This Combined Synopsis/Solicitation opportunity was posted on February 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4330 MODPERSAE-AMS-6411, 13 SOLID x 36 LONG

Closed

F2DCCV2009A001Federal

Submission Closed02/27/2012, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331513

DIBBS

Flange Elbow Casting and ForgingThis subcontract involves the casting or forging of 14 rough or semi-finished flange elbows under NSN 4730-01-315-5609 for the DLA Weapons Support Fluid Handling Division. The selected contractor is responsible for creating the specialized tooling necessary to execute the production and must ensure all deliverables strictly adhere to DLA RA001 quality standards and NAVSEA 5100-003D mercury prohibitions. The project is categorized under NAICS code 331513 and will be performed in Bremerton, Washington. A critical restriction of this contract is the total prohibition of additive manufacturing processes. Interested parties must respond by October 23, 2026, to support these Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Domestic Metal Forging and Material SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of forged aluminum or steel blanks specifically for the production of retaining rings. The procurement is governed by NAICS code 331513 and requires strict adherence to domestic sourcing regulations as specified by FAR 252.225-7012. The agreement focuses on ensuring that the materials used meet the necessary domestic content requirements for defense applications. All deliverables must comply with the technical specifications for metal forging to support the manufacturing of critical retaining ring components.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting or Forging for Valve Raw ComponentsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of forged or cast steel components specifically designed for valve construction. The primary objective is to provide raw components that adhere to strict metallurgical and dimensional standards, ensuring they are suitable for subsequent downstream machining processes. The contract is categorized under NAICS code 331513 and was posted on August 10, 2026. It is managed as a subcontract to support the procurement of critical metal casting and forging materials necessary for valve assembly and operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials or Forged Blanks for Wheel HubsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of forged steel or aluminum blanks. These materials serve as the raw stock required for the machining of vehicular wheel hubs and must adhere to strict defense-grade metallurgical standards. A critical requirement of the agreement is the maintenance of full material traceability to ensure quality and safety. The contract falls under NAICS code 331513 and was posted on August 7, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Precision Metal Component Supply (Raw or Semi-Finished)The contract entails the supply of domestically sourced, near-net-shape worm gear blanks that meet DPAS requirements, specifically to enable accelerated production timelines for defense-related applications. These components are classified as raw or semi-finished precision metal parts and are intended for use in critical mechanical systems requiring tight tolerances and high reliability. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 331513 indicating alignment with forged and stamped metal product manufacturing. All materials must be procured and processed within the United States to ensure supply chain resilience and compliance with federal sourcing mandates. The solicitation is posted under the DIBBS platform with contract identification SPE7L526P1243, and while no specific place of performance or point of contact is listed, the requirement emphasizes domestic origin and rapid delivery to support urgent production needs. The contract does not specify a set-aside type, suggesting it is open to all eligible subcontractors capable of meeting the technical and regulatory standards. The emphasis on near-net-shape blanks indicates a focus on minimizing downstream machining and reducing lead times, making efficiency and dimensional accuracy key performance criteria. This effort is part of a broader strategy to sustain and expedite the defense industrial base by securing critical components through reliable, compliant domestic suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace Lever (Alloy Steel or Aluminum)The contract involves the supply of certified high-strength alloy steel or aluminum bar stock or billet intended for use in the production of aerospace lever components, ensuring all materials meet rigorous MIL-SPEC or AMS aerospace industry standards. The materials must be fully certified and traceable to guarantee compliance with stringent performance, compositional, and mechanical property requirements critical for safety and reliability in defense and aerospace applications. The subcontract is issued under the Department of Defense's Defense Logistics Agency and falls under NAICS code 331513, indicating a focus on foundries and forging operations for nonferrous metals. Performance of this contract is expected to support manufacturing activities essential to national defense systems, with no specific geographic placement designated. The solicitation was posted on July 17, 2026, and is structured as a subcontract, suggesting integration into a broader supply chain managed by a prime contractor. No set-aside provisions or small business preferences are indicated, and the contract does not specify a point of contact or place of performance location, implying logistical flexibility within the DLA’s procurement framework. The reference to the DIBBS system confirms it is an active defense procurement vehicle, with award details tied to the contract numbers SPE4A122G0005 and SPE4A126F0420. Suppliers must be capable of consistent high-volume production with full documentation for material certification, quality assurance, and compliance validation to meet the non-negotiable demands of aerospace engineering standards.