 Consumable Metals

Closed

FA302024Q0066Federal

Submission Closed07/25/2024, 06:00:00 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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Solicitation # SPE8E4-27-T-0127

Solicitation SPE8E4-27-T-0127 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of 8 feet of cold drawn flat metal bar, specifically Steel Comp 4130. The material must meet dimensions of 1.250 inches thick and 1.500 inches wide, with lengths between 10 to 12 feet. Compliance with SAE AMS-S-6758B and SAE AMS2806 is required, and the contractor must provide a Certificate of Quality Compliance with every shipment. Delivery is required within 20 days after award to a destination in Okinawa, Japan. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. Continuous identification markings are required on each unit, and failure to comply with specific labeling requirements for small diameter items may result in product rejection. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the procurement includes a price evaluation preference for certified HUBZone small businesses. All invoicing and receiving reports must be processed through the Wide Area Workflow system.

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DEADLINE

Solicitation # SPE8E4-27-T-0123

Solicitation SPE8E4-27-T-0123 is for the procurement of 6 feet of metal bar, specifically Steel Comp 4130, which must be hot rolled, round, hardened, and tempered. The material specifications require a diameter of 1.250 inches and a weight of 4.170 lbs per foot. Bars must be supplied in whole feet lengths only, ranging from 10 to 12 feet. The delivery is scheduled for November 19, 2026, with a delivery window of 58 days after award, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements using stamping or stenciling, including the NSN, manufacturer's name, and heat and lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Price evaluation preferences are available for SBA-certified HUBZone small businesses.

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Specialty Steel Supply for Breechblock ForgingsThis subcontract, titled Specialty Steel Supply for Breechblock Forgings, involves the procurement of high-strength raw alloy steel stock and billets for prime contractors working on US Army 105mm M20 artillery projects. The supplier is responsible for providing materials that strictly adhere to the metallurgical specifications outlined in drawing 12591138, Rev B, and must deliver the stock directly to the designated forging facility in Watervliet. To ensure quality and regulatory compliance, the contractor must provide Mill Test Reports verifying the chemical composition and mechanical properties of the steel in accordance with DFARS 252.225-7000. Managed under the Department of Defense through agency W6QK Acc Wva, the contract falls under NAICS code 331110, with a response deadline set for November 4, 2026.

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British Stainless Steel

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The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.

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Supply of Steel Comp 630 Round BarsThis subcontract involves the supply of specialized Steel Comp 630 round metal bars for prime contractors supporting Department of Defense supply contracts through Depot Oklahoma. The requirements specify that the material must be in COND H1025 condition, precision cut to a diameter of 5.500 inches and a length of 12.00 feet. The total delivery consists of 15 round steel bars. To ensure quality and compliance, the provider must submit Mill-Material Certification and complete DD Form 1423s in accordance with Metal Certification CDRLs. Performance for this contract is centered at Tinker AFB, with a response deadline set for October 29, 2026.

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Steel Comp 630 Flat Bar SupplyThis subcontract involves the supply of specialized Steel Comp 630 metal bars to prime contractors supporting the Department of Defense via the DDSP New Cumberland Facility. The scope of work requires the manufacture of hot finish, flat bars that are solution heat treated to specific dimensions of 1.000 inch thickness, 2.000 inch width, and lengths between 10 and 12 feet. To ensure quality compliance, the provider must deliver the physical metal bars along with mandatory Mill-Material Certification documents. The project falls under NAICS code 331110 and is performed in New Cumberland, Pennsylvania, with a response deadline set for October 29, 2026.

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POSTED

DEADLINE

Supply of Steel Comp 630 Metal BarsThis subcontract involves the sourcing and manufacture of specialized Steel Comp 630 metal bars to support prime contractors fulfilling DLA Troop Support Metals contracts. The required materials must adhere to NSN 9510-00-448-1536 specifications, featuring dimensions of 1.500 inches in thickness and 5.000 inches in width, with lengths ranging from 10 to 12 feet and a reference weight of 25.50 LB/FT. The total delivery requirement is 29,000 feet of metal bar. Managed under NAICS code 331110 for the Department of Defense, the contract requires the supplier to prepare all materials for First Destination Transportation pickup. Performance will take place in Jacksonville, Florida. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Gulfport, MS, 39501, USA

Set-Aside

SBA

Documents

FA302024Q0014 Provisions and Clauses

specifications

High

Combo+RFQ.pdf

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Timeline

1 update

PhaseClosed

PostedJul 16

Solicitation

Notice updatedJul 16

The notice description changed.

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Contacts2 people available

OfficeSHEPPARD AFB, TX, 76311-2743, USA

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Contacts

Justin Tomlinson

Frank Gillen

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.?No paper copies of the solicitation will be issued.?This announcement constitutes the only solicitation; excluding modifications.?This solicitation is a Request for Quotes (RFQ) to provide?various consumable metals for tech training?at Gulfport, Mississippi.?The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) contract. The U.S. Air Force has a requirement for Consumable metals for the 366 TRS/ Det 6 Structures Apprentice Course at Gulfport, MS. Various metals to be used throughout the course to practice welding, shaping, and forming, as part of the course objectives to be a Structures Apprentice in the US Air Force. See below for the minimum salient characteristics: -(80 Each)CARB HR Coil Conv to A36 Sheet 3/8 48in X 96in -(40 Each)CARB SHT HR CS-B ME 11GA X 48in X 96in -(100 Each)CARB SHT Galv CS-B G90 CT DRY MS 26GA X 48in X 120in -(20 Each)ALUM SHT 5052 H32 Paper INT .063in X 48in X 96in -(20 Each)Stnls SHT CR 304 2B Paper INT Please include Shipping/Delivery in quote. Quested delivery within 30 days ARO. Forklift on site, need to package all steel in stacks of 10 max, due to lift capability. The applicable NAICS code is?331110,?and the small business size standard is?1500 employees.?This requirement is a total set aside for? small business ?concerns.?? The solicitation number is?FA302024Q0066?and is issued as a Request for Quotation (RFQ). See attached - Combo RFQ for the RFQ format.?All documents including the solicitation, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments.? The solicitation will close?at?1:00PM CST?on?25 July?2024. All solicitations must be submitted via email to the Primary and Alternate contacts listed below.? All questions must be submitted by? 1:00 PM CST?on? 21 July?2024. All questions MUST be submitted in writing to the Primary and Alternate contacts listed below as well.?