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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95--SUCTION WYE SECTION

Awarded
W912EQ09T0010Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331513
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
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

4 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
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

4 months ago

DEADLINE

N/A

AI Contract Overview

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Solicitation W912EQ-09-T-0010 is a request for quote issued by the Department of Defense for the procurement of a chrome nickel steel WYE Section, specifically pattern 3637 drawing SK 1064. This acquisition is 100% set aside for small businesses under NAICS code 331513. The contract includes two line items covering the WYE Section and associated freight, with the USACE handling the initial transport of patterns to the vendor and the vendor ensuring their safe return. Interested contractors must submit a lump sum quotation and completed offeror representations and certifications by December 11, 2008, at 1:00 PM CST. Proposals can be delivered via hard copy, email, or facsimile to the designated contract specialist in Memphis, Tennessee. To be eligible for an award, vendors must be registered in the Central Contractor Registration system and adhere to all incorporated FAR and DFARS clauses and conditions.

General Info

Contract Value

$25,407.32

NAICS

331513 - Steel Foundries (except Investment)

Place of Performance

US Army Corps of Engineers, Memphis District 167 North Main Street, Rm B202, Memphis TN 38103-1894 US, TN

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Memphis
ContactsNo contacts available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. A written proposal will be issued. The solicitation number is W912EQ-09-T-0010. This acquisition is issued as a request for quote. This acquisition is 100% Set-aside for Small Business solicitation. The associated NAICS code is 331513 with a size of 500 personnel. The following is a list of contract line item number(s): CLIN 0001: WYE Section, Chrome nickel steel, pattern #3637 drawing # SK 1064 (see attached drawing); CLIN 0002 Freight USACE will transport patterns to vendor once order is awarded. Vendor will be responsible for returning the pattern in good condition to the USACE. Contractors shall submit a lump sum quotation to include all chargers. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of the method of delivery, it is the offerors responsibility to ensure receipt of quotes by the time and date stated herein. Contractor shall submit completed clause 52.212-3, Offeror Representation and Certifications, Commercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses and provisions can be accessed electronically at website, http://www.farsite.hill.af.mil. FAR 52.212-1 Instructions to OfferorsCommercial Items. FAR 52.212-2 Evaluation-Commercial Items. FAR 52.212-3 Offeror Representation and CertificationsCommercial Items. FAR 52.212-4 Contract Terms and ConditionsCommercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive OrdersCommercial Items (Dev); FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; Affirmative Action For Workers With Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (CCR); FAR 52.252-2 Clauses to Incorporate by Reference; FAR 252.225-7002 Qualifying Country Sources of Subcontracting; FAR 52.247-34 FOB Destination; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial ItemsFAR 252.232-7003, Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III. The solicitation will be issued on/about December 1, 2008. A copy of the solicitation may be downloaded from the Army Single Face to Industry (ASFI) Acquisition Business Web Site at http://acquisition.army.mil/asfi/. Responses to this solicitation must be received no later than December 11, 2008@ 01:00 PM CST. Quotes should be addressed to Jackie Primer, Contract Specialist, 167 N. Main Street, Memphis, TN 38103, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov . Vendors must be registered in Central Contractor Registration (CCR) prior to award to be eligible for award. Vendors may register in CCR by calling +1 (555) 000-0000 or online at www.ccr.gov.

More opportunities from Department Of Defense → W07V Endist Memphis

Same awarding agency

NAICS: 333914
New
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Diesel Powered Trash Pump
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Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense for the procurement of two diesel-powered trash pumps and accessories for the Plant Section at the Ensley Engineer Yard. The required equipment must feature a Tier 4 77.3 cubic inch, 3-cylinder diesel engine producing 23.2HP with electric start, two operating speeds of 2700 and 3000 RPM, and a maximum flow rate of 1,096.3 gal/min. Technical specifications include a shimmable wear plate for abrasive conditions, a quick release clean out cover, and a 6 by 25 foot suction hose with quick connect. Delivery is set as FOB Destination to a facility in Memphis, Tennessee, with the contractor responsible for transportation costs. This opportunity is a total Small Business Set Aside under NAICS code 333914. The government will utilize the Lowest Price Technically Acceptable method for award, evaluating quotes based on technical acceptability, satisfactory past performance, and price reasonableness. A 10 percent price evaluation preference is available for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to be registered in the System for Award Management and to comply with various federal regulations, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333924
New
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Man Lift
Solicitation # W912EQ27QA005
Solicitation W912EQ27QA005 is a firm fixed price requirement for the Department of Defense, specifically the W07V Endist Memphis, to acquire one electric-powered JLG man lift for use at the WG Huxtable Pumping Plant. The procurement is a total small business set-aside under NAICS code 333924. The equipment must feature one-touch controls for out-rigger deployment, a load sensing system for occupant safety, and an enhanced safety system utilizing a slim wire rope and magnet configuration. The estimated delivery date for the equipment is May 31, 2027, with the place of performance located at the Endist Memphis CW facility in Memphis, Tennessee. The contract specifies that inspection and acceptance will occur at the destination, managed by the KO Contracting Division. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain an active registration in the System for Award Management. Evaluation of offers includes a ten percent price preference for HUBZone small business concerns that have not waived the preference. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, the Buy American and Balance of Payments Program, and cybersecurity standards for safeguarding covered defense information.
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POSTED

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DEADLINE

in 5 days
View Details

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