Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Steel Shot

Awarded
W912NW26QA013Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves a three-year, firm fixed-price procurement of steel shot, specifically designated for use in shot peening processes on critical aircraft components at the Corpus Christi Army Depot. The solicitation is a 100% small business set-aside, emphasizing opportunities for small, women-owned, veteran-owned, HUBZone, and other qualifying small businesses under the NAICS code 327910. The project requires the supply of multiple steel shot grades (ASR 70, ASR 110, ASR 170, ASR 230, and ASR 330), with recurring bi-monthly deliveries, each typically around 12,000 pounds, to support depot maintenance and repair operations. Delivery and acceptance are destination-based at the specified Corpus Christi location, with inspection and acceptance performed upon receipt by government personnel. The contract emphasizes compliance with military standards such as MIL-STD-130 for item marking and MIL-STD-129 for packaging, requiring item-level identification via 2D Data Matrix barcodes, and mandates adherence to security and cybersecurity regulations including NIST SP 800-171, prohibitions on certain foreign telecommunications equipment, and protections for controlled unclassified information. The solicitation incorporates numerous FAR clauses covering small business utilization, labor standards, cybersecurity, anti-trafficking measures, and supply chain security, among others. It emphasizes the importance of representations and certifications related to socioeconomic status, small business classification, and compliance with export controls and foreign equipment restrictions, though no specific responses or identifiers are provided in the current documentation. The evaluation process will consider price alongside other factors, with awards made based on overall best value rather than solely on lowest price. Administrative procedures specify the use of the Wide Area WorkFlow system for invoicing, with detailed points of contact for contract administration and payment. While detailed pricing and total contract value are not provided, the contract emphasizes strict adherence to delivery schedules, packaging, marking standards, and cybersecurity requirements, ensuring a comprehensive approach to procurement, security, and quality assurance aligned with federal acquisition regulations and military standards.

General Info

Agency

Department Of Defense → W6QK Ccad Contr OfficeView Agency

Contract Value

$162,954

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

SBA

Awardee

ERVIN INDUSTRIES INCView Profile

Award Issued Date

Documents

(1)

Solicitation W912NW26QA013 Steel Shot ASR

PDF49 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Ccad Contr Office
Contacts2 people available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Organization / Agency
Department Of Defense → W6QK Ccad Contr Office
View Agency Profile
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
Contacts
Jennifer Salyers

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=dcc23791a8b249c3927cc4f3136f5232

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency