This Government Contract opportunity from Department Of Homeland Security was posted on September 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70Z08423DWOPLNS02Federal

Submission Closed08/22/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332111

New

DIBBS

Steel Bar Supply (Hot Rolled/Forged)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0037

Solicitation SPE8E4-27-T-0037 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for 230 feet of structural steel angle, UNS K02600. The material must have dimensions of 2.500 inches height, 2.500 inches width, and 0.312 inches thickness, with a reference weight of 5.000 lb/ft. Supplies must be delivered in whole feet lengths between 20 and 30 feet. A quantity variance of plus or minus 10 percent is permitted. The required ship date is August 3, 2026, with a final delivery date of September 20, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation lists FOB Destination, offers must be submitted based on FOB Origin under the First Destination Transportation program. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards. Marking must comply with MIL-STD-129 and include the contract delivery order number, NSN, specification number, material grade, manufacturer details, and dimensions, using only stamping or stenciling. Packaging and preservation must follow ASTM A700 and RP001. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system by October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0046

Solicitation SPE8E4-27-T-0046 is a federal procurement issued by the Defense Logistics Agency Troop Support for extruded carbon steel structural channels. The required material must adhere to ASTM-A6 Table A2.5 C-Shapes and ASTM A36/A36M-19 standards, featuring an overall width of 2.000 inches, a flange height of 1.000 inch, and a base flange thickness of 0.188 inches. The items are specified at a nominal length of 12 feet with a reference weight of 2.78 lb/ft. Delivery is required within 20 days after order, with a required delivery date of June 12, 2026, shipped FOB Origin to Minot Air Force Base, North Dakota. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and marking compliance, including the provision of a Mill-Material Certification and continuous identification markings per ASTM A6/A6M and MIL-STD-129. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700. This procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and a price evaluation preference for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5213

Solicitation SPE4A6-27-T-5213 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 1,207 retaining pins under NSN 5315-00-598-9361. The contract requires delivery within 167 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The procurement is categorized under NAICS code 332111 and may be a candidate for automated award, with a price evaluation preference available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a minimum of ISO 9001:2015 compliance for inspection systems and SAE AS9100 for higher-level quality requirements. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS safeguarding for covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0129

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0130

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0122

Solicitation SPE8E4-27-T-0122 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of Cobalt Comp L-605 metal bars. The material must be hot rolled, round, and solution heat treated, with a diameter of 0.500 inches and lengths between 10 and 12 feet. The procurement specifies a quantity of 2 feet, with a required delivery date of October 8, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the point of origin. Technical compliance is governed by SAE AMS5759P Revision P and SAE AMS2806 Revision D, with additional quality requirements outlined in QAP 13873. A Certificate of Quality Compliance is mandatory for every shipment. The contract enforces strict marking and packaging standards, including MIL-STD-129 and ASTM A700, and requires continuous identification markings on each unit. Eligibility is restricted to suppliers on the Qualified Suppliers List for Manufacturers or Distributors (QSLM/QSLD). Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0126

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0454

Solicitation SPE7L4-27-T-0454 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for five sediment strainer elements. The required items are identified as critical application items, specifically Admiral Filter Company LLC part number 600483 and NSN 4730-01-123-2185. Delivery is required by November 29, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the contract is FOB Destination, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Breechblock Forging (Rough Machined) ManufacturingThis subcontract involves the forging and rough machining of breechblock components for US Army 105mm M20 artillery projects. The scope of work requires the use of industrial forging presses and CNC machining centers to process raw metal into parts that adhere to the specifications of drawing 12591138, Rev B. The contractor is responsible for executing First Article Testing and delivering 77 rough machined forgings along with the required CDRL data in compliance with DFARS 252.225-7000. This project is managed under the Department of Defense through the W6QK Acc Wva agency, with performance taking place in Watervliet.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 51 feet of M2 steel composite metal bar. The material is specified as hot rolled or forged, round, annealed, with a 6.000 inch diameter and a weight of 105.740 lb/ft. Deliveries must be in whole feet lengths between 6 and 12 feet. The contract requires a quantity variance of plus 10 percent and minus 0 percent, with a delivery window of 20 days after order. The final destination for the material is the Parts-Attach General Depot in Tainan City, Taiwan, with inspection and acceptance occurring at the point of origin. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory, and only listed suppliers are eligible for award. Technical quality is governed by ASTM A600-92A and QAP 13873, requiring a Certificate of Quality Compliance with every shipment. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-163, with specific preservation and packing codes Z and ZZ as defined by ASTM A700. Detailed marking requirements include the DLA contract delivery order number, NSN, specification number, grade, alloy, and manufacturer details, applied via stamping or stenciling. Invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20

Solicitation # W911PT27QA009

Solicitation W911PT27QA009 is a firm fixed price request for a single award for the procurement of 77 rough machined breechblock forgings for the 105mm M20, conforming to drawing number 12591138, Rev B. The project is managed by the ACC Watervliet Arsenal and falls under NAICS code 332111. To be eligible for award and to retrieve necessary drawings, offerors must maintain an active registration in the System for Award Management and be certified in the Joint Certification Program. All inquiries must be submitted via email, as phone inquiries are not permitted. The contract requires the delivery of hardware and specific contract data per DD Form 1423. Depending on the line item, first article approval may be required, involving the destructive testing of one breechblock for mechanical properties and the submission of two units for 100 percent inspection. The first article test report must be submitted within 120 calendar days of the contract date, with production quantities due 60 days after first article approval or 150 days after receipt of order. Award will be granted to the lowest evaluated offer that meets all responsibility and risk assessment criteria. All shipments are FOB Destination to Watervliet Arsenal, and invoicing must be processed through the Wide Area WorkFlow system.

W6QK Acc Wva

POSTED

about 20 hours ago

DEADLINE

in 16 days

AI Contract Overview

This contract, identified by solicitation number 70Z08423DWOPLNS02, was awarded to CFMW, LLC under NAICS code 332111. The award was issued by the Department of Homeland Security through the LOG-9 agency organization, with the contracting office located in Norfolk, Virginia. The place of performance is listed in Washington. Detailed scope of work for this specific award is unavailable in the contract data. However, related historical context from a procurement forecast indicates the United States Coast Guard has sought contractors for the manufacture and shipping of various steel shackle assemblies, pins, and stainless steel split keys for mooring Aids to Navigation buoys. That related scope included the production of first, second, third, fourth, Modeer, and special class shackles, requiring quality control measures such as batch alloying elements, traceability, design verification, proof and breaking loading, heat treatment, and welding.