Purchase of Metals

SOL #: 70Z03826QK0000011Solicitation

Overview

Buyer

Homeland Security
Us Coast Guard
AVIATION LOGISTICS CENTER (ALC)(00038)
Elizabeth City, NC, 27909, United States

Place of Performance

Place of performance not available

NAICS

Other Aircraft Parts and Auxiliary Equipment Manufacturing (336413)

PSC

Plate, Sheet, Strip, And Foil: Nonferrous Base Metal (9535)

Set Aside

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

Timeline

1
Posted
May 15, 2026
2
Submission Deadline
May 20, 2026, 6:00 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 U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) is soliciting quotations for the Purchase of Metals under Request for Quotation (RFQ) 70Z03826QK0000011. This opportunity is a 100% Total Small Business Set-Aside for a firm-fixed price purchase order. The requirement is for various new metal items, including titanium, aluminum, copper, stainless steel, and alloy steel in sheet, plate, bar, and tube forms. Quotations are due by May 20, 2026, at 2:00 p.m. EDT.

Scope of Work

The contractor shall supply a schedule of 17 distinct new and approved metal items. These include various quantities of Titanium Sheet, Aluminum Plate, Copper Round Bar, Aluminum Angle, Stainless Round Bar, Alloy Steel Sheet, Steel Square Tube, Aluminum Round, Stainless Plate, and Stainless Sheet. Detailed specifications for each Contract Line Item Number (CLIN), including material type, alloy/grade, hardness, dimensions, quantity, and special instructions, are provided in Attachment 1 – Requirements. A Certificate of Conformance (COC) is required for each line item per FAR 52.246-15. No drawings, specifications, or schematics are available from the USCG.

Contract Details

  • Solicitation Type: Request for Quotation (RFQ)
  • Contract Type: Firm-Fixed Price Purchase Order
  • Set-Aside: Total Small Business (FAR 19.5)
  • NAICS Code: 336413 (Plate, Sheet, Strip, And Foil: Nonferrous Base Metal)
  • Small Business Size Standard: 1,250 employees
  • Delivery: F.O.B. destination, 90 days ARO, with early deliveries accepted to the USCG Aviation Logistics Center.

Submission & Evaluation

  • Quotations Due: May 20, 2026, at 2:00 p.m. Eastern Daylight Time.
  • Anticipated Award Date: On or about May 21, 2026.
  • Submission Method: Email quotations preferred to Samuel.J.Ownley2@uscg.mil. The subject line must include "70Z03826QK0000011".
  • Evaluation Criteria: Award will be made to the lowest priced, technically acceptable offeror. Offerors must comply with instructions in FAR 52.212-1, including providing offeror details, UEI, EFT indicator, and representations/certifications.
  • Key Requirements: Compliance with security prohibitions (FAR 52.240-90, 52.240-91) and sustainable products (FAR 52.223-23) is mandatory.

Important Attachments

  • Attachment 1 – Requirements: Detailed list of materials, specifications, and quantities.
  • Attachment 2 – Terms and Conditions: Comprehensive contractual terms, submission instructions, evaluation criteria, and applicable FAR clauses.

People

Points of Contact

Jordan OwnleyPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 15, 2026
Purchase of Metals | GovScope