SolicitationPosted Nov 12, 2024·Responses due Nov 25, 2024

95--BAR,METAL

NAVSUP (Naval Supply Systems Command) · NAVSUP WEAPON SYSTEMS SUPPORT MECH

Stage
Open solicitation
NAICS
331491
Value
Not stated
Solicitation
N0010424QFE56
Set-aside
None stated
PSC
9530
Place
Not stated
Contact
Telephone: 7176053354 (AMANDA.L.BAILEY50.CIV@US.NAVY.MIL)
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CSV Email

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Where this opportunity stands

Every notice posted under solicitation N0010424QFE56 in this department, oldest first.

Early notice
  • Aug 11, 2024
    Pre-solicitation
    Open
  • Nov 12, 2024
    Pre-solicitation
    Open
Solicitation
  • Aug 13, 2024
    Solicitation
    Open
  • Nov 12, 2024 · this notice
    Solicitation
  • Nov 12, 2024
    Solicitation
    Open
Award
  • Feb 19, 2025
    Award Notice
    METALLOY INDUSTRIES, INC. · $787K
    Open

Next steps for this stage

Standard steps for the notice type; not advice about this buyer.

  • Decide bid or no bid before the response deadline.
  • Look at the past winners for likely competitors and teaming partners.
  • Follow the opportunity to hear about amendments and the award.

What the notice says

CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E. | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIATION IN QUANTITY (APR 1984)|3|10%|10%|total contract quantity| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material |N/A|TBD|N00104 |TBD|N3… (show all)

9040 |N50286 |TBD|133.2|N/A|N/A|N39040 |N/A|N/A|SEE DD F ORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|365 days after acceptances of material|365 days after acceptances of material||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|331491|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| DD1423 Data Item A001 may be waived if already on file at NAVSUP WSS Mechanicsburg. Any contract awarded as a result of this solicitation will be "DO" rated order certified for national defense use under the Defense Priorities Allocations System (DPAS). A variation in quantity of -10% of the total contract quantity is allowed. See FAR 52.211-16 for further details. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page on Contracts Opportunities on the Government's SAM website. After requesting access, send an email to the Primary POC listed on the solicitation. This solicitation has no GSI. Inspect/accept will be Destination/Destination. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.2 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=QQ-N-286 | | |G |001207|A| | | DOCUMENT REF DATA=ASTM-B666 | | | |201101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=MIL-STD-2132 | | |D |080310|F| |01| DOCUMENT REF DATA=SAE AMS 2806 | | |C |080301|A| | | DOCUMENT REF DATA=SAE AMS 2807 | | |A |000901|A| | | DOCUMENT REF DATA=SAE AMS 2809 | | |A |070801|A| | | DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=SAE AMS-STD-185 | | | |000901|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | DOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | | 3. REQUIREMENTS 3.1 Manufacture and Design - The item furnished under this contract/purchase order must meet the requirements as specified in QQ-N-286 except as amplified of modified herein. QQ-N-286 ordering data information is provided below: a. Nickel-copper-aluminum alloy, wrought (UNS N05500); QQ-N-286. b. Form - ;2; Condition - ;Annealed (hot finished or cold drawn) and Age Hardened; Surface Finish - As specified in paragraph 4.3.3.1.3 of QQ-N-286. c. Specification revision levels must be as specified elsewhere in the contract/purchase order. d. Forging sketches are not applicable. e. Size - ;1 3/4 inches (round); f. Product check analysis is not required. g. Forging rings and discs are not applicable. h. Tolerances must be as specified in QQ-N-286. i. Optional ultrasonic inspection is required. Certification is required. j. Optional liquid penetrant inspection is required on cold worked material only. k. Length - Under 5" dia. = 8 feet min / 12 feet max (plus or minus 10%) 5" dia & over = 5 feet min / 12 feet max (plus or minus 10%) OR as specified elsewhere in the contract/purchase order. l. Paragraph 3.9.1.3.1 of QQ-N-286 applies unless otherwise specified. m. Edges must be as specified in paragraph 3.9.1.4 of QQ-N-286. n. Forging dimensions are not applicable. o. Marking must be as specified elsewhere in the contract/purchase order. p. All unaged barstock must be supplied in the annealed condition and be subjected to a capability test. q. Age hardening must be performed in accordance with paragraph 4.3.2.2.1, unless otherwise specified. r. The final heat treatment procedure must be in accordance with QQ-N-286, unless otherwise specified. s. The slow strain rate tensile test must be conducted by one of the laboratories identified below. t. Level of preservation, packaging, and packing must be as specified elsewhere in the contract/purchase order. 3.2 Bar, Pipe, and Tube Quantities - When this order results in supplying fewer than 5 pieces as defined in the "Length" paragraph above, all material must be from a single heat of material. 3.3 Testing Certification - Certifications are required for the following tests on the items listed below. Additional testing (if any) per applicable specifications is still required, but certifications are only required as listed below. Test - Ultrasonic Inspection on Starting Material Item - ;Each Bar; Performance - T9074-AS-GIB-010/271 or MIL-STD-2132, and QQ-N-286 Acceptance - QQ-N-286 Test - ;Macroetch Test (Duplex Grain Structure); Item - ;Bar, Metal; Performa

