This Government Contract opportunity from Department Of Defense was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--ARM ASSEMBLY,TORQUE

Awarded

N0038324QTN55Federal

Submission Closed08/11/2025, 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: 332721

New

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Supplier of Quick Release Pins (NSN 5315-01-464-0669)This subcontract involves the procurement of six specialized Quick Release Pins under NSN 5315-01-464-0669 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing pins that adhere to strict technical specifications, with performance verification conducted via sampling methods such as MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. To be eligible for this contract, the supplier must possess a valid CAGE code for government registration. The place of performance is designated as Fort Leonard Wood, Missouri. Interested parties must respond by October 27, 2026, to fulfill the requirements of this NAICS 332721 classified procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Steering Valve PoppetsThis subcontract involves the manufacture and supply of three precision-machined steering valve poppets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the use of precision CNC machining and specialized metallurgy to ensure the components meet strict pressure and durability standards. All work must be performed in accordance with the DLA Master Solicitation Technical and Special Requirements as well as the DLAD. The contract falls under NAICS code 332721 and was posted on October 19, 2026, with a response deadline of October 27, 2026.

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Supply of Pin Assembly, Round (NSN 5315-01-484-1422)This subcontract involves the supply of round pin assemblies for prime contractors under DLA supply contracts. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5315-01-484-1422 specifications through the use of precision machining equipment. A critical requirement of the agreement is the certification that all delivered items contain no covered defense telecommunications equipment as specified in Section L. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332721. The physical delivery of the pin assemblies will be performed in Tracy, California. The solicitation period is brief, with a response deadline set for October 27, 2026.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Fluid Valve Stem FabricationThis subcontract involves the fabrication of precision-machined fluid valve stems for prime contractors supporting Defense Logistics Agency Weapons Support Maritime Hardware projects. The manufacturer is required to utilize precision CNC equipment and calipers to produce components that strictly adhere to NSN 4820012328224 specifications, maintaining dimensional tolerances of +/- 1/64 inch and angular tolerances of +/- 0 degrees 30 seconds. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance will take place at FPO 09517-3310, with the final deliverable being the completed Fluid Valve Stems. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

Defense Logistics Agency

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Manufacturing of Straight Shaft (NSN 3040012578753)This subcontract involves the manufacture of one precision straight shaft for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to technical data for NSN 3040012578753 and Parker-Hannifin P/N 905892, utilizing precision lathes and grinding machines to ensure all OEM tolerances are met. Compliance with the DLA Master List of Technical and Quality Requirements (RA001) is mandatory, and the final product must be certified for Critical Application use and packaged according to RP001 standards. The opportunity is categorized under NAICS code 332721 and is intended for prime contractors delivering DLA supply contracts. The place of performance is designated as FPO 09570. Interested parties must respond by October 30, 2026, to fulfill the requirement for this specialized component.

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Supply of Keyed Lock Rings (NSN 5365-00-906-3614)This subcontract involves the manufacture and supply of three Keyed Lock Rings, identified by NSN 5365-00-906-3614, for prime contractors supporting the DLA Weapons Support CCAD Detachment. The parts must be produced using traditional manufacturing methods, as additive manufacturing is explicitly excluded. All units are to be delivered FOB Origin to Corpus Christi, Texas. The contractor is required to adhere to strict technical and quality standards, including marking per RQ017 and packaging according to MIL-STD-2073-IE and MIL-STD-129. Compliance with RA001 quality requirements and DFARS 252.223-7001 regarding hazardous materials is mandatory. The project falls under NAICS code 332721 and is managed by the Department of Defense.

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Supply of Special Shaped Spacers (NSN 5365-01-389-1365)This subcontract involves the fabrication and supply of special shaped spacers under NSN 5365-01-389-1365 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing these units using either precision machining or ESA-approved additive manufacturing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance will take place in Phoenix, Arizona, with logistics coordinated through the First Destination Transportation program to ensure delivery by the specified deadline. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332721.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This award notice and associated solicitation, identified as N0038324QTN55, pertains to the procurement of an arm assembly torque for the Department of Defense, specifically through the Navsup Weapon Systems Support office located in Philadelphia, Pennsylvania. The contract covers the acquisition of item NSN 1620-01-455-3638 and includes specific requirements for configuration management, engineering change control, and packaging standards aligned with MIL-STD-2073. The procurement process involved multiple amendments to extend offer deadlines and incorporate additional contract line item numbers and shipping instructions for multiple destinations. Key administrative details include a one year warranty period starting from the date of delivery, with a 45 day window for reporting defects after discovery. Payment is processed via Wide Area Workflow using combined invoice and receiving reports. The contract incorporates several federal regulations, including the Buy American Act, Equal Opportunity clauses, and specific guidelines for the Navy's use of AbilityOne support contractors. Point of contact for this requirement is Jessica L. Harpel, who manages the coordination for the N793.12 office.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$722,754

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

08/11/2025, 12:00:00 AM UTC

Documents

N00383-24-Q-TN55 Amendment 0001

2 pages · amendment

High

N00383-24-Q-TN55 Amendment 0002

4 pages · amendment

High

NOO383-24-Q-TNS5 Request for Quotations

50 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedApr 5

Presolicitation

Type ChangedApr 10

Presolicitation → Solicitation

Type ChangedJul 23

Solicitation → Presolicitation

Type ChangedJul 23

Presolicitation → Solicitation

Notice updatedJul 23

The point of contact changed.

Type ChangedOct 16

Solicitation → Presolicitation

Type ChangedOct 16

Presolicitation → Solicitation

Notice updatedOct 16

Notice details unchanged. Attachments may have changed.

Type ChangedMay 5

Solicitation → Presolicitation

Justification (J&A)Aug 12

Justification & Approval published

AwardedAug 11

Contract was awarded

Submission Closed

08/11/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Jessica L. Harpel

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||n/a|N00383|n/a|n/a|n/a|n/a||||||||| 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 (JUN 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|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 (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|