This Solicitation opportunity from California was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

146241 TOOL CRIMPER/DIE SET

Closed

230687State & Local

Submission Closed07/01/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The successful contractor will be responsible for the manufacture, assembly, inspection, and delivery of the item within 75 weeks from the date of award. Delivery is FOB Origin, with inspection and acceptance performed at the source by the Defense Contract Management Agency. Award will be granted based on a Lowest Price Technically Acceptable evaluation, where the government will select the responsible offeror with the lowest evaluated price who meets all technical and non-price requirements. Non-price factors include technical compliance and a past performance review via the Supplier Performance Risk System, where a red rating will result in elimination. Due to the presence of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the drawing package. Proposals must be submitted electronically to the point of contact, Kyle Welge, by October 8, 2026, at 3:00 PM EDT. Required submission documents include a signed SF18, signed amendments, SAM certifications, completed CLIN pricing, and the necessary CMMC and DD Form 2345 certifications. All deliverables must adhere to strict military standards for packaging, marking, and unique identification, including MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130N. Invoicing and payment processing will be managed through the Wide Area WorkFlow system.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Manufacturing of Rigid Connecting Links (NSN 3040-01-281-5428)This subcontract involves the manufacturing of ten rigid connecting links for prime contractors under DLA supply contracts, specifically meeting the requirements for NSN 3040-01-281-5428 and L3Harris part number 116300-1. The production process requires casting and forging techniques using custom tooling to ensure the structural integrity of each unit. The project is managed by the Strategic Acq Program Directorate within the Department of Defense under NAICS code 333514. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Punch and Die (NSN 3456004111788)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of two Punch and Die units identified by NSN 3456004111788. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement before delivery to the designated DoDAAC. The project falls under NAICS code 333514 and is performed in Egg Harbor Twp, New Jersey. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4431

Solicitation SPE8E5-26-T-4431 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment division, for the procurement of two punch and die units. The required hardware is identified by NSN 3456003132117 and is associated with C & E Tooling Inc. part numbers ROD-009/ROPI-009. The original required delivery date is September 17, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin to a consignee in Egg Harbor Township, New Jersey, and must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4429

Solicitation SPE8E5-26-T-4429 is a request for quotations issued by the Defense Logistics Agency for the procurement of two punch and die units, identified by NSN 3456004111788. The requirement falls under NAICS code 333514, with quotes due via the DIBBS portal by October 5, 2026. The original required delivery date is September 17, 2026, with a delivery lead time of 20 days after order. Shipping is FOB destination, with the delivery point located in Egg Harbor Township, New Jersey. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

The Drive Plate Bushing Gage - H-1 United States Marine Corps (USMC) Helicopter Program

Solicitation # N68335-26-Q-1139

The Naval Air Warfare Center, Aircraft Division, is soliciting a Firm Fixed Price contract for the procurement of 32 Drive Plate Bushing Gages, part number 18D13071-1, National Stock Number 4920-01-730-7809. This procurement supports the United States Marine Corps Domestic H-1 Helicopter Program and is issued as a 100 percent Small Business Set-Aside. The award will be made to the lowest price technically acceptable offeror who meets all requirements, including the provision of new equipment only, as remanufactured or gray market items are prohibited. All items must be covered by the manufacturer's warranty and delivered within four months after receipt of order under FOB Destination terms. To be considered technically acceptable, offerors must be registered as a small business in SAM and maintain an active Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and a current NIST SP 800-171 assessment in the Supplier Performance Risk System. Access to the export-controlled Technical Data Package, which contains Controlled Unclassified Information, requires a valid DD2345 form and proof of CMMC Level 2 certification. Proposals must be submitted in accordance with the specified CLIN structure by September 30, 2026, at 11:00 AM EST to Christopher Brake. Inspection and acceptance will be performed by a DCMA representative at the contractor's facility prior to shipping to DODAAC SW310N.

Navair Warfare Ctr Aircraft Division

POSTED

8 days ago

DEADLINE

in about 9 hours

NAICS: 333514

Supply of Turning Tool, Spline (NSN 1RW 5120-01-225-3546 DQ)

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE4A8-26-Q-0052

Solicitation SPE4A8-26-Q-0052 is a firm-fixed-price request for the procurement of two high precision Computer Numerically Controlled CNC Jig-Grinding machines for the Fleet Readiness Center Southeast at Naval Air Station Jacksonville, Florida. The scope of work includes the delivery and installation of the equipment in accordance with VIBB 26-20-1001, as well as the provision of technical data, tooling, accessories, and training. Additionally, the contractor is responsible for the disassembly, packaging, rigging, and disposal of two existing S55 Hauser Jig Grinders. The performance period for all deliverables is 355 days after receipt of order, with FOB and inspection points set at destination. Key requirements include compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and the application of Item Unique Identification IUID using two dimensional data matrix symbology. The contractor must also provide an Acceptance Test Procedure to verify compliance during final inspection. Award will be based on a technical review and past performance evaluation to ensure the offeror demonstrates a sound approach and thorough understanding of the requirements.

Defense Logistics Agency

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

SUBMARINE LOGISTICS Procurement RequirementThe Department of the Navy, through Navsup Wss, has issued a forecast for the procurement of 28 retainer tools to support submarine logistics. This requirement is intended to ensure the availability of necessary specialized tooling for naval operations. The performance of this contract will take place at the vendor's facility. Interested parties can find further information regarding this procurement opportunity through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006This forecast contract, identified by number N00164-26-RFPREQ-CR-JXM-0006, pertains to the procurement of DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. The requirement is issued by the Department of the Navy under the U.S. Special Operations Command (USSOCOM). As a forecasted procurement, this notice serves to provide advance information regarding upcoming agency requirements for specialized battery handling equipment and fixturing solutions. The solicitation was posted on July 2, 2026, and is managed through the Department of the Navy's organizational structure. While specific set-aside designations and NAICS codes are not currently detailed in this forecast entry, the contract is intended to support naval operations through the provision of technical hardware designed for battery management. Interested parties can monitor official Navy small business and procurement channels for further updates and formal solicitation details as they become available.

POSTED

DEADLINE

Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Los Angeles Department of Water and Power is soliciting bids for a TOOL CRIMPER/DIE SET under solicitation number 230687, with the opportunity posted on June 23, 2026, and a firm deadline for submissions on July 1, 2026, at 9:00 PM Pacific Time. All responses must be submitted electronically through the Electronic Request Solicit Procure (eRSP) system; no mail-in or hard copy bids will be accepted. The procurement falls under NAICS code 333514, which pertains to industrial machinery manufacturing, and is categorized as a SLED procurement by the California Water & Power agency. The place of performance is specified as Los Angeles, California. Questions or inquiries should be directed to Jeffrey A. Cruz, the designated point of contact, via email at jeffrey.cruz5@ladwp.com. Interested parties must access the full bid documents and submit their proposals through the official portal at the provided link.

General Info

LADWP seeks electronic bids for tool crimper/die set by July 1, 2026, via eRSP in Los Angeles.

Agency

California → Water & Power

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 23

Solicitation

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

CRUZ JEFFREY APoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.