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Metal FabricationThe contract involves the supply of certified aluminum, steel, or specialty alloy stock essential for manufacturing a bracket assembly, with all materials required to meet MIL-SPEC or ASTM standards to ensure structural integrity and operational reliability. The materials must be sourced and delivered in compliance with rigorous military and industry specifications, ensuring consistency, traceability, and quality across production batches. The scope is limited to raw material provision, with no manufacturing, fabrication, or assembly services included under this agreement. Issued as a subcontract under the Department of Defense’s Defense Logistics Agency, this procurement is categorized under NAICS code 331513 for forged steel and steel forging. The solicitation was posted on July 16, 2026, and the place of performance and point of contact details are not specified, indicating that delivery logistics may be coordinated directly with qualified suppliers. The contract is not designated under any specific set-aside program, allowing participation by any eligible vendor capable of meeting the technical and certification requirements. All supplies must be accompanied by appropriate documentation verifying compliance with the mandated standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialty Casting or Raw Materials for Optic ComponentsThe contract pertains to the supply of high-precision near-net-shape castings or raw materials specifically designed for machining into optic access covers, with stringent requirements for dimensional accuracy and material conformity to military specifications. The components must meet tight tolerances necessary for optical applications, ensuring flawless performance in sensitive defense systems. The material must be suitable for downstream machining processes while maintaining structural integrity and consistency under operational conditions. Production must adhere to established quality controls and certification standards expected in high-reliability defense environments. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331513 indicating ferrous metal foundry operations. The solicitation was posted in July 2026 and does not specify a set-aside designation, meaning it is open to all eligible contractors regardless of business size or certifications. Performance obligations are tied to defense supply chains without a designated place of performance specified, suggesting the work may occur at multiple authorized facilities. The contract is linked to a specific award record via the DIBBS system, indicating an active procurement pathway within the DoD’s logistics infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Metal Casting Supply for Optic Access CoverThe contract entails the supply of precision metal castings designed to meet rigorous military-grade material and dimensional specifications for integration into the optic access cover assembly. These raw castings are not finished products and will be delivered for subsequent final machining by the recipient, ensuring conformity to exacting performance and structural standards required for defense applications. The work is classified under NAICS code 331513, indicating it falls within the ferrous metal die and investment casting industry, and is issued as a subcontract under the overarching authority of the Department of Defense through the Defense Logistics Agency. Delivery of the castings must adhere to strict quality controls and technical compliance to ensure compatibility with operational systems, with all materials and dimensions aligned to military specifications. The place of performance and point of contact details are not specified, but the contract is active under the procurement reference SPE7MX21D0057 and is publicly accessible via the DIBBS system. The posting date of July 15, 2026, signals a future procurement timeline, suggesting the contract is either planned or awaiting execution in the coming period. The nature of the work implies a high-barrier-to-entry supplier environment where certification, traceability, and adherence to defense standards are non-negotiable.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Casting or Forging SupplyThe contract involves the supply of forged or cast valve bodies and discs made from carbon steel, stainless steel, or ductile iron, with strict requirements for material traceability and non-destructive testing to ensure quality and compliance. These components are critical for industrial applications and must meet rigorous standards to support reliable performance under demanding operational conditions. All materials must be documented with full traceability to verify origin and composition, and each component must undergo designated NDT procedures to detect surface and subsurface defects. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 331513 for iron and steel forgings. The solicitation was posted on July 13, 2026, and the place of performance and point of contact details are not specified, though the work is tied to defense-related infrastructure. The contract is not designated with a specific set-aside classification, indicating it is open to general competitive bidding. All deliverables must adhere to the technical and documentation requirements to ensure suitability for use in critical defense and industrial systems.

