Steel Shot
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$162,954NAICS
Place of Performance
Corpus Christi, TX, 78419, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → W6QK Ccad Contr Office
Same awarding agency
