This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel Rings, Fragment Rings

Closed

F1T0CY2202AG07Federal

Submission Closed09/06/2012, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 331111

New

DIBBS

Supply of Aerospace Grade Alloy Steel, CRES, and TitaniumThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of certified raw aerospace materials for prime contractors. The scope of work requires the sourcing and delivery of Alloy Steel, A286 CRES, and Titanium Alloy in bar or wire form. All materials must strictly adhere to NAS4002, NAS4003, and NAS4004 chemical and physical property standards, with Mill Test Reports provided to maintain essential traceability for critical application items. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331111. Interested parties must respond by October 22, 2026, to provide these certified raw alloys directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Alloy/Steel Supply for Critical FastenersThis subcontract, titled Specialized Alloy/Steel Supply for Critical Fasteners, involves the provision of raw material bar stock or wire for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to deliver certified materials that strictly adhere to the chemical and physical properties specified in Reference Drawing NR 98747 201416605, Revision F. To ensure full traceability for critical application items, the contractor must provide comprehensive Mill Test Reports and maintain strict compliance with DFARS Buy American and Specialty Metals clauses. Managed by the Department of Defense under NAICS code 331111, this opportunity is designated as a Total Small Business Set-Aside. The place of performance is located at Hill AFB, Utah. Interested parties must respond by October 23, 2026, to provide the necessary certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Specialized Steel SupplyThe Specialized Steel Supply subcontract supports prime contractors on DLA Weapons Support ASC projects by providing certified raw steel materials. The scope of work includes the delivery of 1/4 inch diameter hot rolled bars conforming to ASTM A36 and hot rolled steel plates conforming to ASTM A569 to a fabrication facility located in New Cumberland. To ensure strict adherence to quality and safety standards, the supplier must provide Mill Test Reports to verify that all materials comply with the specified ASTM standards. This procurement is managed under NAICS code 331111 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CRES (Corrosion Resistant Steel) Raw Material SupplierThis subcontract involves the supply of high-grade Corrosion Resistant Steel raw material to prime contractors supporting DLA supply contracts. The supplier is responsible for sourcing and delivering certified CRES material that strictly adheres to basic drawing 16236 RE-012627727. To ensure compliance with critical application designations, the provider must furnish Mill Test Reports for all materials delivered. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. All materials must comply with the Buy American Act and the Berry Amendment regarding material origin. The opportunity is categorized under NAICS code 331111, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supplier of Nickel Alloy 400 Raw MaterialThis subcontract involves the supply of certified Nickel Alloy 400 raw stock, provided as wire or bar, for prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 80064 4687407 Revision V. To ensure quality and safety, the supplier is required to provide Mill Test Reports that verify the alloy composition and confirm the total absence of mercury. The contract mandates full compliance with FAR and DFARS domestic sourcing requirements to ensure the raw materials meet federal procurement standards. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 21, 2026, for this Department of Defense requirement categorized under NAICS code 331111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Galvanized Steel and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high grade, new galvanized coated steel products to prime contractors working on OC Public Works projects in California. The scope of materials includes Schedule 40 galvanized pipe in 2 inch and 1-1/4 inch sizes, galvanized square tubing, hot rolled galvanized round bars, galvanized steel plates measuring 3/8 inch by 48 inches by 120 inches, and galvanized angles measuring 3-1/2 inches by 3-1/2 inches. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 331111, the contract focuses on the consistent procurement and delivery of essential steel stock to support public infrastructure developments managed by the agency.

POSTED

DEADLINE

Supply of Raw Materials for Container FabricationThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of essential raw materials required for the fabrication of military containers. The scope of supply includes critical industrial components such as steel, aluminum, composites, seals, and hinges, ensuring the structural integrity and functionality of the manufactured units. The agreement is categorized under NAICS code 331111, reflecting its alignment with iron and steel mill operations. Posted on August 14, 2026, the contract establishes the necessary supply chain requirements to support defense logistics and container production efforts.

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POSTED

DEADLINE

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

DEADLINE

Aerospace-Grade Material Supply – Superalloy Blanks or ForgingsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of aerospace-grade nickel-based superalloy forgings or bar stock, such as Inconel 718. These materials are specifically intended for machining into turbine shroud segments, requiring strict adherence to aerospace certification standards and full material traceability. The contract is categorized under NAICS code 331111 for iron and steel forging and shipbuilding. It was posted on July 21, 2026, and is managed through the DLA's procurement systems to ensure the supply of high-performance materials necessary for critical aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace-Grade Sheet Metal SupplyThe contract entails the supply of aerospace-grade aluminum or steel sheet metal that complies with military specifications for use in fabricating duct assemblies, ensuring mechanical integrity, durability, and performance under extreme operating conditions. The materials must meet exacting standards for composition, thickness, surface finish, and structural properties as defined by applicable defense requirements, and the subcontractor is expected to deliver consistent quality across all lots, with rigorous documentation to verify compliance. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract is tied to NAICS code 331111, indicating it falls under primary metal manufacturing. The contract was posted on July 21, 2026, and is linked to the award identification SPE4A726P6714 through the DIBBS system. Performance locations and point of contact details are unspecified, but the materials will be utilized in defense-related aerospace applications, requiring adherence to strict chain-of-custody and traceability protocols. No set-aside provisions are indicated, meaning the solicitation is open to all qualified suppliers regardless of business size or ownership classification.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

