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This Government Contract opportunity was posted on December 29, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steel Plates Purchase

Awarded
W912EK-09-Q-0004Federal

Contract Overview

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

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NAICS: 331111
DIBBS
Supply of Raw Materials and Steel Fabrication InputsThe contract centers on the supply of DFARS-compliant raw materials essential for the fabrication of military containers and components, including steel plate, fasteners, and specialized coatings. These materials must meet stringent defense regulatory standards to ensure traceability, origin compliance, and quality assurance throughout the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 331111 indicating primary focus on steel mill production and related inputs. All materials are intended for use in defense-related fabrication projects, necessitating strict adherence to the Defense Federal Acquisition Regulation Supplement throughout sourcing, processing, and delivery. The contract was posted on August 4, 2026, and while the exact location of performance is unspecified, delivery is expected to support defense manufacturing operations across the United States. The subcontractor is responsible for maintaining full DFARS compliance, documenting material origins, and ensuring all products meet technical and regulatory requirements without exception. The award is linked to a specific delivery order under contract SPE8ED26F0167, which references the broader acquisition vehicle SPE8ED25D0003, indicating a pre-qualified procurement framework managed through the DLA’s DIBBS system. Failure to comply with material sourcing rules could result in contract termination or penalties due to the critical nature of the components involved.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331111
DIBBS
Material Supply for Austenitic Gray Iron (NI-Resist) CastingsThe contract specifies the supply of certified NI-Resist Austenitic Gray Iron castings conforming to ASTM A436, intended for use in the manufacturing of butterfly valves within defense-related applications. All materials must meet stringent quality requirements and carry full traceability through every stage of production, from raw material sourcing to final delivery, ensuring compliance with strict military and industrial standards. The material is required to be sourced in accordance with DFARS regulations, mandating origin and supply chain transparency to support national security objectives and prohibit the use of non-compliant foreign inputs. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 331111 for iron and steel mills and ferroalloy manufacturing. The product is destined for critical defense applications where material integrity and proven performance under stress are non-negotiable. Although specific delivery locations and point of contact details are not provided, the contract is active as of its posting date in July 2026, and all parties must adhere to the full scope of ASTM A436 specifications including chemical composition limits, mechanical properties, and inspection protocols. Supply chain accountability and documentation integrity are central to fulfilling this obligation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation W912EK-09-Q-0004 is a Request for Quote issued by the U.S. Army Corps of Engineers for the purchase of steel plates. This procurement is designated as a total small business set aside under NAICS code 331111. The required steel must be delivered to the Mississippi Project Office in Pleasant Valley, Iowa, on or before January 29, 2009, with a specific restriction stating that no deliveries are permitted on Fridays. Interested offerors must submit their bids via email, fax, or mail to the Contracting Division in Rock Island, Illinois. Required submission materials include a completed Specifications and Bid Schedule, legal business name, remittance address, contact information, Tax ID, and Cage Code. Additionally, all bidders must be registered in the Central Contractor Registration database. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act and commercial item terms and conditions.

General Info

Agency

N/A

Contract Value

$17,218.14

NAICS

331111 - Iron and Steel Mills

Place of Performance

Mississippi Project Office 25549 182nd Street, PLEASANT VALLEY, IA, 52767, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation (paper copy) will not be issued. Further, offeror's are responsible for monitoring this site for the release of amendments or other information pertaining to this solicitation Solicitation W912EK-09-Q-0004 is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-24 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20080331. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This solicitation is a total small business set aside, the NAICS code is 331111 and small business size standard is 1,000 employees. Steel must be delivered on or before 29 January 2009, and there will be no Friday deliveries. Steel will be delivered to: Dan Leigh - Engineering Technician Mississippi Project Office 25549 182nd Street Pleasant Valley, IA 52767 Ph: +1 (555) 000-0000 Fax: +1 (555) 000-0000 At a minimum, responsible sources shall provide the following: -Completed Specifications and Bid Schedule (included as attachment to this notice) -Vendors Legal business name and remittance address -Contact Information -Tax ID # -Cage Code # - Register in the Central Contractor Registration Database at www.ccr.gov to get this Bids must be submitted by the closing date. Please reference the solicitation number in the subject line of all correspondence. Bids may be submitted via email to contact@example.gov, or faxed to 309/794-5172 (offeror is responsible to assure that bids submitted via fax are received), or by mail. The mailing address is: U.S. Army Corps of Engineers ATTN: Contracting Division - Erica Mallie 1450 Rock Island Drive Rock Island, IL 61201-2004 The Following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.212-1 Instructions to Offerors--Commercial Items (NOV 2007) 52.212-3 Offeror Representations and Certification--Commercial Items (NOV 2007) 52.212-4 Contract Terms and Conditions--Commercial Items (FEB 2007) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items (FEB 2008) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (FEB 2008) 52.222-21 Prohibition Of Segregated Facilities (FEB 1999) 52.222.50 Combating Trafficking in Persons (APR 2006) 52.233-1 Disputes (JUL 2002) 52.233-3 Protest After Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 52.243-1 Changes--Fixed Price AUG 1987 52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form) (APR 1984) The following Defense Far Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A (SEP 2007) 252.225-7000 Buy American Act--Balance Of Payments Program Certificate (JUN 2005) 252.225-7001 Buy American Act And Balance Of Payments Program (JUN 2005) 252.225-7035 Buy American Act--Free Trade Agreement--Balance Of Payments Program Certificate (OCT 2006) 252.225-7035 Alt I Buy American Act--Free Trade Agreement--Balance of Payments Program Certificate (Oct 2006) - Alternate I 252.225-7036 Buy American--Free Trade Agreement--Balance of Payments Program MAR (2007) 252.243-7001 Pricing Of Contract Modifications (DEC 1991) PIL 2003-06 Security Contract Language for all Corps of Engineers (FEB 2003)

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