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

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16--SPINDLE ASSEMBLY

Awarded

N0038324QF372Federal

Submission Closed02/11/2025, 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: 332710

New

DIBBS

Supply of Metal Tube Assemblies (NSN 4710016532686)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or procurement of eight metal tube assemblies under NSN 4710016532686. The contractor is responsible for utilizing metal fabrication and quality assurance testing equipment to deliver the completed units to Tinker AFB. Strict adherence to quality and documentation standards is required, specifically performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure all supply chain traceability documentation meets the requirements established in August 2016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the precision CNC machining of 12 sleeve bushings under NSN 5365-01-622-5565 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected manufacturer must execute a First Article Test within 90 days and ensure all deliverables comply with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the finished units is required at the DLA Distribution Depot in Hill, Utah. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, be part of the US/Canada Joint Certification Program, and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining/Fabrication of Vehicular Component BracketThis subcontract involves the precision machining and fabrication of one Vehicular Component Bracket, identified by NSN 2590-01-674-1574, for the DLA Weapons Support Land Supply Chain. The selected provider must utilize CNC milling or turning to manufacture the bracket according to the specific dimensions and tolerances outlined in the RA001 technical requirements. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 332710 and requires the delivery of one finished component. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Ground Adapter FittingsThis subcontract involves the precision machining and fabrication of 14 Ground Adapter Fittings, identified by NSN 1730-01-290-3964, for prime contractors supporting DLA Troop Support procurement projects. All work must be performed according to the provided technical data package, with a strict prohibition against the use of additive manufacturing. The project is managed under the Department of Defense and falls under NAICS code 332710, with performance located in New Cumberland. To ensure the security of export-controlled technical data, the contractor must maintain CMMC Level 2 certification and full ITAR and EAR compliance. All finished fittings must meet rigorous DLA technical specifications. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shaft Sleeves (NSN 3950-01-137-0937)This subcontract involves the manufacture and supply of 32 precision-machined shaft sleeves, identified by NSN 3950-01-137-0937, for Garner-Denver hoist models. The components are produced for prime contractors supporting DLA Troop Support contracts under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units handled as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations to ensure all legal and security requirements for Department of Defense procurement are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hook Assembly Fabrication and AssemblyThis subcontract, titled Hook Assembly Fabrication and Assembly, involves the precision machining, fabrication, and final assembly of 150 Towbar Hook Assemblies for DLA aerospace hardware projects. The work must be performed according to Basic Drawing NR 30003 1479AS105 Revision D, utilizing CNC machining and assembly jigs, and includes the application of Loctite to self-locking set screws. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332710, with performance taking place in Jacksonville. The contractor is required to maintain strict compliance with MIL-STD-105/ASQ Z1.4, MIL-STD-1916, and NIST SP 800-171 standards. The final deliverables consist of 150 completed Hook Assemblies under NSN 1730-00-072-8672. This Department of Defense effort was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Component Manufacturer for Jack KitsThis subcontract involves the precision manufacture of individual components, including seals, valves, pins, and housings, specifically for NSN 1730-01-206-1707. The selected manufacturer will utilize CNC machining, casting, or molding to produce parts that adhere to Critical Application Item standards and Columbus Jack Corp P/N 1589 technical data. All finished components must be delivered to a prime integrator along with required certificates of conformance to support DLA Troop Support supply contracts. Managed under NAICS code 332710 for the Department of Defense, the work is to be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Component Supply for Retractor AssemblyThis subcontract involves the supply of precision machined components, springs, or fasteners for prime contractors supporting Department of Defense DLA supply contracts. The scope of work specifically requires the manufacture of individual piece numbers for part number 556AS164-3, adhering to the specifications outlined in TDP Rev A Gen 1. Deliverables include either individual machined parts or complete hardware kits, with a strict requirement for material certifications and mill test reports for all metals used. The contract is managed under NAICS code 332710 and mandates full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized component supply effort related to retractor assemblies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fabrication of Metal Tube Assembly (NSN 4710-01-651-8603)This subcontract involves the fabrication and supply of one custom metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and welding of metal tubing, necessitating the use of CNC tube benders and TIG/MIG welding equipment. Performance will take place in Ft Carson, Colorado. The contractor must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements RA001. This opportunity falls under NAICS code 332710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Fabrication of Wing Fold Jury GageThis subcontract involves the precision machining and fabrication of a Wing Fold Jury Gage, specifically designed to meet Northrop Grumman part number 123GT10191 specifications. The project requires the use of CNC milling, turning, and CMM measurement to ensure proper calibration and certification. The final deliverable is one calibrated gage that adheres to all DLA Technical and Quality Requirements. The work is being performed for the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego. To be eligible, the contractor must hold ISO 9001 or AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Manufacturing and Supply of Mounting Brackets (NSN 5340-01-723-0174)This subcontract involves the manufacturing and supply of 13 mounting brackets under NSN 5340-01-723-0174 for the DLA Weapons Support Nuclear Reactor Program. The selected provider must fabricate the components according to specific technical data and ensure full compliance with RA001 quality requirements, as well as sourcing mandates established by the Buy American Act and the Berry Amendment. Finished products must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Due to the sensitive nature of the program, the contractor is required to maintain CMMC Level 2 certification and hold valid ITAR and EAR authorizations. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332710. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation N0038324QF372, issued by the Department of Defense agency Navsup Weapon Systems Support in Philadelphia, is a small business set-aside request for quotations for Spindle Assemblies. This is a sole source requirement because the government lacks the necessary data to contract with alternative sources. The procurement specifically involves part number 70102-28100-046 and NIIN 01-238-2444. Through a series of amendments, the total quantity of units required under this solicitation has been increased to eight. A critical requirement for this award is Government Source Approval. Prospective contractors who are not already approved must submit the necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure along with their proposals; failure to provide this data will result in the offer not being considered. Payments are processed via the Wide Area Workflow (WAWF) system using an invoice and receiving report combination. All inquiries regarding this solicitation are directed to Danielle Cutrera.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$747,398.25

