Metal bar
Open Solicitation Posted
- Solicitation number
- SPMYM227Q0118
- 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 quotes for 20 feet of 7-inch round steel bar, in 10-foot segments, with offers due November 5, 2026. No set-aside is used, so the solicitation is open to all responsible sources, and it is a firm fixed price commercial products acquisition under FAR Part 12. The Maritime Puget Sound Contracting Division issues the solicitation, SPMYM227Q01180001, which covers ASTM A36/A36M bar under NSN 9510-LL-S05-4758.
Delivery is F.O.B. Destination to Puget Sound Naval Shipyard in Bremerton, WA 98314, with a requested delivery date of October 30, 2026. Offerors must hold a current NIST SP 800-171 assessment under DFARS 252.204-7019 if the awardee is required to implement it. COTS items are exempt, but offerors must identify them to the contracting officer during the solicitation period. Other requirements include a mercury exclusion certification, supply chain traceability documentation retained for ten years, item unique identification marking, and packaging and marking to MIL-STD-129. The contractor must also deliver a certification data report of chemical and mechanical properties under CDRL DI-MISC-82386, along with mechanical property test reports for each heat. The government will accept copper-bearing steel as an alternative. Offerors must complete FAR 52.204-24 and 52.209-11 representations.
Quotes go by email to karl.lindley@dla.mil, with a signed and completed solicitation required for responsiveness. The solicitation text cites a return deadline of "Sunday, 28 September 2025 7AM," which conflicts with the November 5, 2026 due date. Invoices are submitted electronically through Wide Area WorkFlow, and the government has a 45-day inspection and constructive acceptance period.
Notice text
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
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
- Section K. - 52.209-11 (b)(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 SUNDAY, 28 SEPTEMBER 2025 7AM
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: karl.lindley@dla.mil
Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement process."
Files
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM227Q01180001.pdf | ||
| 6288-7904 - CDRL EXHIBIT A.pdf | ||
| 6288-7904 - MATERIAL ORDERING DATA.pdf |
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