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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

17--BEARING,TAPE SHEAVE

Closed
SPE7M425T357FFederal

Contract Overview

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

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NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 18 hours ago

DEADLINE

in about 14 hours

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The contract involves the procurement of tape sheave bearings, specifically identified by NSN 1710007982568, with a total of 97 units required. The first line specifies a delivery of 96 units to the DLA Distribution in San Joaquin within 51 days after the award date, while an additional single unit is to be delivered within 180 days after the award. This procurement is set aside exclusively for small businesses under the SBA's Total Small Business Set-Aside program, emphasizing opportunities for small enterprise participation. The solicitation was posted on August 19, 2025, with a response deadline of September 2, 2025, and all quotes must be submitted electronically for consideration. The contracting agency is the DLA Land and Maritime, part of the Department of Defense, based in Columbus, Ohio. The NAICS code for this procurement is 332312, which pertains to hardware manufacturing. Interested vendors can contact the designated point of contact via email for questions related to the solicitation. Additional details and the full solicitation document are accessible through the provided link on SAM.gov, ensuring transparency and ease of access for potential bidders.

General Info

DLA Maritime seeks small business bids for BEARING, TAPE SHEAVE, 97 units, delivery San Joaquin.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 1710007982568 BEARING,TAPE SHEAVE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 332999
New
Federal
Oshkosh Wholistic Sole Source Project
Solicitation # 75Q65
DLA Land and Maritime, specifically the Strategic Acquisitions office, is conducting market research for a potential Indefinite Delivery Indefinite Quantity (IDIQ) long term contract under solicitation 75Q65. The project focuses on the procurement of components and support for the Oshkosh MRAP-All Terrain Vehicle (M-ATV), including SOCOM variants and Mine Resistant Vehicles. Required items encompass a wide range of vehicular components, such as structural body parts, mechanical and electrical systems like wiring harnesses and fluid filters, and various specialized hardware and mounting brackets. While Oshkosh Defense is currently the only approved source, the agency is seeking additional manufacturers capable of producing these items. The procurement will be evaluated and awarded on a per NSN/CLIN basis, with specific requirements for standard commercial packaging and MIL-STD-129 markings. Interested parties must submit a Market Research Questionnaire by October 28, 2026, providing details on their business size, manufacturer status, and distribution networks. The performance location is listed as Columbus, Ohio, and the effort falls under NAICS code 332999. Estimated buy quantities have been identified for various components, though a total contract value has not yet been established.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in about 22 hours
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