This Government Contract opportunity from Department Of Homeland Security was posted on August 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RAW IRON AND STEEL MATERIAL

Awarded

HSFEHQ-09-R-0100Federal

Submission Closed08/05/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331111

DIBBS

Specialized Steel and Alloy SupplyThe Specialized Steel and Alloy Supply subcontract involves the sourcing and delivery of raw metal stock, including steel and alloy bars, sheets, and tubes, for prime contractors supporting Department of Defense DLA supply contracts. All materials must strictly adhere to the grade and quality specifications outlined in the Technical Data Package, and the provider is required to submit Mill Test Reports to verify the origin of the materials. Compliance with the Buy American Act and the Berry Amendment is mandatory to ensure domestic sourcing. This opportunity, categorized under NAICS code 331111, has a response deadline of November 2, 2026, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ASTM 709 Grade 50 Steel Plate and Shape SupplyThis subcontract, managed by the Department of Defense under the W072 Endist Huntington agency, involves the supply of ASTM 709 Grade 50 Zone 2 rolled skin plates with weld bevels and seal bar shapes. These materials are intended for prime contractors working on US Army Corps of Engineers projects, with performance taking place in Marietta. The supplier is required to provide comprehensive traceable mill certifications and testing reports to ensure all structural steel plates and shapes meet strict quality standards. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and 252.225-7002 Buy American standards.

W072 Endist Huntington

POSTED

DEADLINE

Galvanized Steel and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high grade, new galvanized coated steel products to prime contractors working on OC Public Works projects in California. The scope of materials includes Schedule 40 galvanized pipe in 2 inch and 1-1/4 inch sizes, galvanized square tubing, hot rolled galvanized round bars, galvanized steel plates measuring 3/8 inch by 48 inches by 120 inches, and galvanized angles measuring 3-1/2 inches by 3-1/2 inches. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 331111, the contract focuses on the consistent procurement and delivery of essential steel stock to support public infrastructure developments managed by the agency.

POSTED

DEADLINE

Supply of Raw Materials for Container FabricationThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of essential raw materials required for the fabrication of military containers. The scope of supply includes critical industrial components such as steel, aluminum, composites, seals, and hinges, ensuring the structural integrity and functionality of the manufactured units. The agreement is categorized under NAICS code 331111, reflecting its alignment with iron and steel mill operations. Posted on August 14, 2026, the contract establishes the necessary supply chain requirements to support defense logistics and container production efforts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials and Steel Fabrication InputsThe contract centers on the supply of DFARS-compliant raw materials essential for the fabrication of military containers and components, including steel plate, fasteners, and specialized coatings. These materials must meet stringent defense regulatory standards to ensure traceability, origin compliance, and quality assurance throughout the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 331111 indicating primary focus on steel mill production and related inputs. All materials are intended for use in defense-related fabrication projects, necessitating strict adherence to the Defense Federal Acquisition Regulation Supplement throughout sourcing, processing, and delivery. The contract was posted on August 4, 2026, and while the exact location of performance is unspecified, delivery is expected to support defense manufacturing operations across the United States. The subcontractor is responsible for maintaining full DFARS compliance, documenting material origins, and ensuring all products meet technical and regulatory requirements without exception. The award is linked to a specific delivery order under contract SPE8ED26F0167, which references the broader acquisition vehicle SPE8ED25D0003, indicating a pre-qualified procurement framework managed through the DLA’s DIBBS system. Failure to comply with material sourcing rules could result in contract termination or penalties due to the critical nature of the components involved.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace-Grade Material Supply – Superalloy Blanks or ForgingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of aerospace-grade nickel-based superalloy forgings or bar stock, such as Inconel 718. These materials are specifically intended for machining into turbine shroud segments, requiring strict adherence to aerospace certification standards and full material traceability. The contract is categorized under NAICS code 331111 for iron and steel forging and shipbuilding. It was posted on July 21, 2026, and is managed through the DLA's procurement systems to ensure the supply of high-performance materials necessary for critical aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace-Grade Sheet Metal SupplyThe contract entails the supply of aerospace-grade aluminum or steel sheet metal that complies with military specifications for use in fabricating duct assemblies, ensuring mechanical integrity, durability, and performance under extreme operating conditions. The materials must meet exacting standards for composition, thickness, surface finish, and structural properties as defined by applicable defense requirements, and the subcontractor is expected to deliver consistent quality across all lots, with rigorous documentation to verify compliance. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract is tied to NAICS code 331111, indicating it falls under primary metal manufacturing. The contract was posted on July 21, 2026, and is linked to the award identification SPE4A726P6714 through the DIBBS system. Performance locations and point of contact details are unspecified, but the materials will be utilized in defense-related aerospace applications, requiring adherence to strict chain-of-custody and traceability protocols. No set-aside provisions are indicated, meaning the solicitation is open to all qualified suppliers regardless of business size or ownership classification.

