This Solicitation opportunity from Department Of Homeland Security was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Purchase of Metals
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This solicitation, numbered 70Z03826QK0000011, is a Request for Quotation issued under FAR Subpart 12.201 for the purchase of various metal components, including titanium sheets, aluminum plates, copper round bar, stainless and steel tubes, and other specialized alloys, all of which must be new and approved. The acquisition is structured as a firm-fixed-price purchase order and is 100% set aside for small businesses, with the NAICS code 336413 and a size standard of 1,250 employees. Offerors must self-certify as small businesses and provide their Unique Entity Identifier (UEI) and, if applicable, their CAGE code. Performance is governed by Attachment 1, which details technical specifications for each of the 17 contract line items, including material grades, dimensions, and thicknesses, with no drawings or schematics provided by the government. All items must be delivered within 90 days after receipt of order to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, under F.O.B. destination terms, and each shipment must be individually packaged with approved internal protection, preserved to prevent deterioration for at least one year, and properly labeled with NSN, part number, serial number, quantity, and purchase order information. The contract requires full compliance with a suite of Federal Acquisition Regulation clauses, including mandatory submission of a Certificate of Conformance for each line item per FAR 52.246-15, which must include NSN, part number, serial number, and purchase order details. Packaging is strictly regulated with prohibitions on pop-corn, Styrofoam, peanut packing, and shredded paper, and bulk shipments are limited to 100 pieces per container. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) process, where only the lowest priced offer that meets all technical requirements in Attachment 1 will be considered for award; technical acceptability is a pass/fail criterion with no trade-offs allowed. Special compliance obligations include adherence to prohibitions on covered telecommunications equipment from Huawei, ZTE, Hikvision, Dahua, and Kaspersky, as well as restrictions on products originating from Iran, Sudan, Cuba, Burma, and North Korea under OFAC and FASCSA regulations. Offerors must certify compliance with these restrictions and disclose any non-compliant items, including manufacturer details and CAGE codes, to
General Info
Agency
NAICS
Place of Performance
NCSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. Solicitation number 70Z03826QK0000011 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO).
The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1,250 employees. This solicitation is 100% Set-Aside for Small Business.
It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis for the items listed below. A full description of the requirements may be found in Attachment 1 – Requirements – 70Z03826QK0000011. Small business concerns having the expertise and required capabilities to provide these items, by the required delivery date, are invited to submit offers in accordance with the requirements stipulated in this solicitation. All items shall be NEW approved items.
SCHEDULE OF SUPPLIES
CLIN Number Nomenclature Part Number (PN) Quantity (Qty)
1 Titanium Sheet N/A 1 each
2 Aluminum Plate N/A 8 each
3 Titanium Sheet N/A 2 each
4 Copper Round Bar N/A 1 each
5 Aluminum Angle N/A 1 each
6 Stainless Round Bar N/A 2 each
7 Aluminum Plate N/A 1 each
8 Alloy Steel Sheet N/A 3 each
9 Steel Square Tube N/A 3 each
10 Steel Square Tube N/A 1 each
11 Steel Square Tube N/A 5 each
12 Aluminum Round N/A 1 each
13 Stainless Plate N/A 3 each
14 Aluminum Plate N/A 20 each
15 Stainless Sheet N/A 1 each
16 Stainless Round Bar N/A 2 each
17 Stainless Round Bar N/A 4 each
The contractor shall furnish a Certificate of Conformance (COC) for each line item in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.
NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG.
Please carefully review this solicitation’s attachments for additional information on this requirement including the evaluation criteria, each CLIN’S requirements, and applicable clauses.
- Attachment 1 – Requirements – 70Z03826QK0000011
- Attachment 2 – Terms and Conditions – 70Z03826QK0000011
The closing date and time for receipt of offers is 20 May 2026 at 2:00 p.m. Eastern Daylight Time. Anticipated award date is on or about 21 May 2026. Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03826QK0000011 in the subject line.
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