This Solicitation opportunity from Department Of Defense was posted on May 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--RATE OF CLIMB

Closed

N0038325QP342Federal

Submission Closed06/19/2025, 08:30:00 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

New

DIBBS

Manufacture of Sleeve Bushings (NAS537B5P024)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Optical Retaining Rings (NSN 5855-016864753)This subcontract involves the manufacture or procurement of optical retaining rings, specifically matching NSN 5855-016864753, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an approved source, authorized dealer, or manufacturer capable of delivering physical components to designated DLA distribution depots. All deliverables must strictly adhere to established PID, packaging, and marking basic attachment requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365-01-218-1382)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Machining of Headed Shoulder Pins

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Manufacture of Machine Keys (NSN 5315010548527)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Tube Assembly Supplier (NSN 4710-00-703-2850)This subcontract involves the fabrication and supply of 16 Metal Tube Assemblies for prime contractors supporting DLA and Army supply contracts. The assemblies must be manufactured according to Basic Drawing NR 81205 35-4382 Revision G and require a chemical conversion coating compliant with MIL-C-5541, Class 1A. Due to the critical nature of these items, the supplier must possess precision metal tubing equipment and specialized chemical processing tanks. The project falls under NAICS code 332710 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. All deliverables must strictly adhere to FASCSA and DFARS 252.225-7059 regulations. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Radius Blocks

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining of Steel Shear Bolts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Machining of Optical Retaining Rings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machined Spacer Ring Manufacturing

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 70 units of the "Rate of Climb" item, with the National Item Identification Number (NIIN) 016684839 and part number 161607-207. The solicitation was posted on May 20, 2025, by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense organization based in Philadelphia, Pennsylvania. The response deadline for proposals is June 19, 2025. The contract emphasizes compliance with various regulations, including Buy American and Free Trade Agreements, and requires offerors to submit proposals via email, ensuring they have government source approval prior to award. The contract specifies a warranty period of 12 months for non-complex supplies, with defect claims to be made within 60 days of discovery. Payment instructions follow a wide-area workflow process, and the solicitation highlights the importance of early and incremental deliveries. Interested vendors must submit detailed source approval documentation, as offers lacking this information will not be considered. The contract aims to support military readiness and operational needs, with specific instructions for proposal submission and evaluation criteria available through the provided online link.

General Info

Navy seeks 70 "Rate of Climb" units, requires approved vendors, bids due June 19, 2025.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 2

Presolicitation

Type ChangedMay 20

Presolicitation → Solicitation

Notice updatedMay 20

The notice description changed.

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2025, 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|N762.38|T3G|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|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|| 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 (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|334514|850||||||||||| 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: RATE OF CLIMB NIIN: 016684839 PN: 161607-207 QUANTITY: (70) EA PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov 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. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. \

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49--RATE OF CLIMB

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Organization & Contact Information

Full Description

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