Nickel Alloy Metal Sheet SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of specialized nickel alloy metal sheets. The required material must be cold-finished, solution heat treated, and possess specific corrosion and heat-resistant properties. Technical specifications require the sheets to be 0.018 inches thick and strictly adhere to SAE AMS5596N standards and military packaging requirements. This procurement falls under NAICS code 331111 for iron and steel mill products. The contract was posted on July 1, 2026, and is managed through the Defense Logistics Agency to ensure the supply of high-performance metal components meeting rigorous defense industry standards.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

NAICS

331111 - Iron and Steel Mills

Place of Performance

Eglin AFB, Florida 32542-5418, EGLIN AFB, FL, 32542-5418, USA

Set-Aside

SBA

Documents

Drawings+Fragment+Rings.pdf

FAR+52.204-99+DEV+%28New+-+Aug+12%29.doc

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Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2012, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Christine YoungContract Specialist

contact@example.gov

+1 (555) 000-0000

Todd BarlowContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Operational Contracting Division, AFTC/PZIO at Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract to fabricate steel hardware rings. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0CY2202AG07. The North American Industry Classification System (NAICS) code for this acquisition is 333110, with small business size standard of 1,000 employees. This is a 100% Small Business Set-Aside. The government will/will not accept refurbished/used equipment. There will be no advance payments. Please identify your business size in your response based upon this standard. This requirement is for: CLIN 0001: One thousand (1,000) Each, Rings, Steel, Warhead Fragment Rings. Technical requirements: Must have fragment rings that are water cut pineapple from a 0.430 inch thick steel 4140 plate. Must have part tolerance: =/-0.010. Part size: 4.110 inch OD X 3.250 inch ID. Must meet all of the dimensions as listed in the attached ring Drawings. Contractors must have sufficient knowledge and experience with precision metal cutting. Must meet the delivery date of : 15 October 2012 * Optional Delivery Terms: Two shipments may be made, but a minimum of 250 each rings must be shipped in the first lot and a complete and final delivery date of 15 October 2012 COB must be met. Offerors will be evaluated on a Lowest Price Technically Acceptable basis IAW FAR 15.101-2 and the award will be made to the lowest priced offeror that meets the minimum requirement. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-060 effective 26 July 2012. - FAR 52.202-1, Definitions; - FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; - FAR 52.204-99, System for Award Management Registration (August 2012) (Deviation) -Attached; - FAR 52.212-1, Instructions to Offerors - - Commercial Items; - FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alt I; - FAR 52.212-4, Contract Terms and Conditions - - Commercial Items; - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - -Commercial Items; incorporating the following: - FAR 52.219-6, Notice of Total Small Business Set-Aside; - 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 52.225-1, Buy American Act-Supplies - FAR 52.225-13, Restrictions on Certain Foreign Purchases; - FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; - FAR 52.233-3, Protests After Award; - FAR 52.233-4, Applicable Law for Breach of Contract Claim; - FAR 52.225-25; Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran -Representations and Certification (Nov 2011); - FAR 52.232-1, Payments; - FAR 52.232-8, Discounts for Prompt Payment; - FAR 52.243-1, Changes; - FAR 52.245-1, Government Property; - FAR 52.246-2, Inspection of Supplies-Fixed-Price; - FAR 52.247-34; FOB Destination; - FAR 52.252-2, Clauses Incorporated by Reference: http://farsite.hill.af.mil/; - DFARS 252.209-7999, Class Deviation-Prohibition Against Contracting with Corporations That Have An Unpaid Delinquent Tax Liability or a Felony Conviction under Federal Law; - DFARS 252.211-7003, Item Identification and Valuation; - DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: - DFARS 252.225-7001, Buy American Act and Balance of Payments Program; - DFARS 252.232-7003, Electronic Submission of Payment Requests; - DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; - AFFARS 5352.201-9101, Ombudsman; - LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: FA2823-12-P- _ _ _ _ *Purchase Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0CY *Ship To Code/Ext: F1T0CY *Ship From Code: *Pay DODAAC: F03000 Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil (END OF CLAUSE) Please provide DUNS or Cage Code, Shipping Point, and any charges for shipping on the response to this solicitation. Offerors must be registered in System for Award Management (SAM) in order to be eligible for award; https://www.sam.gov/portal/public/SAM/. All questions are due by 1600 Central Time on 06 September 2012. If your company is capable of fabricating and delivering this item, pricing and any product literature must be received by 1:00 p.m. Central Time on 06 September 2012. If you have any questions please contact the Contract Specialist, Christine Young at, (850)882-0270. ATTACHMENTS: 1. FAR 52.204-99 (Dev) Description: The full text of FAR deviation 52.204-99, System for Award Management Registration that replaces FAR 52.204-7, Central Contractor Registration and DFARS 252.204-7004 Alt A, Central Contractor Registration. 2. Drawings of ring dimensions for fabrication.