This Government Contract opportunity from Department Of Defense was posted on March 17, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Structural Steel

Awarded

N68335-11-P-0134Federal

Submission Closed03/17/2011, 12:00:00 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: 331111

New

DIBBS

Specialized Steel and Alloy SupplyThe Specialized Steel and Alloy Supply subcontract involves the sourcing and delivery of raw metal stock, including steel and alloy bars, sheets, and tubes, for prime contractors supporting Department of Defense DLA supply contracts. All materials must strictly adhere to the grade and quality specifications outlined in the Technical Data Package, and the provider is required to submit Mill Test Reports to verify the origin of the materials. Compliance with the Buy American Act and the Berry Amendment is mandatory to ensure domestic sourcing. This opportunity, categorized under NAICS code 331111, has a response deadline of November 2, 2026, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ASTM 709 Grade 50 Steel Plate and Shape SupplyThis subcontract, managed by the Department of Defense under the W072 Endist Huntington agency, involves the supply of ASTM 709 Grade 50 Zone 2 rolled skin plates with weld bevels and seal bar shapes. These materials are intended for prime contractors working on US Army Corps of Engineers projects, with performance taking place in Marietta. The supplier is required to provide comprehensive traceable mill certifications and testing reports to ensure all structural steel plates and shapes meet strict quality standards. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and 252.225-7002 Buy American standards.

W072 Endist Huntington

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.

Defense Logistics Agency

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

DEADLINE

High-Performance Alloy Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of certified cobalt chromium tungsten nickel alloy material. The material must be provided in a suitable form, such as bar stock or billet, specifically intended for the precision machining of defense-grade valve components. The agreement is categorized under NAICS code 331111 and was posted on July 1, 2026. It focuses on ensuring the supply of high-performance alloy materials that meet strict defense specifications for critical hardware manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Cold-Rolled Steel Sheet Manufacturing and SupplyThe contract pertains to the manufacturing and supply of a single sheet of cold-rolled, annealed carbon steel compliant with SAE AMS5046F and SAE AMS2807C specifications, ensuring strict adherence to material composition, mechanical properties, and surface finish requirements. The product must be produced with precise dimensional tolerances and include full traceability documentation to verify origin, processing history, and conformance to military and aerospace standards. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, falls under NAICS code 331111 for steel mills and ferroalloy manufacturing. The solicitation was posted on June 3, 2026, and the place of performance and point of contact details are unspecified, though the contract is accessible through the DIBBS system via the provided link. The requirement emphasizes quality control and traceability, indicating its critical use in defense or high-reliability applications where material integrity is non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials (Steel, Fasteners, Coatings)This subcontract involves the supply of raw materials essential for container fabrication, specifically steel plates, fasteners, and protective coatings. The materials must comply with the Defense Federal Acquisition Regulation Supplement (DFARS), ensuring sourcing and certifications are fully traceable. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for qualified small businesses within the relevant industry, classified under NAICS code 331111, which pertains to primary metal manufacturing. The Department of Defense agency responsible for this procurement is DLA Maritime - Puget Sound, with the place of performance identified as Bremerton. Although specific solicitation details such as the solicitation number and detailed office address are not provided, the contract focuses on fulfilling defense-related material needs with a strong emphasis on regulatory compliance and quality assurance. The subcontract was posted in February 2026 and aims to ensure reliable delivery of DFARS-compliant raw materials to support container fabrication projects in defense applications.

DLA Maritime - Puget Sound

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The Lakehurst Naval Air Warfare Center Aircraft Division is soliciting quotations for various structural steel items to support the Aircraft Launching and Recovery Program. The requirement includes a variety of ASTM A36 and ASTM A572 Grade 50 plates, bars, and angles in specific dimensions and quantities. This procurement is being conducted as a full and open competition under FAR Subpart 13.5 Simplified Acquisition procedures. The government will award a firm fixed-price contract to the offeror providing the lowest price technically acceptable proposal. All quoted prices must include delivery to Lakehurst, New Jersey, with a required delivery date no later than 90 days after the receipt of the order. To be eligible for award, contractors must be registered in both the Central Contractor Registration database and the Wide Area Workflow system for invoicing and payment.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$30,803.88

NAICS

331111 - Iron and Steel Mills

Place of Performance

NAVAL AIR WARFARE CENTER HWY 547 Bldg 148 MCC-1 LAKEHURST, New Jersey 08733 United States, LAKEHURST, NJ, 08733, USA

Set-Aside

NONE

Awardee

Global Source One Int, Inc. 17702 Mitchell N #200 IRVINE CA 92641 USA

Award Issued Date

03/17/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 16

Combined Synopsis

Notice updatedFeb 17

The notice description changed.

AwardedMar 17

Contract was awarded

Submission Closed

03/17/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Keith WelgeContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Combined Synopsis/Solicitation for Commercial items authorized under FAR Subpart 13.5 Simplified Acquisition and prepared in accordance with the format in Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst New Jersey has a requirement for the following items in support of the Aircraft Launching and Recovery Program as follows: ITEM DESCRIPTION QUANTITY UNIT 0001 ASTM A36 PLATE 1-1/4" X 14" X 30 FT 6 Each 0002 ASTM A572 GR 50 PLATE 3/4" X 11.5" X 30F 6 Each 0003 ASTM A36 PLATE 1/2" X 8-1/8" X 30 FT 6 Each 0004 ASTM A36 PLATE 1" X 48" X 96" 6 Each 0005 ASTM A36 PLATE 3/8" X 48" X 96" 6 Each 0006 ASTM A36 PLATE 3/4" X 48" X 96" 2 Each 0007 ASTM A36 PLATE 1/2" X 48" X 120" 10 Each 0008 ASTM A36 BAR 4'" X 4" X 30 FT 4 Each 0009 ASTM A572 GR 50 BAR 3/4" X 2" X 48" 2 Each 0010 ASTM A36 PLATE 5/8" X 48" X 96" 2 Each 0011 ASTM A36 ANGLE 3/8" X 3" X 2-1/4" (FT) 200 Each The Government intends to award a contract to the offeror whose proposal offers the lowest price technically acceptable to the Government. This requirement will be procured as a Firm Fixed-Price contract using Full and Open competition procedures. Price will include delivery DESTINATION to Lakehurst, NJ. Required Delivery Date is no later than (NLT) 90 days after receipt of order (ARO). All contractors seeking award must be registered in the Central Contractor Registration (CCR) Database. For CCR information contact the CCR Registration Assistance Center (RAC), at +1 (555) 000-0000 or for CCR registration at: http://www.ccr.dlis.dla.mil. Invoice and Payment are IAW (WAWF) Instructions (NOV 2006), contractors must also be registered in the Wide Area Workflow (WAWF) Receipt and Acceptance, Invoice and Payment System to be eligible for an award. For information visit http://www.acquisition.navy.mil.