DTA PIF Raw Materials (Ferrous and Non-Ferrous)

Combined Synopsis and Solicitation W912CH-26-A-GP01 I. INTRODUCTION a. This is a combined synopsis/solicitation for commercial products prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. b. Solicitation number W912CH-26-A-GP01 is issued as a request for quotation (RFQ) for ferrous and non-ferrous raw materials (e.g., steel, aluminum, copper, brass) in support of the Detroit Arsenal Prototype Integration Facility (DTA-PIF) at the Detroit Arsenal in Warren, Michigan. c. Basis for award: Blanket Purchase Agreements (BPAs) will be awarded to all responsible vendors who meet the criteria in section II. Minimum Qualifications. d. This acquisition is not set aside for small business concerns. e. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. f. This solicitation also contains clauses and provisions requiring a fill-in or representation. Offeror will submit a copy of this Combined Synopsis Solicitation and respond to these clauses and provisions accordingly. A failure to complete these fill- ins may cause your offer to be determined ineligible for award. g. This acquisition is unrated under the Defense Priorities and Allocations System (DPAS). h. Posting Date: 4 June 2026 i. Response Date: 19 June 2026 at 4PM ET j. Contracting Office: Army Contracting Command-Detroit Arsenal (ACC-DTA), 6501 E. Eleven Mile Rd, Warren, MI 48397. Contracting Officer: Teresa Grindlay, email: teresa.e.grindlay.civ@army.mil. k. The following NAICS codes are applicable to this acquisition: • 331110: Iron and Steel Mills and Ferroalloy Manufacturing • 331221: Rolled Steel Shape Manufacturing • 331210: Iron and Steel Pipe and Tube Manufacturing from Purchased Steel • 331315: Aluminum Sheet, Plate, and Foil Manufacturing • 331318: Other Aluminum Rolling, Drawing, and Extruding • 331410: Nonferrous Metal (except Aluminum) Smelting and Refining -- 1 of 8 -- • 331420: Copper Rolling, Drawing, Extruding, and Alloying • 331491: Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding • 331492: Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) II. MINIMUM QUALIFICATIONS 1. This requirement is for raw materials in support of the DTA-PIF at the Detroit Arsenal in Warren, Michigan. These materials will be purchased against Firm Fixed Price BPAs. The BPAs will be valid for up to five years. The government intends to order raw materials against the BPAs based on availability and price at the time of purchase. b. Delivery: Offeror must be able to deliver materials to the DTA-PIF at 6501 E. 11 Mile Road, Detroit Arsenal, MI 48397, within five days after purchase. The delivery time for individual orders will be determined at the time of purchase. Offeror must furnish all applicable chemistry, treatment, and physical test results at time of purchase, with lot traceability to all deliveries. c. Offeror must be able to provide a multitude of materials across the ferrous (Steel both carbon and High Strength Low Alloy, and Stainless Steel), non-ferrous (Aluminum), Copper and Brass domains, in multiple grades and structural shapes. These grades should include but are not limited to the following: Ferrous: • 1008-1020 Sheet/strip materials/structural shapes (angle, channel, bar, etc.) • A36 plate material • High Strength Low Alloy sheet and plate material (subject to availability) • 300 series stainless sheet/plate structural shapes • 17-4 PH Stainless (subject to availability) • 400 series stainless sheet/plate structural shapes Non-Ferrous: • 5000 series Aluminum to include but not limited to 5052, 5086, sheet/plate/structural shapes where applicable. • 6000 series Aluminum to include but not limited to 6061, 6063, sheet/plate/structural shapes where applicable. • Copper • Brass d. At a minimum, Offeror must be able to supply sheet and plate material of varying thicknesses in A36; low carbon (1008-1020) steel; 300 series stainless; 5000 series aluminum, and 6000 series aluminum. Materials must not be produced by China or Russia. -- 2 of 8 -- e. Offeror must be certified in at least one of the NAICS codes listed in I.c. prior to receiving an award. f. Payment Method: Vendors must be able to accept credit card payments. All payments under the BPAs will be made by Government Purchase Card. III. SUBMISSION INSTRUCTIONS a. Offeror must respond with the following information: 1. Provide an abbreviated stock list identifying the thickness range, shape, and grade of the materials it can supply. 2. Provide a copy of this Combined Synopsis Solicitation with completed fill-ins and responses to the clauses and provisions. 3. Identify its business size status and NAICS code(s). 4. Affirm that the Offeror-- i. Can deliver materials to the Detroit Arsenal in Warren, Michigan, within five days after purchase. ii. Will furnish all applicable chemistry, treatment, and physical test results at time of purchase, with lot traceability to all deliveries. iii. Will accept credit card payments. iv. Does not offer materials produced by China or Russia in its stock list. b. Responses must be received by ACC-DTA via email to usarmy.detroit.acc.mbx.government-purchase-card@army.mil or via email addressed to Teresa Grindlay, teresa.e.grindlay.civ@army.mil no later than (NLT) 4:00 PM ET 19 June 2026. Offeror must be registered in System for Award Management (SAM) prior to receiving an award. Refer to website https://www.sam.gov/portal/public/SAM/. c. Questions are requested via email ONLY and addressed to Teresa Grindlay, email: teresa.e.grindlay.civ@army.mil. Questions are due by 9 June 2026 NLT 4:00 PM ET. Answers will be provided NLT 12 June 2026. -- 3 of 8 -- 1 of 9 . Solicitation Clauses Clause Title Date RFO 52.203-19 Prohibition on Re…