This Government Contract opportunity from Department Of Defense was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEEL BAR

Awarded

W519TC24P2531Federal

Submission Closed08/29/2024, 12:00:00 AM 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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Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

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Copper Alloy 715 Metal Bar SupplierThis subcontract involves the supply of Copper Alloy 715 metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The requirement specifies the delivery of 62,000 feet of hot or cold worked round bars, each featuring a 1.500 inch diameter and lengths ranging from 8 to 12 feet. All materials must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense regulations. Managed by the DDSP New Cumberland Facility, the contract falls under NAICS code 331110. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 30, 2026, for this procurement effort.

DDSP NEW CUMBERLAND FACILITY

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Specialized Alloy/Steel Supply for Shaft ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, focuses on the procurement of specialized alloy and steel for shaft manufacturing. The selected provider is responsible for sourcing and delivering high-grade raw metal stock that adheres strictly to the metallurgical specifications established by the Government Design Control Activity. To ensure full compliance with restricted source requirements, the provider must supply comprehensive Mill Test Reports alongside the materials. The scope of work involves the direct delivery of certified raw material stock to the prime contractor's manufacturer. Performance for this contract is centered in San Diego, California. Interested parties should note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 331110.

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Specialty Metal Supply for Valve ComponentsThis subcontract, titled Specialty Metal Supply for Valve Components, involves the procurement of certified raw specialty metals or alloys to support prime contractors fulfilling DLA supply contracts. The selected provider will source and deliver high-grade steel or alloys specifically meeting the material specifications required for steering valve poppets. The contractor is responsible for delivering certified raw material stock accompanied by Material Test Reports and certifications of authenticity that adhere to strict military or aerospace standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline set for October 27, 2026.

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Supply of Hardened and Tempered 4130 Steel BarsThis subcontract with the Department of Defense involves the supply of hot rolled, round 4130 steel bars intended for prime contractors fulfilling DLA supply contracts. The required material must be hardened and tempered with a diameter of 1.250 inches and a weight of 4.170 lb/ft, provided in whole foot lengths of 10, 11, or 12 feet. All bars must be marked via stamping or stenciling and must strictly adhere to the metallurgical and dimensional specifications provided. The contract falls under NAICS code 331110 and requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 30, 2026, for this procurement effort.

CHERRY POINT PHANTOM RD BLDG

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Raw Material Supply for Steering ShaftsThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, focuses on the supply of raw metal stock for the production of steering shafts. The scope of work involves sourcing specialty steel or alloys in the form of bars, tubing, or billets that strictly adhere to the chemical and physical properties outlined in the provided technical data. The selected provider is responsible for delivering the raw materials along with necessary material certifications and Mill Test Reports. Additionally, the contractor must ensure full compliance with FAR 52.222-18 regulations. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026, falling under NAICS code 331110.

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Supply of Nickel Alloy K-500 Metal BarsThis subcontract involves the supply of 48 units of Nickel Alloy K-500 metal bars to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The required materials are cold drawn, round, annealed bars with a 0.750 inch diameter and lengths ranging from 6 to 20 feet. To ensure quality and structural integrity, all bars must undergo ultrasonic testing and be marked according to Q0-N-286 Paragraph 3.10. The contract requires the delivery of the specified bars along with all necessary test reports and certifications. Performance will take place in Tracy, California, under NAICS code 331110. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

POSTED

DEADLINE

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

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.

CHERRY POINT PHANTOM RD BLDG

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Proprietary Haynes Alloy Sheet SupplyThis subcontract, managed by the NASA Shared Services Center, involves the procurement of proprietary Haynes International alloy sheet materials to support prime contractors on projects at the NASA Glenn Research Center in Cleveland. The scope of work specifically requires the sourcing and provision of Haynes 230, 233, 282, and 244 alloys. The supplier is responsible for delivering the physical alloy sheets along with comprehensive certifications of compliance. This includes verification of AMS specifications regarding mechanical properties and chemistry, as well as the provision of OEM names and lot numbers. This opportunity is designated as a total Small Business Set Aside under NAICS code 331110.

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Nickel Alloy 718 Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified Nickel Alloy 718 bar stock for prime contractors. The selected provider is responsible for sourcing and delivering raw material equivalent to Inconel 718, ensuring that all shipments are accompanied by Mill Test Reports to verify the precise alloy composition. The contract is designated as a total Small Business Set Aside under NAICS code 331110. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic source preference for the materials provided.

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1 day ago

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in 7 days

AI Contract Overview

Award Notice W519TC24P2531 is a Firm Fixed Price purchase order awarded on August 28, 2024, to Industrial Metal Sales LLC for the procurement of steel bars. The contract, valued at 83,200.00 dollars, supports the Rock Island Arsenal, Joint Manufacturing and Technology Center under the Department of Defense. This procurement was issued under FAR Part 12 and FAR Part 13, incorporating solicitation W519TC24Q2348. The contract was set aside for Service-Disabled Veteran-Owned Small Businesses and HUBZone Small Businesses, falling under NAICS code 331110. The awarding office is located in Rock Island, Illinois, with Lynn Baker and Corbin De La Cruz serving as the primary points of contact for the agency.