This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60-Machining Services

Closed

RFQ033631State & Local

Submission Closed09/16/2026, 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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DIBBS

Supply of Metal Tube Assemblies (NSN 4710016532686)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or procurement of eight metal tube assemblies under NSN 4710016532686. The contractor is responsible for utilizing metal fabrication and quality assurance testing equipment to deliver the completed units to Tinker AFB. Strict adherence to quality and documentation standards is required, specifically performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure all supply chain traceability documentation meets the requirements established in August 2016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the precision CNC machining of 12 sleeve bushings under NSN 5365-01-622-5565 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected manufacturer must execute a First Article Test within 90 days and ensure all deliverables comply with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the finished units is required at the DLA Distribution Depot in Hill, Utah. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, be part of the US/Canada Joint Certification Program, and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining/Fabrication of Vehicular Component BracketThis subcontract involves the precision machining and fabrication of one Vehicular Component Bracket, identified by NSN 2590-01-674-1574, for the DLA Weapons Support Land Supply Chain. The selected provider must utilize CNC milling or turning to manufacture the bracket according to the specific dimensions and tolerances outlined in the RA001 technical requirements. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 332710 and requires the delivery of one finished component. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Ground Adapter FittingsThis subcontract involves the precision machining and fabrication of 14 Ground Adapter Fittings, identified by NSN 1730-01-290-3964, for prime contractors supporting DLA Troop Support procurement projects. All work must be performed according to the provided technical data package, with a strict prohibition against the use of additive manufacturing. The project is managed under the Department of Defense and falls under NAICS code 332710, with performance located in New Cumberland. To ensure the security of export-controlled technical data, the contractor must maintain CMMC Level 2 certification and full ITAR and EAR compliance. All finished fittings must meet rigorous DLA technical specifications. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shaft Sleeves (NSN 3950-01-137-0937)This subcontract involves the manufacture and supply of 32 precision-machined shaft sleeves, identified by NSN 3950-01-137-0937, for Garner-Denver hoist models. The components are produced for prime contractors supporting DLA Troop Support contracts under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units handled as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations to ensure all legal and security requirements for Department of Defense procurement are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hook Assembly Fabrication and AssemblyThis subcontract, titled Hook Assembly Fabrication and Assembly, involves the precision machining, fabrication, and final assembly of 150 Towbar Hook Assemblies for DLA aerospace hardware projects. The work must be performed according to Basic Drawing NR 30003 1479AS105 Revision D, utilizing CNC machining and assembly jigs, and includes the application of Loctite to self-locking set screws. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332710, with performance taking place in Jacksonville. The contractor is required to maintain strict compliance with MIL-STD-105/ASQ Z1.4, MIL-STD-1916, and NIST SP 800-171 standards. The final deliverables consist of 150 completed Hook Assemblies under NSN 1730-00-072-8672. This Department of Defense effort was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Component Manufacturer for Jack KitsThis subcontract involves the precision manufacture of individual components, including seals, valves, pins, and housings, specifically for NSN 1730-01-206-1707. The selected manufacturer will utilize CNC machining, casting, or molding to produce parts that adhere to Critical Application Item standards and Columbus Jack Corp P/N 1589 technical data. All finished components must be delivered to a prime integrator along with required certificates of conformance to support DLA Troop Support supply contracts. Managed under NAICS code 332710 for the Department of Defense, the work is to be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Component Supply for Retractor AssemblyThis subcontract involves the supply of precision machined components, springs, or fasteners for prime contractors supporting Department of Defense DLA supply contracts. The scope of work specifically requires the manufacture of individual piece numbers for part number 556AS164-3, adhering to the specifications outlined in TDP Rev A Gen 1. Deliverables include either individual machined parts or complete hardware kits, with a strict requirement for material certifications and mill test reports for all metals used. The contract is managed under NAICS code 332710 and mandates full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized component supply effort related to retractor assemblies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fabrication of Metal Tube Assembly (NSN 4710-01-651-8603)This subcontract involves the fabrication and supply of one custom metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and welding of metal tubing, necessitating the use of CNC tube benders and TIG/MIG welding equipment. Performance will take place in Ft Carson, Colorado. The contractor must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements RA001. This opportunity falls under NAICS code 332710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Fabrication of Wing Fold Jury GageThis subcontract involves the precision machining and fabrication of a Wing Fold Jury Gage, specifically designed to meet Northrop Grumman part number 123GT10191 specifications. The project requires the use of CNC milling, turning, and CMM measurement to ensure proper calibration and certification. The final deliverable is one calibrated gage that adheres to all DLA Technical and Quality Requirements. The work is being performed for the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego. To be eligible, the contractor must hold ISO 9001 or AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Manufacturing and Supply of Mounting Brackets (NSN 5340-01-723-0174)This subcontract involves the manufacturing and supply of 13 mounting brackets under NSN 5340-01-723-0174 for the DLA Weapons Support Nuclear Reactor Program. The selected provider must fabricate the components according to specific technical data and ensure full compliance with RA001 quality requirements, as well as sourcing mandates established by the Buy American Act and the Berry Amendment. Finished products must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Due to the sensitive nature of the program, the contractor is required to maintain CMMC Level 2 certification and hold valid ITAR and EAR authorizations. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332710. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

This Indefinite Quantity Agreement establishes a contract for machining services for the Public Utilities / Columbus Water & Power agency in Ohio. The agreement covers as-needed lathing, milling, and resurfacing of various metals and plastics for industrial applications, including the creation of keyway slots, pins, and large wear rings. The contract is estimated at 15,000 dollars annually, though this amount is for bidding purposes and does not guarantee a minimum purchase. The agreement is set to expire on October 31, 2027. The selected contractor must employ machinists with at least five years of experience and be capable of responding to service requests within 24 hours. Responsibilities include the pickup and delivery of all work items, with any associated delivery charges integrated into the hourly bid. All pricing is established as FOB Destination Freight Prepaid and Allowed. Work will be authorized through individual written purchase orders as required by the city.

General Info

Machining services for Columbus Water & Power, $15,000 annually, expiring October 31, 2027.

Agency

Ohio → Public Utilities / Columbus Water & Power

NAICS

332710 - Machine Shops

Place of Performance

90 W Broad St rm 109, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

Machining Services Scope - 09.08.26

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Public Utilities / Columbus Water & Power

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Public Utilities / Columbus Water & Power

Office AddressN/A

ContactsNo contact information available

Full Description

PURPOSE: To establish an Indefinite Quantity Agreement for Machining Services, including parts, on an as needed basis. The estimated dollar amount to be spent on this agreement is $15,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of an associated purchase order. The Agreement will expire on 10/31/2027. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. All work shall be performed by a Machinist with at least 5 years of experience. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. SCOPE OF SERVICES: 1. Provide all types of lathing, machining, and milling on an immediate as need basis. 2. Provide pickup and delivery of all contracting work items. PICKUP / DELIVERY LOCATION (additional locations maybe added): 1. The Contractor is responsible for pickup and delivery of all contracted work. 2. Any assumed delivery charge must be calculated and added in the hourly bid. 3. Most work requires the use of a trailer to transport materials. 4. Pickup and delivery of items. MATERIAL AND EQUIPMENT: Contractor must have the ability to do all types of machine work including Lathe, Milling, Resurfacing of all types of metals and plastics for a variety of industrial applications. Work will include but not limited to: machine wear rings with an outside diameter of 42 inches, stems (with threads), keyway slots and pins created, etc.) FREQUENCY OF LOADS: 1. Frequency of service: as needed. 2. The Contractor shall be prepared to respond to service requests within 24 hours for service.

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