Defense Logistics Agency

POSTED

DEADLINE

Material Supply for Austenitic Gray Iron (NI-Resist) CastingsThe contract specifies the supply of certified NI-Resist Austenitic Gray Iron castings conforming to ASTM A436, intended for use in the manufacturing of butterfly valves within defense-related applications. All materials must meet stringent quality requirements and carry full traceability through every stage of production, from raw material sourcing to final delivery, ensuring compliance with strict military and industrial standards. The material is required to be sourced in accordance with DFARS regulations, mandating origin and supply chain transparency to support national security objectives and prohibit the use of non-compliant foreign inputs. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331111 for iron and steel mills and ferroalloy manufacturing. The product is destined for critical defense applications where material integrity and proven performance under stress are non-negotiable. Although specific delivery locations and point of contact details are not provided, the contract is active as of its posting date in July 2026, and all parties must adhere to the full scope of ASTM A436 specifications including chemical composition limits, mechanical properties, and inspection protocols. Supply chain accountability and documentation integrity are central to fulfilling this obligation.

Defense Logistics Agency

POSTED

DEADLINE

Nickel Alloy Metal Sheet SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of specialized nickel alloy metal sheets. The required material must be cold-finished, solution heat treated, and possess specific corrosion and heat-resistant properties. Technical specifications require the sheets to be 0.018 inches thick and strictly adhere to SAE AMS5596N standards and military packaging requirements. This procurement falls under NAICS code 331111 for iron and steel mill products. The contract was posted on July 1, 2026, and is managed through the Defense Logistics Agency to ensure the supply of high-performance metal components meeting rigorous defense industry standards.

Defense Logistics Agency

POSTED

DEADLINE

High-Performance Alloy Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of certified cobalt chromium tungsten nickel alloy material. The material must be provided in a suitable form, such as bar stock or billet, specifically intended for the precision machining of defense-grade valve components. The agreement is categorized under NAICS code 331111 and was posted on July 1, 2026. It focuses on ensuring the supply of high-performance alloy materials that meet strict defense specifications for critical hardware manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Cold-Rolled Steel Sheet Manufacturing and SupplyThe contract pertains to the manufacturing and supply of a single sheet of cold-rolled, annealed carbon steel compliant with SAE AMS5046F and SAE AMS2807C specifications, ensuring strict adherence to material composition, mechanical properties, and surface finish requirements. The product must be produced with precise dimensional tolerances and include full traceability documentation to verify origin, processing history, and conformance to military and aerospace standards. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, falls under NAICS code 331111 for steel mills and ferroalloy manufacturing. The solicitation was posted on June 3, 2026, and the place of performance and point of contact details are unspecified, though the contract is accessible through the DIBBS system via the provided link. The requirement emphasizes quality control and traceability, indicating its critical use in defense or high-reliability applications where material integrity is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials (Steel, Fasteners, Coatings)This subcontract involves the supply of raw materials essential for container fabrication, specifically steel plates, fasteners, and protective coatings. The materials must comply with the Defense Federal Acquisition Regulation Supplement (DFARS), ensuring sourcing and certifications are fully traceable. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for qualified small businesses within the relevant industry, classified under NAICS code 331111, which pertains to primary metal manufacturing. The Department of Defense agency responsible for this procurement is DLA Maritime - Puget Sound, with the place of performance identified as Bremerton. Although specific solicitation details such as the solicitation number and detailed office address are not provided, the contract focuses on fulfilling defense-related material needs with a strong emphasis on regulatory compliance and quality assurance. The subcontract was posted in February 2026 and aims to ensure reliable delivery of DFARS-compliant raw materials to support container fabrication projects in defense applications.

