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This Government Contract opportunity from Department Of Agriculture was posted on May 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nez Perce-Clearwater NF Moose Creek Gates IMAT

Awarded
12034318Q0125Federal

Contract Overview

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

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NAICS: 331210
New
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Aerospace Raw Material Supply (Specialty Alloys)This subcontract, titled Aerospace Raw Material Supply (Specialty Alloys), involves the procurement and delivery of certified raw materials for prime contractors working on DLA Aviation F-118 engine projects. The scope of work includes providing aerospace-grade alloy bars, forgings, or castings, all of which must be delivered to the manufacturer with full traceability and accompanying Material Test Reports. To ensure quality and compliance, the Department of Defense requires the supplier to maintain ISO 9001 certification and provide all necessary material certifications. This opportunity is managed by DLA Aviation in Oklahoma City under NAICS code 331210, with a response deadline set for October 30, 2026.
Ok DLA Aviation At Oklahoma City

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about 10 hours ago

DEADLINE

in 10 days
NAICS: 331210
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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.
W6QK Acc Wva

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 331210
New
Federal
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.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 331210
New
Federal
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.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 331210
New
Federal
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.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 331210
New
International
Supply of Hydraulic Swivel JointsThis subcontract involves the supply of hydraulic swivel joints for prime contractors working on Department of National Defence HFX Class ship projects. The required components must be original equipment manufacturer parts or equivalents that match Part Number 8365644 for use in propeller shafting systems. All supplied materials must adhere to Quality Assurance Code C. The contract requires delivery of the joints to CFB Halifax and CFB Esquimalt, with performance taking place across Nova Scotia and British Columbia. This opportunity is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 15 days
NAICS: 331210
New
International
Tube,Metallic
Solicitation # W8482-275677/A
The Department of National Defence is soliciting offers for the procurement of metallic tubing under solicitation W8482-275677/A. The requirement consists of two line items for 30 feet of metallic tube each, totaling 60 feet, specifically designed for seawater circulation, fire main, and black and grey water collection systems on HFX-class ships. The specified part number is 140143 (NSN 4710-21-9121659) from manufacturer Alco Investment Company. Deliveries are requested on a Delivery Duty Paid basis to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The solicitation closing date was extended via multiple amendments to November 5, 2026. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria, including the provision of part numbers and NCAGE codes. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications, descriptive literature, and guarantees that third-party warranties will not be adversely affected. Required submission documents include the Offeror Submission Details in both Excel and PDF formats, as well as the Offeror Submission and Declaration forms. Upon delivery, contractors must provide both the original equipment manufacturer mill test certificate and a Certificate of Conformance. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for US-based contractors, and NATO TL8100-0100 for EU contractors. All items must be marked with UCC/EAN-128 bar coding and comply with Canadian Forces Packaging Specification D-LM-008-002/SF-001. For hazardous materials, bilingual Safety Data Sheets and compliance with the Hazardous Products Act are required. Quality assurance is governed by Quality Assurance Codes C or Q, with a strong recommendation for ISO 9001:2015 compliance. The procurement is subject to a preference for Canadian goods and services and is designated as a defence contract.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 16 days
NAICS: 331210
New
DIBBS
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

1 day ago

DEADLINE

in 10 days
NAICS: 331210
New
DIBBS
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

1 day ago

DEADLINE

in 10 days
NAICS: 331210
New
DIBBS
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

1 day ago

DEADLINE

in 13 days
NAICS: 331210
New
DIBBS
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

1 day ago

DEADLINE

in 10 days
NAICS: 331210
New
DIBBS
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

General Info

Agency

Department Of Agriculture → USDA Forest Service

Contract Value

$87,390

NAICS

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

Place of Performance

Moose Creek Ranger District 831 Selway Road, KOOSKIA, ID, 83539, USA

Set-Aside

NONE

Awardee

EMPIRE EXCAVATION & DEVELOPMENT CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Forest Service
Contacts2 people available
OfficeCOEUR D ALENE, ID, 83815, USA
Organization / AgencyDepartment Of Agriculture → USDA Forest Service
Office AddressCOEUR D ALENE, ID, 83815, USA
Contacts
Marion P. DanielContracting Officer
contact@example.gov
+1 (555) 000-0000
Bill KesselTechnical Contact
contact@example.gov
+1 (555) 000-0000

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NAICS: 621111
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Solicitation 1282A727Q0004 is a Request for Quotation issued by the USDA Forest Service for on-site medical services at the Box Elder Job Corps Center in Nemo, South Dakota. This 100% Small Business Set-Aside seeks a licensed medical professional, such as a Physician, Nurse Practitioner, or Physician Assistant, to provide basic health services for students aged 16 to 24. The scope of work includes initial physical intakes, examinations, assessments, treatment, issuance of prescriptions for controlled and non-controlled medications, immunizations, chronic care management, and the coordination of medical referrals and hospitalizations. The requirement consists of 400 annual hours, typically delivered one or two days per week, and must comply with OSHA, HIPAA, and American Medical Association guidelines. The contract is structured as a Firm Fixed Price award featuring a base year from December 15, 2026, to December 14, 2027, with four subsequent option years and a potential six-month extension. To be considered responsive, offerors must submit pricing for all CLINs, a technical proposal including a completed Quoter’s Questionnaire, and past performance data from the last three years. Key personnel must provide current resumes, a valid DEA license, and proof of medical liability insurance of at least $1 million. Award will be based on the best value to the Government, evaluating technical capability and past performance. Quotes are due by November 5, 2026, and must be submitted in Microsoft Word or Adobe PDF format.
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Vehicle Recompete: CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL — INDEFINITE DELIVERY / DEFINITE QUANTITY 12024B25Q7002The Forest Service has established an Indefinite Delivery / Definite Quantity contract for a Clerical Support Unit for Region 13 - National under vehicle 12024B25Q7002. The ordering period for this vehicle remains active until April 17, 2028. To date, the contract has generated 110 active task orders with a total combined value of $11,511,828.16, distributed across 48 awards. Nineteen different companies currently hold orders on this vehicle, with Fire Dawg Green, Inc., Johnson & Associates Business Services, LLC, and Nomadic Land Camps, LLC serving as the top three incumbents by total value. Individual task orders range significantly, with the highest single values awarded to 310 Dust Control LLC and Nomadic Land Camps LLC. There is a medium confidence level that this contract will be subject to a recompete.
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