Multiple award blanket purchase agreement for various types of steel in support of joint manufacturing and technology center.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W9098S22A0015
Awardee
Awarding agency
Task orders
23 $1,692,231 obligated

Award facts

Combined order value
  • $1,693,340 Current, with exercised options
  • $1,791,323 Potential, with all options
Last date to order 92% complete
IDV ceiling 23% used
$7,500,000.00
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This multiple-award Blanket Purchase Agreement (BPA), valued at up to $7.5 million, was awarded by the TACOM Life Cycle Management Command of the U.S. Army to Super Roco Steel & Tube, LTD. II, a small business manufacturer and SBA-certified 8(a) Program participant based in Lombard, Illinois. The contract aims to procure various steel products, including rolled homogeneous armor plates, high-yield strength steel, stainless steel, and metal alloys, to support the operations of the Joint Manufacturing and Technology Center. The BPA, which has a period of performance through March 2027, utilizes a total small business set-aside and streamlines the acquisition of critical steel and metal components for the Army's ground vehicle programs and infrastructure projects. Multiple task orders have been issued under this BPA, with values ranging from $1,143 to $244,261, for the delivery of steel bars, plates, tubes, and sheets to Army facilities in Ohio, Illinois, and Iowa. The contract demonstrates Super Roco Steel & Tube's capability to reliably fulfill both standard and highly customized metal product requirements for the Department of Defense.

In addition to the TACOM Life Cycle Management Command BPA, Super Roco Steel & Tube holds two other significant federal Indefinite Delivery Vehicle (IDV) contracts: a $950,000 multiple-award BPA with the U.S. Army Corps of Engineers for metal supplies, and a $4,999,999 single-award BPA with the Naval Air Warfare Center for steel and metal components. These IDVs further showcase the company's expertise in providing a wide range of specialized metal products to support various defense and infrastructure initiatives across multiple government agencies.

Task orders

Task order Ordering agency Obligated Awarded
Steel carbon tubes W519TC26FA338 Department of the Army $101,954
Alloy structural and HI-tech steel bars are being procured for joint manufacturing technology center (JMTC). W519TC26FA354 Department of the Army $91,859
Material# 00X140216 STL tube, 4130, 12.25OD X 9.50ID, A519 steel tube 4130, outside diameter to be 12.25 to 13.00… W519TC26FA229 Department of the Army $36,624
4140H alloy steel tube 8.5IN OD X 5.0 in ID, condition N, per astm W519TC25FA207 Department of the Army $100,262
In accordance with the RFQ W519TC25FA101 Department of the Army $62,500
QTY 97 foot round steel bar 4340 HR 2.50-inch (+/- 0.005-inch) diameter per SAE AMS6414. Bar stock must be ground to… W519TC25F2169 Department of the Army $27,766
Quantity 40 foot 4140H alloy steel tube 8.5-inch OD X 5.0-inch ID, condition N, per astm A519 or A519M. Provide in… W519TC25F2164 Department of the Army $17,312
Procurement of steel in support of the rock island arsenal, joint manufacturing and technology center W519TC25F2013 Department of the Army $157,943
The RIA jmtc M119 buffer program requirement for steel bar round 4340 is 504 total feet, and steel bar round 4140 is 74… W519TC24F2641 Department of the Army $35,360
Structural alloy steel bar and seamless tube W519TC24F2603 Department of the Army $57,315
This action purchases steel, bar, round 4.25 in. DIA. And steel, bar, round 1.00 in. DIA. For joint munitions… W519TC24F2615 Department of the Army $14,718
Steel for jmtc: STL BRO astm-A322 4140 HPO 3.125 DIA STL, BRO, 4340 alloy, 1.50" DIA, 48"long structural alloy steel… W519TC24F2552 Department of the Army $103,916
Structural alloy steel, HY80 per MIL-S-16216 superseded by NAVSEA T9074-BD-GIB-010/0300, rectangular bar… W519TC24F2521 Department of the Army $244,261
Steel bar 5" X 18" X 84", QTY 24 bars, in support of the joint manufacturing and technology center, baseops program. W519TC24F2257 Department of the Army $91,584
Bar, metal W519TC24F2241 Department of the Army $15,121
Steel, sheet, 13 GA thick X 48" X 96" in accordance with astm A1011 grade 36, type 1 or type 2. Nominal thickness… W519TC24F2134 Department of the Army $9,823
Steel bars per RFQ 0590 W519TC24F2055 Department of the Army $19,051
Steel bars 3.25" X 12.50" W519TC23F2567 Department of the Army $105,200
STL BRO HY80 5.00" per MIL-S-21952 W519TC23F2559 Department of the Army $72,744
Steel tubes W519TC23F2511 Department of the Army $90,049
QTY 12 FT steel tube, seamless 4140 CFA 3.50" O.D. X 2.25" I.D. Per astm A519. *hot finished material is acceptable… W519TC23F2239 Department of the Army $1,143
Steel plates & sheets W519TC23F2115 Department of the Army $37,782
STL BRC HY80 3.00" X 6.75" W519TC23F2111 Department of the Army $197,942
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Steel blanket purchase agreement (BPA) modification to incorporate the army contract writing system transition language as well as update various clauses.… $0
Supplemental Agreement for work within scope P00001 · Steel blanket purchase agreement (BPA) modification to reflect changes to department of defense activity address code in box 6 as well as update various clauses… $0
Original award $0

Quick answers

Who was awarded contract W9098S22A0015?

W9098S22A0015 was awarded to Super Roco Steel & Tube, LTD. II by Department of the Army (Department of Defense) on March 25, 2022.

How much is contract W9098S22A0015 worth?

Orders under W9098S22A0015 have obligated $1,692,231. Their combined current value, with exercised options, is $1,693,340. Their combined potential value, with all options, is $1,791,323. W9098S22A0015's own ceiling is $7,500,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract W9098S22A0015?

23 orders have been placed under W9098S22A0015, the latest on July 15, 2026.

Which agency awarded contract W9098S22A0015?

Department of the Army (Department of Defense) awarded W9098S22A0015, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W9098S22A0015?

W9098S22A0015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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