Contract · Federal · Small Business Set Aside - Total

Basic Ordering Agreement for Steel

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: Rock Island, IL
Amount: Amount not listed
Posted: Aug 20, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 331110 look up NAICS codes
PSC code: 9515

Timeline

Posted

Aug 20, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 331110).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE ARMY
Location: Rock Island, IL
Set-aside: Small Business Set Aside - Total
NAICS: 331110
Scope: Federal

SOLICITATION EXECUTIVE SUMMARY 1.

THREE-STEP PROCUREMENT FRAMEWORK The Government will procure raw metal stock and components requirements utilizing a three-step process: Step One (Combined Synopsis/Solicitation): A separate Pre-solicitation Notice will not be issued; this synopsis is combined with the solicitation on SAM.gov in accordance with FAR Subpart 12.6.

Individual order-level Request for Quotes (RFQs) under this Basic Ordering Agreement (BOA) will be competed exclusively within the qualified pool and will not be synopsized, ensuring rapid execution.

Clauses are in effect through FAC 2026-01.

The primary NAICS code is 331110 (Iron and Steel Mills and Ferroalloy Manufacturing; Size Standard: 1,500 employees).

Other codes are listed in Attachment 001 - Purchase Description, and the Product Service Code is 9515 (Plate, sheet, strip, foil, and leaf).

Step Two (Master BOA Execution): The BOA Request for Proposal (RFP) will be released once for qualifications.

The Government will execute no-cost, multi-award BOAs to responsible offerors whose proposals are compliant with Section L and rated "Acceptable" under Section M.

BOAs are valid for up to five (5) years.

NOTE: This RFP is the only opportunity to obtain a raw metal stock and components BOA.

Proposals will not be accepted or executed at any other time.

If a contractor wishes to participate in any future raw metal stock and component orders, they must respond to this initial RFP.

Step Three (Order-Level Competition): As recurring supply needs arise, the PCO will issue competitive, order-level RFQs to the BOA pool.

To participate, contractors must hold an active master BOA as of the RFQ closing date.

Orders will result in individual, competitive Firm-Fixed-Price (FFP) contracts (Orders) under FAR 16.703.

SCOPE Contractors will p...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.