This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Square Steel Tubes

Closed

21182983JM436Federal

Submission Closed07/17/2018, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 331110

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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.

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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.

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Specialty Steel Supply for Breechblock ForgingsThis subcontract, titled Specialty Steel Supply for Breechblock Forgings, involves the procurement of high-strength raw alloy steel stock and billets for prime contractors working on US Army 105mm M20 artillery projects. The supplier is responsible for providing materials that strictly adhere to the metallurgical specifications outlined in drawing 12591138, Rev B, and must deliver the stock directly to the designated forging facility in Watervliet. To ensure quality and regulatory compliance, the contractor must provide Mill Test Reports verifying the chemical composition and mechanical properties of the steel in accordance with DFARS 252.225-7000. Managed under the Department of Defense through agency W6QK Acc Wva, the contract falls under NAICS code 331110, with a response deadline set for November 4, 2026.

W6QK Acc Wva

POSTED

about 24 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)

Contract Value

$16,942.88

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

1790 Saturn Blvd, NEW ORLEANS, LA, 70129, USA

Set-Aside

SBA

Awardee

ARAPAHO PIPE & SUPPLY LP

Award Issued Date

07/18/2018, 12:00:00 AM UTC

Documents

SF18_JM436.pdf

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts2 people available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

robert bebek

contact@example.gov

+1 (555) 000-0000

Clarence HenshawContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis / solicitation for Square Steel Tubes prepared in accordance with the format in subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 70Z029-18-Q-3JM43600. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2007. This acquisition is set aside small business. The NAICS code is 331110. The small business size standard is 1,000. The contract type will be a firm fixed price purchase order. Evaluation Process: Lowest Price Technically Acceptable. The Government will award a contract resulting from this Request for Quote (RFQ) to the responsible offeror whose offer conforming to the RFQ is the Lowest Price Technically Acceptable (LPTA) quote. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified; not all offers will be evaluated. BEST VALUE CRITERA AWARD OF THIS REQUIREMENT SHALL BE MADE TO THE OFFEROR WHOSE PROPOSAL OFFERS THE GREATEST VALUE TO THE GOVERNMENT. TECHNICAL FACTORS, PAST PERFORMANCE ARE MORE IMPORTANT THAN PRICE. ITEMS REQUESTED FOR 21182983JM436 1). 12 INCH x 12 INCH x - INCH THICK x 48 FEET LONG SQUARE STEEL TUBE TYPE A500 4 each requested 2). 12 INCH x 12 INCH x - INCH THICK x 40 FEET LONG STEEL SQUARE TUBE TYPE A500 2 each requested Unit POC: Please fax / email quotes to SK3 Robert Bebek Fax: 504 253-4543 robert.j.bebek@uscg.mil Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWW.SAM.Gov