This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEEL CASTINGS

Awarded

70Z04024Q61147Y00Federal

Submission Closed07/03/2024, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331513

New

Federal

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POSTED

DEADLINE

Domestic Metal Forging and Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of forged aluminum or steel blanks specifically for the production of retaining rings. The procurement is governed by NAICS code 331513 and requires strict adherence to domestic sourcing regulations as specified by FAR 252.225-7012. The agreement focuses on ensuring that the materials used meet the necessary domestic content requirements for defense applications. All deliverables must comply with the technical specifications for metal forging to support the manufacturing of critical retaining ring components.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting or Forging for Valve Raw ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of forged or cast steel components specifically designed for valve construction. The primary objective is to provide raw components that adhere to strict metallurgical and dimensional standards, ensuring they are suitable for subsequent downstream machining processes. The contract is categorized under NAICS code 331513 and was posted on August 10, 2026. It is managed as a subcontract to support the procurement of critical metal casting and forging materials necessary for valve assembly and operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials or Forged Blanks for Wheel HubsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of forged steel or aluminum blanks. These materials serve as the raw stock required for the machining of vehicular wheel hubs and must adhere to strict defense-grade metallurgical standards. A critical requirement of the agreement is the maintenance of full material traceability to ensure quality and safety. The contract falls under NAICS code 331513 and was posted on August 7, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Precision Metal Component Supply (Raw or Semi-Finished)The contract entails the supply of domestically sourced, near-net-shape worm gear blanks that meet DPAS requirements, specifically to enable accelerated production timelines for defense-related applications. These components are classified as raw or semi-finished precision metal parts and are intended for use in critical mechanical systems requiring tight tolerances and high reliability. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 331513 indicating alignment with forged and stamped metal product manufacturing. All materials must be procured and processed within the United States to ensure supply chain resilience and compliance with federal sourcing mandates. The solicitation is posted under the DIBBS platform with contract identification SPE7L526P1243, and while no specific place of performance or point of contact is listed, the requirement emphasizes domestic origin and rapid delivery to support urgent production needs. The contract does not specify a set-aside type, suggesting it is open to all eligible subcontractors capable of meeting the technical and regulatory standards. The emphasis on near-net-shape blanks indicates a focus on minimizing downstream machining and reducing lead times, making efficiency and dimensional accuracy key performance criteria. This effort is part of a broader strategy to sustain and expedite the defense industrial base by securing critical components through reliable, compliant domestic suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace Lever (Alloy Steel or Aluminum)The contract involves the supply of certified high-strength alloy steel or aluminum bar stock or billet intended for use in the production of aerospace lever components, ensuring all materials meet rigorous MIL-SPEC or AMS aerospace industry standards. The materials must be fully certified and traceable to guarantee compliance with stringent performance, compositional, and mechanical property requirements critical for safety and reliability in defense and aerospace applications. The subcontract is issued under the Department of Defense's Defense Logistics Agency and falls under NAICS code 331513, indicating a focus on foundries and forging operations for nonferrous metals. Performance of this contract is expected to support manufacturing activities essential to national defense systems, with no specific geographic placement designated. The solicitation was posted on July 17, 2026, and is structured as a subcontract, suggesting integration into a broader supply chain managed by a prime contractor. No set-aside provisions or small business preferences are indicated, and the contract does not specify a point of contact or place of performance location, implying logistical flexibility within the DLA’s procurement framework. The reference to the DIBBS system confirms it is an active defense procurement vehicle, with award details tied to the contract numbers SPE4A122G0005 and SPE4A126F0420. Suppliers must be capable of consistent high-volume production with full documentation for material certification, quality assurance, and compliance validation to meet the non-negotiable demands of aerospace engineering standards.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Metal FabricationThe contract involves the supply of certified aluminum, steel, or specialty alloy stock essential for manufacturing a bracket assembly, with all materials required to meet MIL-SPEC or ASTM standards to ensure structural integrity and operational reliability. The materials must be sourced and delivered in compliance with rigorous military and industry specifications, ensuring consistency, traceability, and quality across production batches. The scope is limited to raw material provision, with no manufacturing, fabrication, or assembly services included under this agreement. Issued as a subcontract under the Department of Defense’s Defense Logistics Agency, this procurement is categorized under NAICS code 331513 for forged steel and steel forging. The solicitation was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that delivery logistics may be coordinated directly with qualified suppliers. The contract is not designated under any specific set-aside program, allowing participation by any eligible vendor capable of meeting the technical and certification requirements. All supplies must be accompanied by appropriate documentation verifying compliance with the mandated standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialty Casting or Raw Materials for Optic ComponentsThe contract pertains to the supply of high-precision near-net-shape castings or raw materials specifically designed for machining into optic access covers, with stringent requirements for dimensional accuracy and material conformity to military specifications. The components must meet tight tolerances necessary for optical applications, ensuring flawless performance in sensitive defense systems. The material must be suitable for downstream machining processes while maintaining structural integrity and consistency under operational conditions. Production must adhere to established quality controls and certification standards expected in high-reliability defense environments. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331513 indicating ferrous metal foundry operations. The solicitation was posted in July 2026 and does not specify a set-aside designation, meaning it is open to all eligible contractors regardless of business size or certifications. Performance obligations are tied to defense supply chains without a designated place of performance specified, suggesting the work may occur at multiple authorized facilities. The contract is linked to a specific award record via the DIBBS system, indicating an active procurement pathway within the DoD’s logistics infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting Supply for Optic Access CoverThe contract entails the supply of precision metal castings designed to meet rigorous military-grade material and dimensional specifications for integration into the optic access cover assembly. These raw castings are not finished products and will be delivered for subsequent final machining by the recipient, ensuring conformity to exacting performance and structural standards required for defense applications. The work is classified under NAICS code 331513, indicating it falls within the ferrous metal die and investment casting industry, and is issued as a subcontract under the overarching authority of the Department of Defense through the Defense Logistics Agency. Delivery of the castings must adhere to strict quality controls and technical compliance to ensure compatibility with operational systems, with all materials and dimensions aligned to military specifications. The place of performance and point of contact details are not specified, but the contract is active under the procurement reference SPE7MX21D0057 and is publicly accessible via the DIBBS system. The posting date of July 15, 2026, signals a future procurement timeline, suggesting the contract is either planned or awaiting execution in the coming period. The nature of the work implies a high-barrier-to-entry supplier environment where certification, traceability, and adherence to defense standards are non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Casting or Forging SupplyThe contract involves the supply of forged or cast valve bodies and discs made from carbon steel, stainless steel, or ductile iron, with strict requirements for material traceability and non-destructive testing to ensure quality and compliance. These components are critical for industrial applications and must meet rigorous standards to support reliable performance under demanding operational conditions. All materials must be documented with full traceability to verify origin and composition, and each component must undergo designated NDT procedures to detect surface and subsurface defects. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 331513 for iron and steel forgings. The solicitation was posted on July 13, 2026, and the place of performance and point of contact details are not specified, though the work is tied to defense-related infrastructure. The contract is not designated with a specific set-aside classification, indicating it is open to general competitive bidding. All deliverables must adhere to the technical and documentation requirements to ensure suitability for use in critical defense and industrial systems.

