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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EE-26-T-2096Federal

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NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

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The contract involves the procurement of three units of Commercial Hardware III IST FCEB under solicitation SPE8EE-26-T-2096, issued by the Defense Logistics Agency Troop Support for delivery to Pearl Harbor Naval Shipyard in Hawaii. The item, identified by CAGE code 01314 and part number 5331, is priced at a fixed unit rate with a total contract value of $3.00, and must be delivered within five days after order placement with an original required delivery date of June 30, 2026. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and the contractor is required to package and label all items in strict compliance with MIL-STD-129 and DLA’s RP001 packaging requirements, overriding ASTM D3951 standards where applicable. Palletization must adhere to DLA procurement guidelines, and the quantity per unit pack is fixed at one unit per pack. The contractor must submit payment requests and receiving reports through the Wide Area Workflow system, adhering to specific invoice formats depending on the nature of the line item, and must maintain current registration in the System for Award Management. The procurement is governed by numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses including prohibitions on trafficking in persons, employment eligibility verification, hazardous materials identification, export controls, hexavalent chromium use, and requirements for electronic submission of documents. The Berry Amendment and Buy American Act apply, and subcontractors must comply with NIST SP 800-171 cybersecurity standards. The offeror must validate all socioeconomic representations, disclose non-domestic material sources, and provide accurate entity identifiers including UEI and CAGE codes. Additive manufacturing is prohibited unless expressly approved by the contracting officer, and quotations are treated as informational responses rather than binding offers. The contracting officer for this action is Philip Ferrara, and technical data must be retrieved from the DLA’s designated portal.

General Info

Three units of part 013145331 solicited by DLA under SPE8EE-26-T-2096, responses due July 15, 2026.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE8EE-26-T-2096

PDF, High priority: read this firstrfq
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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332312. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Jul 15, 2026 to Jul 20, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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Commercial Hardware III IST FCEB
CAGE/PN: 01314 / 5331
E. F. BAILEY CO. USA SEATTLE WA 98108-2400 5610 4TH AVE S
Phone: 2066071125
01URGENT WORK STOPPAGE FOR USS N 02ORTH CAROLINA SSN 777
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017355794 0001 EA 3.000
CAGE/PN:01314 5331
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100
PEARL HARBOR HI 96860-5033
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
SPE8EE-26-T-2096
SECTION B
PR: 7017355794 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET
BLDG 167-1 RECV 808-473-8000X4961
PEARL HARBOR HI 96860-5033
US
M/F: (TCN) N3225361772680
RDD: 999
PROJ: 6T1 TP 1
SUPP ADD: N23190 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A05 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:06/30/2026
SPE8EE-26-T-2096 NSN/Part Number: 013145331 Quantity: 3 EA Purchase Request: 7017355794QTY: 3 Delivery: 5 days ADO

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