This Government Contract opportunity from Department Of Defense was posted on January 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rail and Other Track Materials-Award

Awarded

W52P1J-16-T-3001Federal

Submission Closed01/27/2016, 12:00:00 AM 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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Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

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Copper Alloy 715 Metal Bar SupplierThis subcontract involves the supply of Copper Alloy 715 metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The requirement specifies the delivery of 62,000 feet of hot or cold worked round bars, each featuring a 1.500 inch diameter and lengths ranging from 8 to 12 feet. All materials must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense regulations. Managed by the DDSP New Cumberland Facility, the contract falls under NAICS code 331110. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 30, 2026, for this procurement effort.

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DEADLINE

Specialized Alloy/Steel Supply for Shaft ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, focuses on the procurement of specialized alloy and steel for shaft manufacturing. The selected provider is responsible for sourcing and delivering high-grade raw metal stock that adheres strictly to the metallurgical specifications established by the Government Design Control Activity. To ensure full compliance with restricted source requirements, the provider must supply comprehensive Mill Test Reports alongside the materials. The scope of work involves the direct delivery of certified raw material stock to the prime contractor's manufacturer. Performance for this contract is centered in San Diego, California. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 331110.

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Specialty Metal Supply for Valve ComponentsThis subcontract, titled Specialty Metal Supply for Valve Components, involves the procurement of certified raw specialty metals or alloys to support prime contractors fulfilling DLA supply contracts. The selected provider will source and deliver high-grade steel or alloys specifically meeting the material specifications required for steering valve poppets. The contractor is responsible for delivering certified raw material stock accompanied by Material Test Reports and certifications of authenticity that adhere to strict military or aerospace standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline set for October 27, 2026.

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Supply of Hardened and Tempered 4130 Steel BarsThis subcontract with the Department of Defense involves the supply of hot rolled, round 4130 steel bars intended for prime contractors fulfilling DLA supply contracts. The required material must be hardened and tempered with a diameter of 1.250 inches and a weight of 4.170 lb/ft, provided in whole foot lengths of 10, 11, or 12 feet. All bars must be marked via stamping or stenciling and must strictly adhere to the metallurgical and dimensional specifications provided. The contract falls under NAICS code 331110 and requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 30, 2026, for this procurement effort.

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Raw Material Supply for Steering ShaftsThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, focuses on the supply of raw metal stock for the production of steering shafts. The scope of work involves sourcing specialty steel or alloys in the form of bars, tubing, or billets that strictly adhere to the chemical and physical properties outlined in the provided technical data. The selected provider is responsible for delivering the raw materials along with necessary material certifications and Mill Test Reports. Additionally, the contractor must ensure full compliance with FAR 52.222-18 regulations. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026, falling under NAICS code 331110.

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Supply of Nickel Alloy K-500 Metal BarsThis subcontract involves the supply of 48 units of Nickel Alloy K-500 metal bars to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The required materials are cold drawn, round, annealed bars with a 0.750 inch diameter and lengths ranging from 6 to 20 feet. To ensure quality and structural integrity, all bars must undergo ultrasonic testing and be marked according to Q0-N-286 Paragraph 3.10. The contract requires the delivery of the specified bars along with all necessary test reports and certifications. Performance will take place in Tracy, California, under NAICS code 331110. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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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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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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Proprietary Haynes Alloy Sheet SupplyThis subcontract, managed by the NASA Shared Services Center, involves the procurement of proprietary Haynes International alloy sheet materials to support prime contractors on projects at the NASA Glenn Research Center in Cleveland. The scope of work specifically requires the sourcing and provision of Haynes 230, 233, 282, and 244 alloys. The supplier is responsible for delivering the physical alloy sheets along with comprehensive certifications of compliance. This includes verification of AMS specifications regarding mechanical properties and chemistry, as well as the provision of OEM names and lot numbers. This opportunity is designated as a total Small Business Set Aside under NAICS code 331110.

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Nickel Alloy 718 Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified Nickel Alloy 718 bar stock for prime contractors. The selected provider is responsible for sourcing and delivering raw material equivalent to Inconel 718, ensuring that all shipments are accompanied by Mill Test Reports to verify the precise alloy composition. The contract is designated as a total Small Business Set Aside under NAICS code 331110. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic source preference for the materials provided.

