This Government Contract opportunity was posted on December 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel Material

Awarded

E11-08000Federal

Submission Closed12/16/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423510

New

Federal

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Supply of Marine-Grade Steel for Watertight HatchThis subcontract involves the procurement and delivery of raw marine-grade steel plates and sections for watertight hatch projects on the USS Arlington, supporting prime contractors for the Mid Atlantic Regional Maintenance Center. The selected provider is responsible for sourcing materials that strictly adhere to the grades defined in work specification items 168-11-001 and must provide Mill Test Reports to verify compliance with rigorous naval standards. The contract is designated as a total Small Business Set Aside under NAICS code 423510. The scope of work concludes with the delivery of certified raw steel materials directly to the designated fabricator. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Mid Atlantic Reg Maintenance Ctr

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Supply of MIL-C-15726 Alloy UNS C71500This subcontract involves the supply of raw MIL-C-15726 Alloy UNS C71500 to prime contractors supporting Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work requires the provision of certified nickel aluminum bronze alloy, ensuring full material traceability and the delivery of material test reports and certifications of compliance to meet Special Emphasis Level I requirements. The project is categorized under NAICS code 423510 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support Mech

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Structural Steel SupplyThis subcontract opportunity is for the supply and delivery of structural steel materials to support prime contractors working on the Kentucky Abandoned Storage Tank and Orphan Well (KASTOW) Reclamation Program. Managed by the Kentucky Department for Natural Resources, the scope of work involves providing hot-rolled and cold-rolled angle iron and round bars that adhere to Comm Code 570 specifications, with all specified structural steel shapes delivered directly to the project sites. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026. This procurement falls under NAICS code 423510 and is intended for vendors capable of meeting the specific material standards and delivery requirements necessary for environmental reclamation efforts within the state.

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Supply of 4140 Alloy Steel Round BarsThis subcontract involves the supply of 4140 alloy steel round bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts for the Department of Defense. The required materials must be hot rolled and annealed steel with a 3.500 inch diameter and a weight of 32.71 LB/FT, specifically cut in whole foot increments between 8 and 12 feet. All delivered products must meet the specifications for NSN 9510-00-595-7413. To ensure quality and compliance, the provider must utilize precision cutting equipment and furnish Mill Test Reports to verify the chemical and physical properties of the steel. Performance for this contract will take place at Hill AFB. Interested parties should note the response deadline of October 30, 2026.

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Solicitation # SPE8E4-27-Q-0016

Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

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Hazardous Waste Container SupplyThis subcontract agreement involves the supply of reconditioned metal drums specifically designed for hazardous waste storage to support prime contractors on California Department of Water Resources projects. The scope of work requires the provision of 55-gallon and 20-gallon ring-top industrial containers that strictly adhere to agency specifications, with delivery required at designated sites throughout California. The opportunity is categorized under NAICS code 423510 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details and procurement actions are managed through the Cal eProcure system.

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Aerospace Alloy Supply for Turbine StatorThis subcontract, titled Aerospace Alloy Supply for Turbine Stator, involves the procurement of raw materials and semi-finished castings or forgings for prime contractors working on NAVSUP WSS turbine projects. The selected provider is responsible for sourcing and delivering certified high-temperature superalloys and specialized turbine metals as specified in the Technical Data Package. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 423510, the contract requires strict adherence to CDAP standards. Key deliverables include certified raw material billets accompanied by comprehensive traceability paperwork, full material certifications, manufacturer batch identification, and lot codes. The response deadline for this opportunity is November 2, 2026.

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POSTED

DEADLINE

Supply of Cold Drawn Steel Flat Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the supply of 58 units of cold drawn 1018 carbon steel flat bars. The material must adhere to specific dimensions of 0.500 inches in thickness, 2.000 inches in width, and lengths between 10 and 14 feet, corresponding to NSN 9510005962025. These supplies are intended for prime contractors fulfilling DLA Troop Support contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 423510. In addition to the physical delivery of the steel bars to New Cumberland, the contractor is mandated to submit Metal Certification Contract Data Requirements Lists via DD Form 1423 to ensure all material specifications and quality standards are met.

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POSTED

DEADLINE

Carbon Steel Bar SupplierThis subcontract involves the supply of hot-rolled, round carbon steel bars for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials must have a diameter of 0.750 inches and lengths ranging from 10 to 20 feet, while strictly adhering to chemical composition limits of 0.035% maximum carbon, 0.050% maximum sulphur, and 0.050% maximum phosphorus. All deliverables must comply with DLA Metals quality standards and be delivered to designated government locations. Managed by the Department of Defense under DLA Dist San Joaquin, the contract focuses on the delivery of physical carbon steel bars identified by NSN 9510001897442. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, and the associated NAICS code 423510 for hardware and metal supply.

POSTED

DEADLINE

Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

K-MONEL Alloy Bar Stock SupplyThis subcontract involves the supply of certified K-MONEL alloy bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects under the Department of Defense. The raw materials must strictly adhere to QQ-N-286 specifications and include comprehensive quantitative chemical and mechanical analyses. To ensure quality and regulatory compliance, the provider must deliver mill certifications, heat and lot traceability documentation, and detailed mill test reports. The agreement mandates full compliance with the Buy American Act and applicable Free Trade Agreements. Operating under NAICS code 423510, the contract requires the delivery of certified raw materials that meet all specified government standards. Interested parties should note the response deadline of October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

The Bureau of Engraving and Printing has awarded a Blanket Purchase Agreement to Redding Steel under solicitation E11-08000 for the supply of high-purity steel material used in the production of surface pieces. The material must meet strict ISO and BEP standards to ensure successful wire cutting, EDM, and finishing, as impurities or improper heat treatment from other vendors have previously led to production failures. Due to unusual and compelling urgency, this acquisition was conducted as a non-competitive award under FAR part 6.302-2 to avoid serious time delays and financial injury to the government. The contract period of performance runs from December 20, 2010, through December 19, 2011, with the procurement categorized under NAICS code 423510.

General Info

Agency

N/A

Contract Value

$65,000

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Redding Steel

Award Issued Date

12/16/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 15

Award Notice

AwardedDec 16

Contract was awarded

Submission Closed

12/16/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

MarkContract Specialist

Kathleen E Reidy

Full Description

The Bureau of Engraving and Printing (BEP) intends to award a BPA to Redding Steel "to supply BEP's plate manufacturing steel material for the production of surface pieces." The provided steel must be very pure to wire cut the parts, EDM and finish to meet ISO and BEP requirements. If impurities are present in the material, the material will fail during production. Test showed steel from other vendors were not heat treated properly. This acquisition will be made under a Justification for Other than Full and Open Competition (JOFOC) per FAR part 6.302-2 Unusual and compelling urgency. BEP is in need of this requirement and having a sufficient test evaluation would delay the award of a contract which would cause serious time delay and financial injury to the Government. The period of performance is December 20, 2010 through December 19, 2011. Contact Mark Anderson, Contract Specialist, at Mark.Anderson@bep.gov with any questions regarding this notice. Any interested vendors may be considered on future acquisitions for this requirement.

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