AMENDED - ROUND BAR 6" DIA ALUMIUNUM BRONZE - TQ50
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Portsmouth has issued an AMENDED Combined Synopsis/Solicitation (RFQ SPMYM326Q6036x) for 6-inch diameter Aluminum Bronze Round Bar (TQ50). This opportunity is a 100% Small Business Set-Aside and seeks qualified vendors to supply 20 feet of material in 5-foot continuous lengths. Quotes are due April 1, 2026, at 02:00 PM EST.
Scope of Work
The Portsmouth Naval Shipyard requires 20 feet of 6-inch diameter Aluminum Bronze Round Bar, specifically ASTM B150/B150M-19, Alloy C63200, Temper TQ50, hardened and annealed, supplied in 5-foot continuous lengths. The requirement includes Data Requirements for a Certificate of Compliance (CDRL DI-MISC-81356A) and a Certification/Data Report (CDRL DI-MISC-80678), detailing chemical and mechanical test results.
Contract Details
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- FSC/NAICS: 9530 (Bars And Rods, Nonferrous Base Metal) / 331420 (Primary Nonferrous Metal Production)
- Small Business Size Standard: 1,050 employees
- Set-Aside: 100% Small Business Set-Aside
- Payment Terms: Net 30 days after material inspection and acceptance. Government Purchase Card (GPC) or Wide Area Workflow (WAWF) accepted.
- FOB: Destination
- Place of Performance: Kittery, ME 03904
Submission & Evaluation
- Quote Due Date: April 1, 2026, 02:00 PM EST
- Submission: Quotes must be emailed to both jannell.moriarty@dla.mil and DLA-KME-QUOTATIONS@DLA.MIL.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Offers will be evaluated for acceptability against specifications, and award may be made without discussions.
- Required Submissions: Offerors must provide descriptive literature demonstrating compliance with specifications, proof of traceability (if not the manufacturer), and complete the attached "26Q6036x RFQ Required" paperwork. Additionally, completed provisions 252.204-7016 and 252.204-7019 are mandatory.
- Vendor Responsibility: PPIRS/SPRS will be used to determine vendor responsibility. Offerors must be registered and active in SAM.gov and comply with NIST SP 800-171 DoD Assessment requirements, with a current assessment posted in SPRS.
Key Notes
Offerors must include price(s), FOB point, CAGE Code, point of contact, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method. The country of origin for each line item must be listed. Compliance with Buy American Act provisions and restrictions on covered defense telecommunications equipment/services is required.