This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHIP DOCKING CRADLE MATERIALS

Closed

HSCG35-16-Q-6WNBESFederal

Submission Closed10/07/2016, 05:01:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331110

New

SLED

SCBA Cylinder and Valve SupplierThis subcontract agreement establishes a partnership with the Wilcox County Board of Commissioners in Georgia for the supply of critical fire department equipment. The selected supplier is responsible for delivering 40 high-pressure carbon 4.5, 45-minute CGA bottles, including the necessary valves, to prime contractors managing the project. To ensure safety and legal compliance, all deliverables must adhere to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. The solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026, falling under NAICS code 331110.

Wilcox County Board of Commissioners

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

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.

NASA Shared Services Center

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → Base KETCHIKAN(00035)

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

U.S. COAST GUARD BASE KETCHIKAN, KETCHIKAN, AK, 99901, USA

Set-Aside

SBA

Documents

SF1449-12a_SHIP_DOCKING_CRADLE1.pdf

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

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2016, 05:01:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Base KETCHIKAN(00035)

Contacts1 person available

OfficeKETCHIKAN, AK, 99901, USA

Organization / AgencyDepartment Of Homeland Security → Base KETCHIKAN(00035)

Office AddressKETCHIKAN, AK, 99901, USA

Contacts

Robert A Webb

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYSOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice. This announcedment constitutes the only solicitaion: quotes are being requested and a written solicitation will not be issued. Instructions to offerors (Tailored for quotes under FAR part 13) evaluation criteria, and all applicable FAR provisions and clauses are attached. The solicitation number is HSCG35-16-Q-6WNBES and is issued as a Request for Quotation (RFQ) STATEMENT OF WORK (SOW) Provide all listed materials to fabricate one ship dry dock cradle for new Fast response Coast Guard Cutter (FRC) 154 ft. All wide frange beams shall be a continuous length per line item description. No drops or pieces, all black iron pipe ASTM A-52 GR. All steel will be A-36. For full descriptions please see attached solicitation SF-1449. REQUIRE TOTAL STEEL TONAGE FOR SHIPMENT EST. Shipping requirements are: FOR DESTINATION KETCHIKAN, AK 99901 USCG BASE KETCHIKAN ATTN: FRC CRADLE PROJECT 1300 STEDMAN ST. KETCHIKAN, AK. 99901 THIS ACQUISITION IS ISSUED SET-ASIDE 100% SMALL BUSINESS Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quatation, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. In accordance with FAR13.004, a quotation is not an offer, and any clauses provision to the contraty is hereby modified to be consistent with FAR 13.994. Where the word "offer/offeror" or a derivative of that word. The associated NAICE code is 331110 and the small business size standard is 1000. USCG BASE KETCHIKAN intends to purchase the following items: See attached SF-1449 Solicitaion Date and place of delivery and acceptance is on or before December 1, 2016 FOB destination delivery: U.S. COAST GURAD BASE KETCHIKAN, 1300 Stedman St. Ketchikan, AK. 99901 Submit Quotes to the following Mailing address, e-mail address, or fax number by the offer due date and time. United States Coast Guard Base Ketchikan 1300 Stedman St. Ketchikan, AK. 99901 Attn: Bob Webb E-Mail address: robert.a.webb @uscg.mil Fax number: 907-228-0292 (attn: Contracting Officer Mr. Webb) Any and all questions reguarding this solicitation shall be submitted in writing to the Contracting officer at robert.a.webb@uscg.mil no later than September 28, 2016, 4:00PM Alaska Standard Time or the question may not be answered.