95--WHS Bronze
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 Department of the Interior, Bureau of Reclamation, Grand Coulee Power Office is soliciting quotes for the procurement of various bronze materials, including bars, rods, plates, and bearing stock. This is a Firm-Fixed-Price Request for Quote (RFQ), set aside 100% for Women-Owned Small Businesses (WOSB). Offers are due by February 12, 2026, at 12:00 PM MS.
Scope of Work
This solicitation requires the supply of specific bronze materials to Grand Coulee, Washington. Key materials include:
- C92300 or C93200 bronze (bars, rods, plate)
- C64200 bronze solid hex bar
- C95400 bronze plate
- C86300 bronze
- Bearing stock bronze (SAE 660, QQC 390, Type III, Alloy No. UNC 93200, ASTM B-505)
- Bronze round rod (ASTM B-505, Copper alloy no. 932) All materials must meet detailed dimensions and standards as specified in the solicitation.
Contract & Timeline
- Type: Firm-Fixed-Price Request for Quote (RFQ)
- NAICS Code: 331491 (Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing and Extruding)
- Size Standard: 900 employees
- Set-Aside: 100% Women-Owned Small Business (WOSB)
- Delivery: FOB to Grand Coulee, Washington, within 30 days after award.
- Offer Due Date: February 12, 2026, at 12:00 PM MS
- Published: February 3, 2026
Evaluation
Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must provide a manufacturer's specification sheet for each quoted item to demonstrate compliance with minimum requirements. It is mandatory to complete the attached 'C05.01 Price Schedule' in its entirety, as quotes will not be considered for partial awards.
Additional Notes
The solicitation incorporates various FAR clauses by reference, including FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5. Electronic invoicing and payments will be processed through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). Prospective vendors must be registered in the System for Award Management (SAM) prior to the closing of the solicitation. Point of Contact: Brendan Koop, brendan_koop@ios.doi.gov.