This Government Contract opportunity from Department Of Defense was posted on September 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CH-53K Aircraft Wiring System Repair Tool Sets

Awarded

N68335-15-T-0208Federal

Submission Closed09/17/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514

New

DIBBS

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A6-27-Q-0124

Solicitation SPE4A6-27-Q-0124 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 225 aircraft maintenance fixtures. The items are identified by NSN 4920-01-719-2976 and Lockheed Martin Corporation part number 266A457-113. Delivery is required within 168 days after receipt of order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are designated to occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and specific packaging guidelines under ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, although Item Unique Identification is not required by the service customer. Award determination will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing Tooling for NSN 5320-01-337-7100This subcontract involves the design and fabrication of specialized manufacturing tooling, specifically dies, molds, or jigs, for NSN 5320-01-337-7100. The work is performed for prime contractors delivering supply contracts to the Department of Defense under the DLA Weapons Support ASC Commodities Division. The selected provider must utilize CAD/CAM software and professional tool and die making equipment to ensure all completed tooling sets strictly adhere to DLA technical data specifications. The project is categorized under NAICS code 333514 and will be performed in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Steel (AMS6415 / AMS-6414)This subcontract involves the supply of certified aerospace-grade raw materials for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of 4340 steel bars, tubes, or forgings that strictly adhere to SAE AMS6415 and SAE AMS-6414 specifications. To ensure quality and regulatory compliance, the provider must maintain full material traceability and provide mill certifications in accordance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 333514. Performance of the contract is centered at Hill AFB. Interested parties must note the response deadline of October 22, 2026, for this specific procurement of high-strength steel stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0016

Solicitation SPE8E5-27-Q-0016 is a fixed-price request from the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one threaded plug gage, identified by NSN 5220-01-681-2372 and part number FTMG-A5-0-2-NOGO from Fatigue Technology. The item is designated as an exact product, meaning only the specified part number is acceptable. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. There is no shelf life requirement for this material. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American program. Offerors must maintain active registration in the System for Award Management and certify they do not provide prohibited telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0220

Solicitation SPE8E5-27-T-0220, issued by the Defense Logistics Agency Troop Support, is for the procurement of one profile gage, identified by NSN 5220016957265 and associated with Aeroforge Inc part number ST8709H-3. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 14, 2026. Shipping is designated as FOB Origin, and the item must be delivered to DHL Global Logistics in Brisbane, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Technical and quality requirements are further governed by RA001, RC001, RQ011, and RD003. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates clauses regarding equal opportunity for workers with disabilities and domestic material restrictions under the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Aerospace Forging - Fitting Assy, UpperThis subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the initial forging of raw blanks for the Fitting Assy, Upper, specifically following Sikorsky part number 70219-02116-043. The selected provider will utilize custom dies and tooling to forge aerospace-grade metal, ensuring that all deliverables meet strict material certifications and supply chain traceability requirements in accordance with DLAD Procurement Note C03. The work is categorized under NAICS code 333514 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 20, 2026, to support prime contractors on DLA aviation supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with inspection and acceptance occurring at the source via the Defense Contract Management Agency. Due to the presence of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be granted based on a Lowest Price Technically Acceptable evaluation, considering technical compliance, administrative requirements, and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, completed pricing, and all required certifications.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.

Defense Logistics Agency

POSTED

DEADLINE

Precision Molding and Tooling ServicesThe contract entails the design, fabrication, and ongoing maintenance of precision molds dedicated to the high-volume production of O-rings that strictly adhere to defined technical specifications and tolerances. This work supports critical defense supply requirements through the consistent manufacturing of components that must meet exacting performance and dimensional standards, ensuring reliability in demanding operational environments. The molds must be engineered with precision to sustain long-term durability and repeatable output without degradation in quality. The contract is classified as a subcontract under the NAICS code 333514, reflecting its focus on molding and tooling services for industrial applications. It is administered by the Defense Logistics Agency, a division of the Department of Defense, underscoring its importance to national defense logistics. The work will be performed in alignment with federal procurement standards, though the specific location of performance is not detailed. The contract was posted on June 25, 2026, and is identified by the award and delivery reference numbers SPE7LX26D0003 and SPE7M126FZ084, indicating its integration into broader defense supply chain operations.

Defense Logistics Agency

POSTED

DEADLINE

Tooling and Fixture Support ServicesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on providing tooling and fixture support services. The scope of work involves the design, repair, or replacement of specialized tooling essential for the production of structural components. Due to previous delays, the performance period for these services has been extended, with a final delivery date set for December 31, 2026. The project is categorized under NAICS code 333514, ensuring the necessary technical specifications for non-automatic machinery manufacturing are met to support structural production requirements.

Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The Naval Air Warfare Center, Lakehurst, is seeking a small business contractor for the design and development of wiring repair tool sets to support H-53K aircraft at Organizational Maintenance Activities. The required tool set comprises approximately 160 tools used for on-aircraft flight line maintenance. The government intends to use a Firm Fixed Price contract structure consisting of a base year and two option periods, with a total potential procurement of up to three tool sets. The base year includes the delivery of one Pre-Production First Article Tool Set for acceptance inspection and drawing package verification, with an option for one additional set. A further option for one additional tool set is available in Option Year 1. This acquisition is 100 percent set-aside for small businesses, and interested parties must submit responses within fifteen days of the notice publication.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$78,225.35

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

DANIELS MANUFACTURING CORPORATION

Award Issued Date

09/17/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 1

Presolicitation

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Shannan M. GermondContract Specialist

contact@example.gov

+1 (555) 000-0000

Kathryn ScottContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center, Lakehurst, intends to procure the design and development of a wiring repair tool set for use at Organizational Maintenance Activities (OMA) in support of the H-53K aircraft. OMA maintenance is on-aircraft flight line maintenance. This tool set consists of approximately 160 tools. Quantities anticipated for the base year include one (1) Pre-Production First Article Tool Set which shall be used for acceptance inspection and to verify the drawing package. The base year will also have an option to procure one (1) additional tool set. Option Year 1 will have an option to procure one (1) additional tool set. The contract will be for up to three (3) total tool sets. The government is anticipating a Firm Fixed Price contract with a base year and two (2) option periods. Pursuant to FAR 19.502-2(a), this acquisition is 100% set-aside for Small Businesses. Responses must be received within fifteen (15) days of publication of this notice. The Point of Contact is Shannan Germond, shannan.germond@navy.mil, (732) 323-2778. GENERAL INFORMATION: There is no commitment by the Government to issue a solicitation, make an award or awards, or be responsible for any money expended by interested parties before award of a contract for the effort described above. Information provided herein is subject to change and in no way binds the Government to solicit or award a contract.