Level 1 Metal Rod

SOL #: SPMYM326Q5049Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA MARITIME - PORTSMOUTH
PORTSMOUTH, NH, 03801-5000, United States

Place of Performance

Kittery, ME

NAICS

Nonferrous Metal (except Copper and Aluminum) Rolling (331491)

PSC

Bars And Rods, Nonferrous Base Metal (9530)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
May 22, 2026
2
Submission Deadline
Jun 3, 2026, 9:00 PM

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, on behalf of the Portsmouth Naval Shipyard, is soliciting proposals for Level 1 Metal Rods (Round Bar). This is a Total Small Business Set-Aside for a Firm Fixed-Price contract. Offers are due by June 3, 2026, at 5:00 PM EST.

Purpose and Scope

This opportunity seeks qualified sources to provide Level 1 Level Metal Rods, specifically identified as "ROUND BAR" per Technical Data Package (TDP) PN-TDP-0163 VER001 (CLIN 0001). The requirement also includes extensive data deliverables as detailed in Exhibit A, the Contract Data Requirements List (CDRL) for CLIN 0002. The place of performance is Kittery, ME.

Key Requirements and Deliverables

  • Product: Level 1 Round Bar, adhering to TDP PN-TDP-0163 VER001.
  • Quality Standards: Higher-level quality standards are mandatory, including an effective Material Control System compliant with MIL-I-45208 or ISO 9001.
  • Certifications: Certification of Compliance (Special Emphasis Material) is required. Manufacturer and prime vendor must possess an ISO 9001 certificate, a QA Manual (MP-dated within 3 years), and have completed a site visit.
  • Material Control: Requirements include mercury control, supply chain traceability documentation, and nonconforming packaging/marking correction procedures. Product Verification Testing (PVT) may be invoked.
  • Data Submission (CDRL): Offerors must provide data items A001 through A008, covering Inspection and Test Plans, Certification Data for Special Emphasis Material, and Test Certifications. Crucially, all certification data must be submitted to and accepted by Portsmouth Naval Shipyard prior to each material shipment. No material is to be shipped before receiving this acceptance.
  • Vendor Information: Quotes must include the country of origin for each line item. If not the actual manufacturer, the manufacturer's name, location, and business size must be provided.
  • Provisions: Offerors must complete and include provisions 52.204-24, 52.204-26, 2S2.204-7016, and 252.204-7019 with their offer.

Contract Details

  • Type: Combined Synopsis/Solicitation, Firm Fixed Price for both CLINs.
  • Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5).
  • NAICS Code: 331491, with a Size Standard of 900 employees.
  • Period of Performance: 120 Calendar Days from the date of lead time event to delivery.
  • FOB: Destination.
  • Payment Terms: Net 30 Days AFTER acceptance of material. Invoicing and payment will be processed via Wide Area Workflow (WAWF).

Submission and Evaluation

  • Offer Due Date: June 3, 2026, at 5:00 PM EST.
  • Submission Method: Quotations must be submitted via email to robert.s.dowdle.civ@us.navy.mil and DLA-KME-QUOTATIONS@DLA.MIL.
  • Quote Content: Submissions must include price(s), FOB point, Cage Code, a point of contact (name and phone number), GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method (GCPC or WAWF).
  • Evaluation Criteria: Award will be based on a "Low Price Technically Acceptable Evaluation." Technical adherence to specifications is critical, and offers must clearly demonstrate this capability. Price will be evaluated for technically acceptable offers. Contractor responsibility will be screened per FAR 9.104.
  • Award: A single award is anticipated for all items.

Contact Information

For inquiries, contact Robert Dowdle at robert.s.dowdle.civ@us.navy.mil.

People

Points of Contact

DLA-KME EMAIL BOXSECONDARY

Files

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Versions

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Combined Synopsis/Solicitation
Posted: May 22, 2026
Level 1 Metal Rod | GovScope