Defense Logistics Agency

POSTED

DEADLINE

Precision Metal Casting for Valve DisksThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the precision metal casting and manufacture of one-piece wedge valve disks. The production must strictly adhere to NSN 4820015733469, ensuring full metallurgical compliance and adherence to rigorous military specifications. Classified under NAICS code 331513, the project focuses on high-precision manufacturing standards to meet defense requirements. The contract was posted on July 1, 2026, and is managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Defense HardwareThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of raw materials for defense hardware. The scope of work requires the supply of certified aluminum or alloy steel billets specifically intended for the fabrication of gun mounts. To ensure quality and safety, all provided materials must be accompanied by traceable material test reports and maintain strict compliance with either ASTM or military standards. The contract is categorized under NAICS code 331513, focusing on the specialized production of these critical metal components.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

331513 - Steel Foundries (except Investment)

Place of Performance

Hill Air Force Base, Hill Air Force Base, UT, 84056, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 7

Combined Synopsis

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2012, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ian J OrtonContract Specialist

contact@example.gov

+1 (555) 000-0000

Francene T. BielikContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis and solicitation for the following commercial item: Item Description: Item 1: 4330 MODPERSAE-AMS-6411, 13 " SOLID x 36" LONG Qty: 1 EACH The Government intends to place a Single, Firm-Fixed Price order without discussions to the responsible offeror whose offer conforming to the item will be Best Value to the Government. Best Value is the most advantageous offer, price and other factors considered with the Government's stated importance of evaluation criteria. The Evaluation Criteria are: 1. Technical - Must meet all aspects of the 4330 MODPERSAE-AMS-6411, 13 " Solid x 36" Long 2. Price The Government intends to evaluate proposals and award a contract without discussions. Therefore, offers should submit their best offer up front. Do not assume you will be able to revise your offer. The solicitation issue date is Feb 7, 2012. Offers are due on Feb 27, 2012 at 10:00 am MST All quotes and technical proposals shall be emailed directly to Ian Orton ian.orton@hill.af.mil This synopsis and solicitation is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ) F2DCCV2009A001. Submit written offers, oral offers will not be accepted. -email offers preffered to: Ian.Orton@hill.af.mil Full and Open - No Set-aside All firms or individuals responding must be registered with the Central Contractor Registration (CCR). Certs and Reps can be filled out on ORCA. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06. North American Industrial Classification Standard 331513 , Size Standard 500 employees, applies to this procurement. FOB: Destination . FAR 52.212-1 Instructions to Offerors -- Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the item will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers(i) technical capability of Item to meet the government requirement In accordance with the above CLINs. The Evaluation Criteria are: 1. Technical - Must meet item as identified 2. Price FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items; FAR 52.222-3 Convict Labor; FAR 52.233-3 Protest after award; FAR 52.233-4 Applicable Law for Breach of Contracts; FAR 52.212-4 Contract Terms and Conditions - Commercial Items; FAR 52.219-28 Post-Award Small Business Program Representation; FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; DFARS 252.225-7001 Buy American Act and Balance of Payment Programs; DFARS 252.225-7002 Qualifying country sources as subcontractors; DFARS 252.204-7003 Control of Government Personnel Work Products; DFARS 252.204-7010 Levies on Contract Payments; DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of Supplies by Sea, Alternate III; 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate DFARS 252.225.7036 Buy American Act - Free Trade Agreements - Balance of Payments Program FAR 52.212-5 Contract Terms and Condition Required to Implement Statues or Executive orders-Commercial Items (Deviation); FAR 52.252-2 Clauses Incorporated by Reference, with the following two fill-ins: http://www.arnet.gov/far and http://farsite.hill.af.mil; FAR 52.252-6 Authorized Deviation in Clauses, with the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2; DFARS 252.204-7006 Billing Instructions; DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance; AFFARS 5352.201-9101 Ombudsman. All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q &A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All prospective offerors interested in submitting a quote must have a DUNS number and be registered in the Central Contractor Register (CCR) in order to transact business with the Government. Failure to have a DUNS number and "active" CCR will result in an award to the next otherwise successful registered Offeror. Any questions regarding this requirement should be emailed directly to Ian Orton ian.orton@hill.af.mil https://orca.bpn.gov/login.aspx https://wawf.eb.mil/ https://www.bpn.gov/ccr/default.aspx

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