Who won similar work

4 award notices on SAM.gov in the last 24 months. Matched by: Same office (NAVSUP WEAPON SYSTEMS SUPPORT MECH), same product/service code (PSC) 9530.

Single-winner award sizes (4): middle half $734K to $1.6M, median $1.1M; range $566K to $2.6M.

WinnerAwardsValueLast
METALLOY INDUSTRIES, INC.4$5.3MSep 13, 2025

Value counts single-winner awards. "Shared" awards are multiple-award contracts that list every winner with the same total ceiling; that ceiling is not one company's win, so it is not added in. Revenue next to a ticker is the company's last annual revenue from its 10-K.

Latest awards
  • Sep 13, 2025METALLOY INDUSTRIES, INC.$2.6M95--BAR,METALNo listed company matched (Materiality N/A)
  • May 20, 2025METALLOY INDUSTRIES, INC.$1.3M95--BAR,METALNo listed company matched (Materiality N/A)
  • May 15, 2025METALLOY INDUSTRIES, INC.$790K95--BAR,METALNo listed company matched (Materiality N/A)
  • Feb 6, 2025METALLOY INDUSTRIES, INC.$566K95--BAR,METALNo listed company matched (Materiality N/A)

Competitive landscape

For the 1 most frequent past winners above. Lobbying is matched by the company's exact name or exact ticker; agencies are as named on the filings.

  • 0 of these past winners lobbied Navy, Dept of or U.S. Marines since 2024 (0 filings)
  • 0 of their lobbyists list a past Navy, Dept of or U.S. Marines job
  • No corporate PAC money from them to the overseeing committees since 2024
  • 0 foreign-agent (FARA) registrations
See who and the source records with Pro

Policy around it

Bills the past winners named while lobbying this agency's issues, rules from the department, and executive orders that name the agency, last 12 months.

  • 0 bills named on the past winners' lobbying filings
  • 32 rules from the department in the last 12 months
  • 0 executive orders naming the agency in the last 12 months
See who and the source records with Pro

Market

For past winners matched exactly to a listed company. Insider trades are open-market buys and sells (Form 4) in the last 90 days, shown as facts; our own study found insiders do not reliably buy ahead of awards. A sale marked 10b5-1 was made under a trading plan set up in advance.

  • 0 of the past winners are listed companies
  • 0 insider buys and 0 insider sells at them in the last 90 days
See who and the source records with Pro

Sources: SAM.gov notices and award notices; Senate LDA lobbying filings; FEC filings; FARA; Federal Register; congress.gov; SEC Form 4. Every row above links to its record.

Companies are matched to tickers by exact name only. A company we could not match shows no market rows; that is a miss, not a finding.