This Pre-Solicitation opportunity from Department Of Defense was posted on May 9, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Notice - Titanium-Ingots

Closed

SP8000-23-Titanium-IngotsFederal

Submission Closed05/25/2023, 04:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E4-27-T-0045

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High-Purity Niobium Component FabricationThis subcontract involves the fabrication of high-purity Niobium and Niobium-Alloy components intended for SRF cavities as part of the Fermilab PIP-II projects. The selected provider will be responsible for the rolling, drawing, and extruding of nonferrous metals to achieve High RRR Grade specifications, utilizing specialized high-temperature or vacuum processing equipment to meet strict technical requirements. The contract is managed under the Department of Energy via Fermilab and requires strict adherence to the Buy American Act and all applicable Export/Import controls. Interested parties must submit their responses by November 10, 2026, to provide these certified components to the prime contractors.

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Solicitation # 385634-DSF

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Solicitation # SPE8E4-27-T-0131

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Solicitation # SPE4A7-27-T-1486

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Solicitation # SPE8E9-27-T-0108

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-27-T-0111

Solicitation SPE8E9-27-T-0111 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five aluminum alloy metal plates (NSN 9535010150750). The required material must be 1.500 inches thick, 36 inches wide, and 96 inches long, conforming to Alloy 6061 T651 and standards including SAE AMS4027P, ASTM B660, and ASTM B666/B666M-20. Delivery is required within 162 days, with an original required delivery date of January 29, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and offers utilizing additive manufacturing will not be evaluated. A Certificate of Quality Compliance must accompany every shipment, and plates must meet exact dimensions as test coupons are prohibited. Strict continuous identification markings are required on each unit, including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and labeling requirements will result in product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A, featuring robust four-corner and edge protection. The procurement incorporates various FAR and DFARS clauses, including a price evaluation preference for certified HUBZone Small Business Concerns and strict adherence to the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0122

Solicitation SPE8E9-27-T-0122 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of aluminum alloy metal foil. The requirement consists of four rolls of foil, each measuring 0.003 inches thick, 24 inches wide, and 20 feet long, under NSN 9535-01-466-2672. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after order, and both inspection and acceptance occurring at the point of origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation requirements per ASTM B660 and B666. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in about 22 hours

General Info

Agency

Department Of Defense → Dcso Columbus Division #3

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

Fort Belvoir, VA, 22060, USA

Set-Aside

NONE

Documents

SOW - Titanium Ingots

sow

High

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Timeline

PhaseClosed

PostedMay 9

Presolicitation

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso Columbus Division #3

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-6223, USA

Organization / AgencyDepartment Of Defense → Dcso Columbus Division #3

Office AddressFORT BELVOIR, VA, 22060-6223, USA

Contacts

David Kim

Christine Hopper

Full Description

SYNOPSIS: Defense Logistics Agency (DLA), also referred to as the Government, intends to post an unrestricted Firm Fixed Price (FFP) solicitation to SAM.gov, for Lowest Price Technically Acceptable (LPTA), to purchase and store an inventory of Titanium Ingots. The anticipated date of solicitation issuance in SAM.gov is on or around May 25, 2023. Requirement Description: The Defense Logistics Agency (DLA) intends to solicit an inventory of approximately 2,968.63 metric tons (MT) of aerospace grade titanium ingots. The Contractor shall provide and deliver titanium (Ti) ingots for a period of performance of 24 months. Total estimated dollar value is $54,828,500. The performance period is a 24-month period of performance, to include FAR 52.217-8 and FAR 52.217-9. PSC: 9650, the NAICS code for this action is 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, with a size standard of 750 employees. This requirement will be procured under the guidelines of FAR Part 12, Commercial Items. Defense Contracting Service Office - Fort Belvoir (DSCO-F) Defense Logistics Agency Strategic Materials (DLASM) requires that all contractors doing business with the Acquisition Office must be registered with the Systems for Award Management (SAM). No award can be made unless the vendor is registered in Systems for Award Management. For additional information and to register in SAM, please access the following website: http://www.sam.gov/. In order to register in SAM and to be eligible to receive an award from this Acquisition Office, all offers must have a Unique Entity ID. A Unique Entity ID may be acquired free of charge by contacting Sam.gov online at https://sam.gov/content/entity-registration. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES/PROPOSALS AND NO SOLICIATION IS AVAILABLE. Telephone requests will not be honored. No award will be made on the basis of quotes or offers received in response to this notice. Send e-mails to david.kim@dla.mil and christine.hopper@dla.mil. See attached Statement of Work (SOW) for Specific Details.