This Government Contract opportunity from Department Of Defense was posted on October 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--AWARD OF 5 YEAR IDIQ CONTRACT.

Awarded

W52H09-07-R-0423Federal

Submission Closed10/17/2007, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333515

New

DIBBS

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Manufacturing of Synchro Transmitters (Moog PN: CGH-10-AS-7)This subcontract involves the manufacture and supply of 96 Synchro Transmitters, specifically Moog part number CGH-10-AS-7 and NSN 5990006171105, for the DLA Weapons Support Active Devices Division. The scope of work encompasses precision machining, winding, and the assembly of stators, rotors, and electromagnetic transducers. All units must be calibrated according to the DLA Master List of Technical and Quality Requirements RA001 utilizing specialized electromagnetic testing and winding rigs. The project is performed at Hill AFB and requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 333515 and is managed through the Department of Defense.

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Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 192 spur gears identified by NSN 3020011192287. The contractor must ensure all units comply with MIL-STD-2073-1E packaging data standards and maintain a valid CAGE code and UEI. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the origin point located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Cutting Tool Inserts (NSN 3455013054054)This subcontract involves the manufacture or distribution of 10 cutting tool inserts identified by NSN 3455013054054 for prime contractors supporting Defense Logistics Agency supply contracts. The work is categorized under NAICS code 333515 and will be performed in Fort Wayne, Indiana. The provider must ensure strict adherence to ASTM D3951 and MIL-STD-129 packaging and marking standards, while maintaining compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Additionally, Safety Data Sheets must be provided in accordance with 29 CFR 1910.1200(g) where applicable.

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Gear Cluster (NSN 3020-01-308-5495) SupplierThis subcontract involves the supply of 12 Gear Cluster assemblies for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 3020-01-308-5495 and General Dynamics-OTS P/N 10048058. Due to the nature of the components, the work requires the use of precision gear machining equipment to satisfy Critical Application Item quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Because the contract involves Controlled Technical Information, the supplier must maintain compliance with DoD Instruction 5230.24. The procurement falls under NAICS code 333515, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Gearshaft (Multiple Gears) SupplierThis subcontract involves the manufacture or sourcing of specialized gearshafts, specifically identified by NSN 3040-01-556-4201, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for delivering two units of gearshafts and multiple gears produced via precision machining. Strict adherence to military standards is required, including domestic origin mandates and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside RP001 requirements. The opportunity is managed under NAICS code 333515 for the DLA Weapons Support Land Supply Chain, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0402

Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0399

Solicitation SPE8E5-27-T-0399 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 cutting tool inserts, identified by NSN 3455013054054. The requirement is for a specific part number, NG2031R KCU25 from Kennametal Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Fort Wayne, Indiana. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333515. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE8E5-27-T-0398

Solicitation SPE8E5-27-T-0398 is a request for quotations for the procurement of nine abrasive wheel sets, identified by NSN 3460-01-629-7924. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 138 days after receipt of order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling in accordance with 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HAAS ST45 L CNC Lathe Hydraulic Steady Rest Kit SupplierThis subcontract opportunity is for the supply of a direct bolt-on hydraulic steady rest kit designed for a HAAS ST45 L CNC lathe. The kit must be fully compatible with factory steady rest provisions and include the steady rest unit, mounting brackets, and hydraulic lines. All equipment must adhere to HAAS factory specifications and maintain Section 889 compliance to support prime contractors on US Army Corps of Engineers ERDC projects. The contract is issued by the Department of Defense through the W2R2 USA Engr R & D Ctr, with performance taking place in Vicksburg, Mississippi. This is a total Small Business Set Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026, to provide one complete and operational hydraulic steady rest kit.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Supplier of Drill Chuck (NSN 3460-01-645-5162)This subcontract involves the procurement or manufacture of one drill chuck matching NSN 3460-01-645-5162 for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. The final product is to be delivered FOB Origin to the NV ARNG CSMS 2 facility located in Las Vegas, Nevada. This opportunity falls under NAICS code 333515, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This five year IDIQ contract, solicitation number W52H09-07-R-0423, is for the procurement of Flush Pin Gages for use on the M119A1 Howitzer. The required parts must be manufactured from ASTM A108UNS G15240 steel, hardened and ground to a minimum Rockwell C50, and feature electro etch markings with specific dimensions of 3.02 by 1.22 by .22 inches. The contract is a 100 percent small business set-aside with a guaranteed minimum quantity of 700 units for the first year and shipping terms set as FOB Destination. Due to a license agreement with BAE Systems RO Defence, all items must be manufactured within the United States. Interested vendors are required to sign a Use and Non-Disclosure Agreement for Government Technical Data to access the Technical Data Package, which must be requested via email. The solicitation is managed electronically by the Department of Defense through the US Army Tacom, and bidders are responsible for monitoring the designated internet address for any amendments to ensure their proposals remain responsive.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$66,935

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TOOLCRAFT INCORPORATED OF NORTH CAROLINA 1877 RUTHERFORD ROAD MARION, NORTH CAROLINA 28752-4764

Award Issued Date

10/17/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJul 3

Presolicitation

Notice updatedJul 19

The notice description changed.

Notice updatedAug 21

Notice details unchanged. Attachments may have changed.

AwardedOct 17

Contract was awarded

Submission Closed

10/17/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

NSN: 5220-01-344-1067, Part Number 12593541. The item to procure is a Gage, Flush Pin, Part is made from Steel, ASTM A108UNS G15240 With Electro Etch markings. Part is 3.02 IN X 1.22 IN X .22 IN Thick, Hardened and ground to a Rockwell C50 Minimum. Requirement is a Five (5) Year IDIQ contract. First year guaranteed minimum quantity is 700 each. FOB is Destination. For use on the M119A1 Howitzer. Estimated issue date is 18 July 2007. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parti es to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bi d or proposal nonresponsive and result in the rejection of same. **************************************************************** A License Agreement between BAE Systems, RO Defence, Nottingham, and the US requires the items procured to be manufactured in the US. US means the 50 states and the District of Columbia. The successful offeror under this solicitation agrees to manufactur e the items, being procured under this contract, within the US. Any potential offerors will be required to sign and return a copy of the Use and Non-Disclosure Agreement for Government Technical Data, which will be posted on the internet, with the solicita tion. Proposed contract is 100% small business set-aside. This solicitation incorporates a Technical Data Package (TDP) that cannot be provided via the internet. Vendors who need this TDP in order to prepare a bid or proposal are instructed to request same by submission of an email request to: contact@example.gov. Any said requests should contain the following information; CAGE Code (if available), Company Name, Point of Contact (optional), Street Address, City, State, Zip Code, Telephone Number. A TDP will be provided by normal mail after the solicitation has been released to the internet.