British Stainless Steel
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 Army, ACC-RI, is soliciting proposals for the procurement of various Stainless Steel plates, sheets, and bars to support the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). The government intends to award a Firm Fixed Price (FFP) purchase order to the lowest price, responsive, and responsible contractor. This acquisition is UNRESTRICTED. Quotes are due by March 13, 2026, at 10:00 AM local time.
Scope of Work
This solicitation (W519TC26QA097) includes multiple line items (CLINs 0001-0014 and Option CLINs 0015-0028) for specific types and dimensions of Corrosion Resistant Steel (CRES) plates and bars. Key requirements include:
- All materials must meet Specification Control DWG 12591409, or ASTM A564/A564M or A693 Type XM-12(UNS S15500) or 630 (UNS S17400).
- Required conditions: Solution-Annealed, Certificate of Conformance, and Certified Test Report for each item.
- Sheet items (0011, 0012, 0025, 0026) must be Cold Rolled per Defense Standard 95-16 Issue 4, Annex B, and meet specific heat treatment and mechanical properties per Drawing 12593260 Rev. BZ01.
- Delivery is required to Rock Island Arsenal, IL 61299.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: UNRESTRICTED.
- NAICS Code: 331110 (Size Standard: 950 employees).
- Delivery Dates: Vary by line item, with initial deliveries generally by June 10, 2026, and some option items extending to June 10, 2027. Partial deliveries are noted for some items in October 2026.
Submission & Evaluation
- Offerors must be fully certified in the Joint Certification Program and request drawings via the SAM.gov attachments section.
- A signed DD Form 2345 must be forwarded to john.e.jacobsen16.civ@army.mil.
- Quotes must include proposed unit prices limited to two decimal places.
- Invoicing will be processed via the Wide Area Work Flow (WAWF) system.
- Award will be made to the lowest total evaluated price, responsive, and responsible contractor, without discussions (except for clarifications).
Key Dates & Contacts
- Response Due: March 13, 2026, at 10:00 AM local time.
- Published Date: March 2, 2026.
- Primary Contact: JOHN JACOBSEN, JOHN.E.JACOBSEN16.CIV@ARMY.MIL.