This Solicitation opportunity from Department Of Defense was posted on January 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0038325QP146Federal

Submission Closed02/07/2025, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

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Federal

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Ok DLA Aviation At Oklahoma City

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DEADLINE

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Brookhaven National Labor -Doe Contractor

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DEADLINE

Industrial Metal Cutting and Size ReductionThis subcontract for Industrial Metal Cutting and Size Reduction involves the breakdown and size reduction of a fluid cell press at Robins Air Force Base in Warner Robins. The selected contractor will support prime contractors on Air Force projects by performing hot work, including cutting and welding, using plasma cutters, industrial torches, or saws within designated on-base lay-down areas. The primary objective is to reduce equipment to dimensions suitable for transport and final disposal. Strict safety and regulatory compliance is required, specifically the maintenance of operational fire extinguishers at all cutting sites and adherence to DAF Form 592 Hot Work Permits. This opportunity is managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, with a response deadline of December 10, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Precision Machining of Valve Bodies and HousingsThis 8(a) sole source subcontract through the NASA Shared Services Center involves the precision machining and finishing of cast stainless steel valve components. The scope of work requires the production of seven 6 inch 150 lb flange valve main bodies and seven end housings, strictly adhering to drawings LM-7778 and LM-7776. Utilizing precision CNC milling and turning equipment, the contractor must maintain tight tolerances ranging from plus or minus 1/16 inch to plus or minus .010 inches. The final deliverable for this project consists of fourteen fully machined valve components.

NASA Shared Services Center

POSTED

DEADLINE

Rough Machined Basecaps ProductionThis subcontract opportunity involves the production of seven rough machined basecaps for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into basecaps using precision machining centers, CNC lathes, or milling machines to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible for the award. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

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DEADLINE

Rough Machined Tubes ProductionThis subcontract opportunity involves the production of 13 rough machined tubes for prime contractors supporting U.S. Army projects under the Department of Defense. The selected provider will be responsible for machining raw materials into tubes using CNC lathes, milling machines, or other specialized equipment to meet strict specified dimensions and tolerances. Interested parties must possess valid UEI and CAGE codes to be eligible. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency. Responses are due by October 27, 2026, for performance located in zip code 12189.

POSTED

DEADLINE

Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon, for the Watervliet Arsenal

Solicitation # W911PT27QA014

Solicitation W911PT27QA014 is a firm fixed price requirement for the procurement of 62 gear racks for the 155MM M284 Cannon, to be delivered to the Watervliet Arsenal in New York. The items must be manufactured according to Drawing 8767202, Revision Y, and National Stock Number 3020008611478. The procurement includes specific finish requirements, where two units must be provided without a protective finish and one unit must have a protective finish per drawing 7309999. This is a total small business set-aside under NAICS code 332710. The award will be granted to a single offeror based on the lowest evaluated offer that meets all material requirements, drawings, and responsibility criteria per FAR 9.104. Delivery is structured with first articles due 120 calendar days after the contract date, with production quantities following 90 days after first article approval or 150 days after the contract date. Strict marking and identification standards are required per MIL-STD-130 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Proposals must be submitted in full for the total quantity via the PIEE Solicitation Module to be considered responsive.

POSTED

DEADLINE

Solicitation # RFP384239

Fermilab - DOE Contractor

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DEADLINE

Subplate Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 17 Subplate Assemblies, specifically NSN 1720010492476 / Part Piece Number MS20995C47. The supplier is responsible for manufacturing or sourcing these units using standard machining or fabrication equipment, with a strict prohibition on the use of additive manufacturing. The contractor must ensure full compliance with the Berry Amendment and the Buy American Act, and all radioactive materials must be marked and labeled according to MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

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POSTED

DEADLINE

Manufacturing of Housing Assembly (NSN 5670014720130)This subcontract involves the manufacture and supply of seven Housing Assemblies, identified by NSN 5670014720130, for the DLA Weapons Support ASC Supplier Oper OEM Division under the Department of Defense. The project requires the fabrication of these units using precision CNC milling and turning in strict accordance with the provided technical data package and OEM specifications. A critical quality requirement for this contract is the strict adherence to radioactive material limits, which must not exceed .002 micrograms per gram. The work is categorized under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Valve Seats (NSN 4820011464137)This subcontract involves the manufacture or procurement of four precision valve seat rings under NSN 4820011464137 to support prime contractors fulfilling Department of Defense requirements. The selected provider is responsible for ensuring all components meet strict technical specifications and adhering to RP001 DLA Packaging Requirements for Procurement regarding packaging and palletization. The contract is managed through the Department of Defense for delivery to DLA Distribution Puget Sound, with the place of performance located in Bremerton, Washington. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332710.

POSTED

DEADLINE

Supply of Stop Plate, Chain (NSN 4920016092654)This subcontract involves the manufacture or procurement of a Stop Plate, Chain under NSN 4920016092654 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The selected prime contractor must utilize precision machining or metal fabrication to ensure the items meet all technical specifications. Eligibility requires a valid CAGE code and a formal representation of the business size status. The final delivery of the physical components is required by May 24, 2027, with shipping handled under the First Destination Transportation program. Performance for this contract is centered in Tracy, California, and falls under NAICS code 332710.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 54 filter sets with the NSN 998448673 and part number AS405-67-1892M0, valued at approximately $40 million. The solicitation, issued by the Navy's NAVSUP Weapon Systems Support in Philadelphia, emphasizes compliance with various quality and certification standards, including item identification, inspection, and acceptance procedures. The contract specifies a warranty period of 12 months from the date of defect discovery and mandates adherence to Buy American, Free Trade Agreements, and Balance of Payments programs, ensuring domestic sourcing and trade compliance. Proposals must be submitted via email by February 7, 2025, and are subject to government source approval prior to award. Offerors are required to provide detailed certification and certification updates, including annual representations and certifications, and must submit source approval documentation if not already approved. The contract also incorporates provisions for higher-level quality requirements, inspection and acceptance, and specific instructions for submitting proposals, emphasizing the importance of compliance with government procurement policies. The contract aims to support fleet needs and emphasizes the importance of timely submission and approval processes to meet operational requirements.

General Info

Procurement of 54 flight-critical items requiring government source approval by February 7, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedDec 26

Presolicitation

Type ChangedJan 8

Presolicitation → Solicitation

Notice updatedJan 8

The notice description changed.

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2025, 08:30:00 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

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N762.34|T5M|215-697-2530|Christopher.campellone.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|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See Schedule |TBD|||TBD|||||| 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|12 months|60 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|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (MAY 2024)|12|488190|$40 (Millions of dollars)||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF FILTER SET: NSN: 998448673 PN: AS405-67-1892M0 QUANTITY: 54 EA PLEASE SUBMIT QUOTE VIA EMAIL TO Christopher.campellone.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. 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 ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. \