This Solicitation opportunity from Department Of Defense was posted on November 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--NRP,PANEL ASSEMBLY

Closed

N0038324RTN34Federal

Submission Closed11/14/2024, 06:00:00 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

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Brookhaven National Labor -Doe Contractor

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FA8571 Maintenance Contracting Afsc Pzim

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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.

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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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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.

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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.

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Solicitation # RFP384239

Fermilab - DOE Contractor

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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.

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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.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through NAVSUP Weapon Systems Support in Philadelphia, is seeking a sole source contractor, specifically The Boeing Company, to repair three Panel Assemblies (NSN 7RH 4920 016047424, P/N 74D745102-1001) used in aircraft. The contract involves manufacturing or repairing these items with all necessary labor, materials, and facilities, FOB origin. The government does not possess the technical data required for repairs or manufacturing, and source approval is mandatory prior to contract award, with no delays permitted for approval processes. The procurement will follow FAR Part 12 procedures, and the government intends to negotiate directly under FAR 6.302-1 authority, considering market research indicating the items may be commercially available. Interested responsible sources can submit capability statements within 15 days of the notice, but the government retains sole discretion to decide whether to compete or award without competition. The NAICS code associated with this effort is 336413, and additional source approval information can be obtained through the NAVSUP WSS website. The point of contact for inquiries is Anthony Boselli, reachable via email or phone.

General Info

Presolicitation notice for naval panel assembly contract, published November 14, 2024.

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

PostedApr 17

Presolicitation

Type ChangedMay 13

Presolicitation → Solicitation

Type ChangedNov 14

Solicitation → Presolicitation

Type ChangedNov 14

Presolicitation → Solicitation

Notice updatedNov 14

Notice details unchanged. Attachments may have changed.

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2024, 06:00:00 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

Anthony Boselli

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| 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||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (FEB 2024)|13|334419|750|||||||||||| 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 : NSN: 7RH 4920 016047424 GF PN: 74D745102-1001 QUANTITY: 3 EA PLEASE SUBMIT QUOTE VIA EMAIL TO ANTHONY.BOSELLI@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.