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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STEEL

Closed
HSCG40-14-Q-60876Federal

Contract Overview

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

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NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0076
Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 1 day

General Info

NAICS

332111 - Iron and Steel Forging

Place of Performance

MD

Set-Aside

SBA

Documents

1

14-Q-60876.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jan 20, 2014 to Jan 21, 2014. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Kathleen LobassoPURCHASING AGENT
ROBERT R. OROFINOCONTRACTING OFFICER

Full Description

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HSCG40-14-Q-60876 The due date for this solicitation is extended to January 21, 2014 5:30PM eastern standard time. The USCG Surface Forces Logistics Center has a requirement to procure the following: 1) NSN 9520-00-277-5978, STEEL, TEE, 5" H X 4" TOP FLANGE WIDTH, SPEC: MIL-S-226698, GRADE A, CLASS U, 7.5 LB/LF, 20' - 30' LGTHS QTY 200 FT 2) 9515-00-727-5489, STEEL, SHEET, 16 GA (.0635") THK X 48" X 120", HOT ROLLED, ASTM-A-653 G-90 HOT DIPPED ZINE OR GALVANIZED COATED, 2.656 LBS/SQ FT, QTY 100 SH 3) PACKING REQUIREMENTS: EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IAW THE CG "UNIT OF ISSUE". ACCEPTABLE METHOD OF THE PACKAGE IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDING IT IS PACKAGED IAW COAST GUARD "UNIT OF ISSUE" MARKING: ALL PACKAGING, BOXES OR CONTAINERS SHALL BE IN CLEAR PRINTED LETTERING FOR EACH ITEM AS DEFINED BY its UNIT PACKAGE QUANTITY. MATERIAL SHALL BE INDIVIDUALLY MARKED OR LABELED WITH THE FOLLOWING: NOMENCLATURE, COAST GUARD 13 DIGIT STOCK NO: CONSIST OF XXXX-XX-XXX-XXXX, PART/DRAWING NO., CAGE CODE (IF KNOWN) AND COAST GUARD CONTRACT NO. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED, AT VENDORS EXPENSE FOR CORRECTION. Pricing is requested on an F.O.B. Destination basis. Shipping costs shall be included in the price of the item. Delivery is required on or before 02/8/14. Please submit you proposed delivery information for each line item. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAC 71 (DEC 13) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.arnet.gov.far ,FAR 52.212-1,Instructions to Offerors -Commercial Items; FAR 212-3 -Offerors Representations and Certifications-Commercial Items with Alt. 1 included; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items .The following clauses listed within FAR 52.212-5 are applicable: 52.219-28 Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor ; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.225-3 Buy American Act - Free Trade Agreement (ii) Alternate I; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.209-6 Protecting the Govt Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment. This requirement is being synopsized as a set aside for Small Business competitive acquisition under NAICS code 325510. The Small Business Size Standard is 500. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.5. It is anticipated that a competitive purchase order shall be awarded as a result of this synopsis/solicitation. EVALUATION Award shall be made without discussions unless the Contracting Officer determines discussions are necessary. Quotations received in response to this synopsis/solicitation shall be evaluated on a best value basis utilizing the following technical, price and price-related factors: (a) Meets minimum specification requirements (b) Estimated price (c) Past performance All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SAM (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. NOTICE FOR FILING AGENCY PROTESTS - United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman: Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the USCG Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman: Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103. If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to: Department of Homeland Security, United States Coast Guard (CG-9131), Ombudsman Program for Agency Protests, 1900 Half Street, SW, Room 11-0602, Washington, D. C. 20593-0001, FAX: +1 (555) 000-0000. The Ombudsman Hotline telephone number is +1 (555) 000-0000.

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