DLA Maritime - Puget Sound

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Homeland Security, specifically the Incident Support Section, is soliciting quotations for a Blanket Purchase Agreement to procure raw iron and steel materials under solicitation number HSFEHQ-09-R-0100. The scope of materials includes structural shapes, square tubes, iron sheets, and round pipes. The agreement is structured with a base year and multiple option years, requiring delivery within 10 calendar days of an order. It is important to note that the BPA itself is not an order and does not obligate funding; formal obligations will be made through subsequent purchase orders. Quotations must be submitted exclusively via email to Mary Petruzzo and must strictly adhere to submission guidelines to be considered. Required documentation includes the Price Template Amendment 002 with pricing for each item, active representations and certifications via ORCA or form 52.212-3, three past performance references for similar deliveries, and the contractor's name, contact information, and DUNS number. Offerors are explicitly instructed not to submit the SF-1449 Solicitation form with their quotation.

General Info

Agency

Department Of Homeland Security → Incident Support SECTION(ISS70)

Contract Value

NAICS

331111 - Iron and Steel Mills

Place of Performance

n/a, DC, USA

Set-Aside

NONE

Awardee

See Below See below USA

Award Issued Date

08/05/2009, 12:00:00 AM UTC

Documents

Amendment 002 to Solicitation HSFEHQ-09-Q-0100

amendment

High

HSFEHQ-09-Q-0100 - Raw Iron and Steel Material BPA

rfq

High

Iron & Steel Price Template Amendment 001 (HSFEHQ-09-Q-0100)

amendment

High

Iron & Steel Price Template Amendment 002 (HSFEHQ-09-Q-0100)

amendment

High

Iron & Steel Price Template (HSFEHQ-09-Q-0100)

bid-schedule

High

HSFEHQ-09-Q-0100+001

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedJul 13

Combined Synopsis

Notice updatedJul 14

Set-aside added: HUBZone Set Aside. The notice description changed.

Notice updatedJul 17

The notice description changed.

Notice updatedJul 22

Response deadline changed from Jul 23, 2009 to Jul 27, 2009. The notice description changed.

Notice updatedJul 22

The notice description changed.

AwardedAug 5

Contract was awarded

Submission Closed

08/05/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Contacts2 people available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Mary PetruzzoCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Carolyn A. AbneyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. HSFEHQ-09-Q-0100 is issued as a Request for Quotation (RFQ) pursuant to FAR Part 12 and Part 13. It is anticipated that multiple Blanket Purchase Agreements (BPA) (see FAR 13.303) will result from this synopsis/solicitation. The Period of Performance will be a base year with an option for four additional option years. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34. This is a Total HUBZone Set-Aside. The NAICS code is 331111. A written RFQ is provided with this synopsis/solicitation which provides the contract line item descriptions and applicable terms and conditions. The requirement is for raw iron and steel material as ordered throughout the BPA period of performance. The contractor shall deliver the order within ten (10) calendar days of reciept of the order.The delivery address for the items will be FEMA Cumberland THSS, 11601 PPG Rd, Cumberland, MD 21501. Offerors shall complete the Price Template provided with this synopsis/solicitation. This template provides the majority of the items that will be purchased under this BPA, although in accordance with FAR 13.303 additional items within the class of supplies may be purchased. The prices for these items will be competitively established at the time of the order. The Offeror shall complete ONLY the cells highlighted in Yellow. The Price proposal shall not include locked cells, hidden cells or hidden formulas. Offerors shall email the Price Template spreadsheet, along with three (3) past performance references to verify successful delivery of similar items, to the Contracting Officer in accordance with the instructions below. Additionally, the Offeror shall include the contractors name, contact information, and DUNS number. The Offeror shall complete 52.212-3 Offeror Representations And Certifications or complete the Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. If the Offeror completes 52.212-3 it shall be provided along with the Price Template and the past performance references. The Government will establish BPA's with Offerors whose offer represents the best value to the Government. The Government will consider the Offerors past performance and price and make a best value determination. FAR clause 52.217-5 EVALUATION OF OPTIONS (JUL 1990) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). Offerors must submit all questions concerning this synopsis/solicitation in writing via email. The email shall identify the solicitation number in the subject line. Questions must be received no later than July 16, 2009, 6:00PM EST. Questions received after this date and time will not be considered. All responses to the questions shall be made in writing and included in an amendment to the solicitation. Quotations are due July 23, 2009 not later than 3:00pm Eastern Standard Time. Quotations will be accepted via email to contact@example.gov. The email shall identify the solicitation number in the subject line. Please contact Ms. Mary M. Petruzzo, Contracting Officer, at +1 (555) 000-0000 or contact@example.gov with questions related to this notice.