This Government Contract opportunity from Department Of Defense was posted on March 20, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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34--Surface Grinder Award

Awarded

070001Federal

Submission Closed03/20/2007, 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

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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.

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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.

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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.

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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

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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.

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Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

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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 solicitation is a 100 percent small business set-aside for the procurement of a 3-Axis Auto Surface Grinder with a 17 inch by 44 inch capacity. The contract requires a fixed-price proposal that includes the cost of the equipment and shipping FOB Destination to the CSMS at Fort Harrison, Montana. Interested offerors must provide technical specifications, including warranty information, and a signed copy of the required representations and certifications. The government will evaluate offers based on price and technical capability, with price serving as the deciding factor if products are deemed technically equivalent. All proposals must be submitted in hard copy to the USPFO for Montana by the specified deadline. The acquisition is governed by various Federal Acquisition Regulation and Defense Federal Acquisition Regulation provisions, including requirements for brand name or equal products and compliance with the Buy American Act.

General Info

Agency

Department Of Defense → W7NK Uspfo Activity Mt Arng

Contract Value

$49,250

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

EASTON MACHINERY INC

Award Issued Date

03/20/2007, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 20

Award Notice

AwardedMar 20

Contract was awarded

Submission Closed

03/20/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NK Uspfo Activity Mt Arng

ContactsNo contacts available

OfficeFORT HARRISON, MT, 59636-4789, USA

Organization / AgencyDepartment Of Defense → W7NK Uspfo Activity Mt Arng

Office AddressFORT HARRISON, MT, 59636-4789, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes ar e being requested and a written solicitation will not be issued. This request is a hundred percent set aside for small business concerns. The NAICS code is 333515 and size standard is less than 500 employees. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05, Effective 27 July 2005 & Class Deviation 2005-00001. Offers shall propose a fixed price for: (1) 3-Axis Auto Surface Grinder with 17 inch x 44 inch capacity; (2) shipping (FOB Destination). De livery will be to CSMS at Fort Harrison (1900 Williams Street, Fort Harrison, MT 59636-4789). The provision of FAR 52.212-3 and 52.212-3 Alt I, offeror Representations and Certifications-Commercial Items (July 2003) applies to this RFQ. 52.212-3 and 52.212-3 Alt I, the clause needs to be completed and a signed copy of this provision shall be subm itted with any offer. 52.212-2, Evaluation, Commercial Items (January 1999). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Gove rnment, price and other factors considered. The following factors shall be used to evaluate offers: Price and Technical Capability. Offerors will submit technical specifications of the product, to include warranty information, with the proposal. If produc ts from offerors are found to be technically equivalent, price will be the determining factor. The following Federal Acquisition Regulation (FAR) and its supplements DFAR and AFAR provisions and clauses apply to this acquisition; 52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors - Commercial Items SEP 2006 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (Sep 2006) Alternate I APR 2002 52.212-4 Contract Terms and Conditions--Commercial Items SEP 2005 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) SEP 2006 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor - Cooperation with Authorities and Remedies JAN 2006 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity APR 2002 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-4 Recovered Material Certification OCT 1997 52.223-5 Pollution Prevention and Right-to-Know Information AUG 2003 52.223-11 Ozone-Depleting Substances MAY 2001 52.225-13 Restrictions on Certain Foreign Purchases FEB 2006 52.225-18 Place of Manufacture SEP 2006 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A NOV 2003 252.211-7003 Item Identification and Valuation JUN 2005 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) OCT 2006 252.225-7001 Buy American Act And Balance Of Payments Program JUN 2005 252.225-7036 Buy American - Free Trade Agreement--Balance of Payments Program OCT 2006 252.232-7003 Electronic Submission of Payment Requests MAY 2006 252.232-7010 Levies on Contract Payments SEP 2005 52.204-7 CENTRAL CONTRACTOR REGISTRATION (JUL 2006) 52.212-2 EVALUATION - COMMERCIAL ITEMS (JAN 1999) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (SEP 2006) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (MAY 2004) - ALTERNATE I (APR 2002) 52.219-22 SMALL DISADVANTAGED BUSINESS STATUS (OCT 1999) 52.222-18 CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS (FEBRUARY 2001) 52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999) 52.222-25 AFFIRMATIVE ACTION COMPLIANCE (APR 1984) 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 252.204-7006 BILLING INSTRUCTIONS (OCT 2005) 252.223-7001 HAZARD WARNING LABELS (DEC 1991) You can visit the website at http://farsite.hill.af.mil/ for the provisions and clauses needed for this synopsis/solicitation. Offers must be submitted by hard copy to the USPFO for Montana, ATTN CPT Lende, Purchasing and Contracting, Post Office Box 4789 , Fort Harrison, Montana 59636-4789, no later than March 15, 2007 by 4:00 PM. If you have any questions, please contact CPT Chris Lende at +1 (555) 000-0000.