Bar metal round
Closed Solicitation Posted
- Solicitation number
- SPMYM226Q7279
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332111 Iron and Steel Forging
- PSC
- 9510 Bars And Rods
- Place of performance
- Bremerton, Washington 98314, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks 100 feet of 1-inch diameter Class 304 stainless steel bar stock in 10-foot lengths, conforming to SAE-AMS-QQ-S-763D, with proposals due May 19, 2026 at 4 p.m. PST. An amendment issued May 18 extended the original May 15 deadline; acknowledgment of the amendment is required for offer acceptance.
This is a Women-Owned Small Business total small business set-aside with no competitive restrictions outside that pool. Place of performance is Bremerton, Washington, with delivery required by July 16, 2026 to Puget Sound Naval Shipyard IMF, Building 514. The material must be supplied in annealed condition with pickled or blast-cleaned-and-pickled finish, continuous identification marking on each length prior shipment, and level C shipping preparation per MIL-STD-129. All unit intermediate and shipping containers must comply with MIL-STD-129 marking standards. Manufacturer must be U.S. or Canadian. The procurement is NAICS 332111, Iron and Steel Forging; PSC 9510, Bars and Rods.
A Contract Data Requirements List (DI-MISC-82386) mandates submission of certification data reporting actual chemical and mechanical properties, with submission coordinated concurrent with material shipment via Wide Area Workflow. Unmarked material will be rejected upon delivery. The contract uses firm fixed pricing. Contractor must obtain DBIDS credentials for base access, maintain supply chain traceability documentation for five years, provide liability insurance ($500,000 general, $200,000 auto per person), and comply with Defense Biometric Identification System procedures. Inspection occurs at destination with 45-day constructive acceptance. Electronic invoicing via WAWF is required for invoices exceeding $15,000. Karen Creswell is the buyer point of contact at 385-591-0040 or karen.creswell@dla.mil.
Notice text
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
**THIS SOLICITATION DOES INCLUDE AN AMENDMENT. PLEASE ENSURE TO SIGN AND INCLUDE IT TO BE CONSIDERED.**
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)
**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
Please read the contract in its entirety.
If you are able to provide a quote be sure to provide the following information in the sections provided below:
- Page 1 BLK 17a. Provide Contractor's info and cage code.
- Section A. A1 – 1. Enter The Contractor's POC
- Section B. – Enter your Quote and any other info we should know.
- Please quote FOB Destination BREMERTON, WA.
- Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
- Section F. – Provide the Lead Time and/or Delivery Date.
- Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
- Page 1 - Read box 28 and sign boxes 30 a, b, and c.
- Return the signed and filled out solicitation with your quote by TUESDAY, 19 MAY 2026 BY 4PM PST
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION AND AMENDMENT MUST BE SUBMITTED VIA EMAIL.
Files
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