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1 day ago

DEADLINE

in 7 days

AI Contract Overview

This firm fixed price contract, issued by the Department of Defense under the USA Joint Munitions Command, is a 100 percent small business set aside for the procurement of rail and other track materials. Falling under NAICS code 331110 and FSC 2250, the requirement includes a wide array of hardware such as 115 pound straight rails, railroad tie plates, track bolts, lockwashers, joint bars, and drive on rail anchors. Additionally, the contract specifies the delivery of 20 railroad turnouts featuring manganese self guarded frogs and associated switch components. All materials are to be delivered FOB Destination to the Defense Generator and Rail Center at Hill Air Force Base in Utah, with a required delivery window between March 2 and March 10, 2016. The solicitation was managed by the U.S. Army Contracting Command in Rock Island, Illinois. Eligible contractors were required to be registered in the System for Award Management database to provide these goods.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$928,203.24

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

Defense Generator & Rail Center (DGRC) 6233 Aspen Ave, Building 1701, HILL AFB, UT, 84056-5908, USA

Set-Aside

NONE

Awardee

MENARD INDUSTRIES LLC

Award Issued Date

01/21/2016, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedOct 13

Presolicitation

Notice updatedDec 8

Set-aside removed. The notice description changed.

Type ChangedDec 29

Presolicitation → Solicitation

AwardedJan 21

Contract was awarded

Submission Closed

01/27/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Michael J. McCollumContract Specialist

contact@example.gov

+1 (555) 000-0000

Samantha KeeganContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Supply Class (FSC) 2250, North American Industry Classification (NAICS) Code 331110 with size standard for small business of 1,000 employees. Rail and Other Track Materials as follows: 1) WASHER, LOC NEW 1" X 3/8" SQUARE LOCKWASHER FOR 1" RAILROAD TRACK BOLT (7,100 EA) 2) BAR, COMPROMISE, RR (23 PR) 3) BOLT ON WHEEL STOP FOR 115# RAIL (2 EA) 4) PLATE, RAILROAD TIE PLATE FOR 115RE RAIL. RELAY 5-1/2" BASE DSTP NO CANT 7-1/2 " X 14" 5 HOLE (18,400 EA) 5) BOLT, TRACK RAILROAD BOLTS WITH NUTS 1" X 6" X 50 (APPROXIMATELY 25 PER KEG) (7,100 EA) 6) RAIL, RAILROAD NEW 115# STRAIGHT RAIL, 39 FOOT LENGTH WITH A PUNCH OF 3 1/2" X 6" X 6" (592 EA) 7) TURNOUT,RAILROAD TURNOUT A.R.E.M.A. 3 115-55-2 PLAN #8 NON INSULATED, NON PANELIZED TO INCLUDE: 1 #8 SOLID MANGANESE SELF GUARED FROG WITH BOLTS, STRAPS, NO BARS, & 3/4" THICK HOOK TWIN FROG PLATES, 1 PR 16'6" DOUBLE REINFORCED KNIFE SWITCH POINTS WITH ADJ SIDE JAW CLIPS, 1 HEAD & 1 BACK ROD, 1 PR HEEL BLOCKS COMPLETE, 1 GUAGE PLATE WITH RIGID BRACES, 14 SLIDE PLATES WITH RIGID BRACES, 2 PLAIN PLATES, 4 HEEL PLATES, 36 HOOK TWIN TURNOUT PLATES, 1 RACOR 22E SWITCH STAND, EGRONOMIC HANDLE & 60" CONNECTING ROAD, ALL DOMESTIC MATERIAL EXCEPT IMPORTED SMSG FROG, FOR 115# RAIL (20 EA) 8) BAR, JOINT,JOINT BARS, NEW OR RECONDITIONED FOR 115# RE STANDARD RAIL, TOELESS BARS, 36" PUNCHED 6X6X7X6X6 FOR 1" BOLT (1,180 PR) 9) ANCHORS, NEW 5 1/2" BASE DRIVE ON RAIL ANCHORS, UNIT V FOR 115RE RAIL (7,020 EA) FOB Destination: Defense Generator & Rail Center (DGRC), 6233 Aspen Ave, Building 1701, Hill AFB, UT 84056-5908. This will be a 100% small business set aside, firm fixed price. Required delivery schedule March 2 through March 10, 2016. The approximate issuance date for this solicitation is October 28, 2015. The solicitation shall be issued via the internet at http://www.fbo.gov. Any changes to the solicitation shall also be posted to the website and it is the contractor's responsibility to check these sites daily for any posted changes. All contractors who provide goods and or services to the Department of Defense, must be registered in the System for Award Management (SAM) database. You may register in SAM via the internet at https://www.sam.gov/portal/public/SAM/ or contact the SAM Registration Assistance Center at 1-866-606-8220, customer service, and request the registration form and assistance packet for completion. Direct any questions prior to the applicable opening date in writing to: U.S. Army Contracting Command - Rock Island, ATTN: CCRC-ID/ SSG Michael J. McCollum, 3055 Rodman Ave., Rock Island, IL 61299-8000 or e-mail: michael.j.mccollum12.mil@mail.mil.

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