Defense Logistics Agency

POSTED

DEADLINE

Precision Metal Casting for Valve DisksThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the precision metal casting and manufacture of one-piece wedge valve disks. The production must strictly adhere to NSN 4820015733469, ensuring full metallurgical compliance and adherence to rigorous military specifications. Classified under NAICS code 331513, the project focuses on high-precision manufacturing standards to meet defense requirements. The contract was posted on July 1, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Defense HardwareThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of raw materials for defense hardware. The scope of work requires the supply of certified aluminum or alloy steel billets specifically intended for the fabrication of gun mounts. To ensure quality and safety, all provided materials must be accompanied by traceable material test reports and maintain strict compliance with either ASTM or military standards. The contract is categorized under NAICS code 331513, focusing on the specialized production of these critical metal components.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order for specific steel castings under solicitation number 2124404Y152137972. This total small business set-aside requires the procurement of 30 units of 3 inch IPS unfinished steel caster pieces and 6 units of 5 inch IPS unfinished steel caster pieces, manufactured from specific USCG patterns and drawings. The steel must meet ABS Grade 1, ASTM A27 Grade 60-30, or Grade N2 Class 2 specifications. No substitutions are permitted without approval from technical experts, and the provided patterns must be returned to the SFLC Building 88 warehouse upon completion of the order. Quotes will be evaluated based on the ability to provide all requested items, followed by the delivery timeframe and price. All materials must be delivered FOB Destination to Baltimore, Maryland, by July 11, 2024, and must adhere to MIL-STD-2073-1E packaging and MIL-STD-129R marking standards. Total costs must include all delivery and freight charges. Invoicing for this contract must be processed electronically through the Invoice Processing Platform at ipp.gov.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$15,105

NAICS

331513 - Steel Foundries (except Investment)

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

LACY FOUNDRIES LLC

Award Issued Date

07/10/2024, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 20

Combined Synopsis

AwardedJul 10

Contract was awarded

Submission Closed

07/03/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Shellby Hammond

Shannon Carter

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404Y152137972 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 0001 - CASTING, STEEL, 3" IPS, WASTER PIECE, UNFINISHED, MANUFACTURED FROM USCG PATTERN NO.5332, IAW DWG FL-4823-60-CGY REV. G ITEM 9, STEEL TO BE ABS GRADE 1 OR ASTM A27 GRADE 60-30 OR GRADE N2 CLASS 2. APPROX WT 16.4 LBS. SHOWN AS A SEPERATE LINE ITEM ON P.O. PATTERN 9640-01-LG3-9307. PATTERN SHALL BE RETURNED IN ITS ORIGINAL CONTAINER TO THE USCG SF LC BLDG 88 WAREHOUSE AT COMPLETION OF THIS ORDER. DUE[1]IN ID TO BE REFERENCED ON THE PACKING LIST Part Number: 5332 NSN: 9640 00-LG1-0268 Quantity: 30 EA Required Delivery Date: 07/11/24 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0002 - CASTING, STEEL, 5" IPS, WASTER PIECE, UNFINISHED, MANUFACTURED FROM USCG PATTERN NO. 5825, IAW CGY DWG FL-4823-60 REV. G ITEM-16, STEEL TO BE ABS GRADE 1 OR ASTM A 27, GRADE 60-30 OR GRADE N-2 CLASS 2, APPROX WT.45 LBS. SHOWN AS A SEPERATE LINE ITEM ON P.O. PATTERN STOCK NO. 9640-01-LG3-9317. PATTERN SHALL BE RETURNED IN ITS ORIGINAL CONTAINER TO THE USCG SFLC BLDG 88 WAREHOUSE AT COMPLETION OF THIS ORDER. DUE-IN ID TO BE REFERENCED ON THE PACKING LIST. Part Number: 5825 NSN: 9640 01-LG4-3445 Quantity: 6 EA Required Delivery Date: 07/11/24 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ * Delivery address listed below. * *All Deliveries are Required by 07/11/2024* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to the designated Yard point of contact.. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.