This Government Contract opportunity from Department Of Homeland Security was posted on December 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Moyno 2000 Series Replacement Pump

Closed

70Z04518QPJT15100Federal

Submission Closed12/13/2017, 09:00:00 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

New

Federal

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.

POSTED

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # W8482-275677/A

The Department of National Defence is soliciting offers for the procurement of metallic tubing under solicitation number W8482-275677/A. The requirement consists of two line items, each for 30 feet of metallic tube (Part Number 140143 / NSN 4710-21-9121659), manufactured by Alco Investment Company. These components are intended for seawater circulation, service sea water, fire main, and black and grey water collection systems on HFX-class vessels. Deliveries are requested on a Delivery Duty Paid basis to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The response deadline is October 15, 2026, following an extension from the original October 7 date. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Bidders must provide the part number and NCAGE code for the items offered; those proposing equivalent or substitute products must provide complete specifications, descriptive literature, and compliance statements to ensure no adverse effect on existing equipment warranties. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for US-based contractors, and ISO 9001:2015 quality management standards.

Department of National Defence

POSTED

DEADLINE

Precision Metal Tubing SupplyThe Precision Metal Tubing Supply subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw metal tubing stock to support prime contractors for Taiwan Foreign Military Sales requirements. The specified material must feature a precise 0.625 inch outer diameter and a 0.049 inch nominal wall thickness. To ensure quality and compliance, the supplier is required to provide mill test reports verifying both the material composition and dimensions. Environmental compliance is a key requirement, as all provided tubing must be free of Class I ozone-depleting chemicals. This procurement falls under NAICS code 331210 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Material Supply for Vehicular BracketsThis subcontract involves the supply of certified raw metals and alloys specifically for vehicular brackets under a Department of Defense agency, DLA Weapons Support Land Supplier Opns Vehicle Spt. The provider is responsible for sourcing and delivering materials that strictly adhere to the technical specifications of NSN 2590-01-614-5910, with performance taking place in New Cumberland. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports for full material traceability and maintain strict adherence to ITAR and EAR export controls for all restricted materials. The procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Metal Sheet (NSN 9515-00-640-4204)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one unit of Metal Sheet, identified by NSN 9515-00-640-4204. The selected contractor is responsible for sourcing the material, ensuring it is packaged for international transport, and coordinating delivery to the SRF-JRMC at Yokosuka Naval Base in Japan under FOB Destination terms. Compliance requirements include providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, while adhering to the quality standards set forth in FAR 52.246-2. The opportunity falls under NAICS code 331210, with a response deadline established for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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

DEADLINE

Supply of Steel Pipe Nipples (NSN 4730010238634)This subcontract involves the manufacture and supply of steel pipe nipples meeting NSN 4730010238634 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing hardware that adheres to strict steel material standards, packaging the items for First Destination Transportation, and managing delivery to the designated location via FOB Origin. The project falls under NAICS code 331210 and is associated with a place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Metal SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of certified aerospace and defense-grade raw metals. The supplier is responsible for sourcing high-strength alloys and specialized metals necessary for the production of NSN 5342013089166, ensuring all materials align with the provided technical data package. Key deliverables include the provision of Material Test Reports and certifications of compliance, with strict adherence to DFARS specialty metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Tracy, California. Interested parties must respond by October 27, 2026. The selected contractor will be tasked with delivering the certified raw metal stock directly to the manufacturer to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → Base KODIAK(00045)

NAICS

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

Place of Performance

KODIAK, AK, 99619, USA

Set-Aside

NONE

Documents

Justification.pdf

Manufacture_Letter.pdf

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Timeline

PhaseClosed

PostedDec 8

special-notice

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2017, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base KODIAK(00045)

Contacts1 person available

OfficeKODIAK, AK, 99619, USA

Organization / AgencyDepartment Of Homeland Security → Base KODIAK(00045)

Office AddressKODIAK, AK, 99619, USA

Contacts

Brianna N. Gagnon

contact@example.gov

Full Description

United States Coast Guard Base Kodiak intends to issue a sole source procurement action with Alaska Pump & Supply, Inc. for the procurement of the following commodities: Moyno 2000 Series Replacement Pump Model - 1G065G1CDF3AAA w/ 90deg suction flange, FKM Stator, Chrome Plated Stator. This requirement is conducted under the Federal Acquisition Regulation (FAR) 13.106-1(b) and FAR 6.302-1. This is a notice of intent to award a sole source procurement action and is not a request for competitive proposals. Firms who want to challenge the sole source must submit an interest letter that demonstrates your firms ability to provide an equivalent supply as described above. Interested parties must provide rationale as to why they should be considered. All interested firms must respond to this synopsis by December 13, 2017 by 4:00pm EST to SK2 Brianna Gagnon email, Brianna.n.gagnon@uscg.mil or by phone 907-487-5180 X6635. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion for the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

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