NAICS

332710 - Machine Shops

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

02/11/2025, 12:00:00 AM UTC

Documents

NO0383-24-Q-F372 Amendment 0001

amendment

High

NO0383-24-Q-F372 Amendment 0002

amendment

High

NO0383-24-Q-F372 - Spindle Assembly RFQ

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

5 updates

PhaseAwarded

PostedApr 18

Presolicitation

Type ChangedMay 20

Presolicitation → Solicitation

Notice updatedJun 13

Response deadline changed from Jun 3, 2024 to Jun 18, 2024. The notice description changed.

Notice updatedJun 13

The notice description changed.

Notice updatedOct 4

Response deadline changed from Jun 18, 2024 to Oct 4, 2024. The notice description changed.

Notice updatedOct 4

The notice description changed.

Type ChangedOct 4

Solicitation → Presolicitation

Type ChangedOct 4

Presolicitation → Solicitation

Notice updatedOct 4

The notice description changed.

AwardedFeb 11

Contract was awarded

Submission Closed

02/11/2025, 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

Danielle M. Cutrera

contact@example.gov

+1 (555) 000-0000

Full Description

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| THE REASON FOR THIS AMENDMENT IS TO INCORPORATE THE FOLLOWING INTO #N0038324QF372: PD #: PKSE5442206331. NIIN: 01-238-2444. QTY: 2. THE TOTAL AMOUNT OF UNITS IS HEREBY UPDATED TO 4 TOTAL UNITS. \ he reason for this amendment is to incorporate the following into solicitation #N00383-24-Q-F372: PD #PNOF4440826032 NIIN: 01-238-2444 PN #70102-28100-046 Qty: 4 The total number of units under this solicitation is now updated to 8 total units. \ This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at ht ttps://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Danielle Cutrera at the email address: contact@example.gov. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \

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16--SPINDLE ASSEMBLY

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