This Combined Synopsis/Solicitation opportunity was posted on September 18, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BIO MED

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18-239-SOL-00119Federal

Submission Closed09/21/2018, 08:00:00 PM 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

Federal

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

POSTED

DEADLINE

Precision Machined Shafts, Spindles, and GearsThis subcontract involves the manufacture of high-precision mechanical drive and transmission components for prime contractors supporting DLA Weapons Support projects. The scope of work includes the turning, milling, and grinding of shoulder shafts, gearshafts, mechanical spindles, and worm wheels. Production requires the use of CNC lathes and gear cutting machinery to ensure all finished machined parts adhere to specific NSN/NIIN dimensions and Alfa Laval part specifications. The project falls under NAICS code 333514 and is managed by the Department of Defense. Interested parties must note the response deadline of November 3, 2026. The primary objective is the delivery of high-tolerance shafts, spindles, and gears that meet rigorous military and technical standards.

POSTED

DEADLINE

P&W Tooling Evaluation and Repair

Solicitation # PZIMCPWASSS

The Department of Defense, through the AFSC PZIMC at Tinker Air Force Base, Oklahoma, is conducting a sources sought synopsis under solicitation PZIMCPWASSS to identify qualified contractors for the evaluation and remedial maintenance of Pratt and Whitney (P&W) specific tooling. The scope of work involves the inspection and repair of 24 unique part numbers of PWA support equipment and tools, requiring all work to be performed in accordance with original equipment manufacturer specifications and applicable P&W technical data, engineering drawings, and manuals. Interested sources must demonstrate the ability to certify that repairs meet these technical standards and provide detailed inventory records and reporting on repair status. This market research effort seeks vendors with established quality programs, such as ISO 9001 or AS9100, and the necessary expertise to handle specialized tooling under NAICS code 333514. Respondents must submit a Contractor Capability Survey by November 5, 2026, providing comprehensive business information, including CAGE codes and socioeconomic status, along with detailed responses regarding their technical capabilities and past experience. Primary points of contact for this effort are Roger Farris and Sherry Harvey-Tuley. Security clearance levels and foreign participation restrictions have not yet been determined.

POSTED

DEADLINE

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

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture, assemble, inspect, and deliver 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 shipping terms set as Government Origin. Inspection and acceptance will be conducted at the source by the Defense Contract Management Agency and finalized via DD Form 250 through the Wide Area WorkFlow system. Due to the inclusion 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 based on a Lowest Price Technically Acceptable evaluation, considering technical compliance 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, SAM certifications, and detailed CLIN pricing.

Navair Warfare Ctr Aircraft Division

POSTED

13 days ago

DEADLINE

in 7 days

NAICS: 333514

COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25

Solicitation # N0010427QBA25

Solicitation NO0014-27-Q-BA25 is a total small business set-aside request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support MECH, for the manufacture and design of a Compressor Tool Kit. The required item is identified by NSN 1HM 4310-01-737-0673 and part number 377-37156-000, with Johnson Controls Navy Systems, LLC listed as the manufacturer. The part number is considered fully descriptive, and no separate technical drawings or data packages are provided. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the total exclusion of mercury and compliance with Naval Nuclear Propulsion Information safeguarding policies. Packaging must conform to MIL-STD-2073 and MIL-STD-129, with specific requirements for kit packaging and DLR labeling. Inspection and acceptance will occur at the origin. Invoicing must be processed electronically via the Wide Area Workflow system. Additionally, the contractor is responsible for providing Safety Data Sheets for any hazardous materials and must follow established procedures for Engineering Change Proposals and Requests for Variance to ensure the quality, fit, and function of the delivered tool kit.

Navsup Weapon Systems Support Mech

POSTED

13 days ago

DEADLINE

in 22 days

NAICS: 333514

BLUE CHECK TOOL — 5120017393768 — N0010426QEJ99

Solicitation # N0010426QEJ99

Solicitation NO0014-26-Q-EJ99 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Blue Check Tools (NSN 5120-01-739-3768). The requirement consists of 20 units in total, split equally between shipment locations W25G1U and W62G2T. This is a fixed-price procurement with delivery required within 180 days on an FOB Destination basis. Award will be determined based on the Lowest Priced Technically Acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires adherence to specific drawings and part numbers, including drawing 820-8353227 and part number 820-8353227PCBC5000-90SHT26, with a strict prohibition on the intentional addition of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area Workflow system for invoicing and must provide a Certificate of Compliance upon delivery. The solicitation also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and requires the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

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

3 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

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

Place of Performance

White Earth Health Center 40520 CO HWY 34, OGEMA, MN, 56569, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cathy I BirdPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/soloicitation for Biomedical Equipment Tools conducted under Simplified Acquisition Procedures (SAP) pursuant to the authority of FAR Subpart 13. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. The current solicitation number is: 18-239-SOL-00119 and is issued as a Request for Quotation (RFQ). Please leave line item 2 blank. The clauses and provisions referenced in this solicitation may be obtained in full text form at http:/www.arnet.gov/far. The Department of Health and Human Services/Indian Health Service has a requirement for Biomedical Department with replacement of outdated testing ewquipment. There is a Statement of Requirement as an attachment to this solicitation for the White Earth Health Center. Delivery/Ship to location: White Earth Health Center 40520 CO HWY 34 Ogema, MN 56569 This is a BRAND NAME ONLY solicitation (FLUKE) IHS ? WHITE EARTH LINE QTY UOM PART NUMBER MANUFACTURER 1. ProSim 8 Vital Signs Simulator: US 1 EA 3979409 FLUKE BIOMEDICL ITEM DESCRIPTION: Includes: ProSim 8 Getting Started Manual (3980667), ProSim 8 Users Manual (3980671), ProSim 8 Battery Pack (4021085), USB Cable (4034393), IBP Cable, unterminated (2392173), ProSim 8 Carrying Case (4034597), Set of NIBP Cuff Adapters (2391882), AC/DC Power Supply (2184298), AC Power cord (2201455) and Ansur demonstration CD?ROM including ProSim 8 Mini Plug?in for presets, autosequences and R?curve editing 2. ProSim SpO2 Test Module 1 EA 3985658 FLUKE BIOMEDICL 3. Welch Allyn/Propaq Cable Set 1 EA 3984979 FLUKE BIOMEDICAL ITEM DESCRIPTION: (Includes: TK?1 BP Cable (2198879, two), UT?4,Low profile 1/4 inch phone plug, YSI 400 Series Compatible 2 conductor (2523334), UT?2 Tamp Cable 700 Series YSI (2199019) 4. QA?ES MK III Electrosurgery analyzer, US 1 EA 4502257 FLUKE BIOMEDICAL 5. ESA615 Electrical Safety Analyzer US 115 V 1 EA 4132046 FLUKE BIOMEDICAL ITEM DESCRIPTION: Includes: operators manual (4105850), getting started guide (4105845), data transfer cable (4034393), accessory kit (test lead set, TP1 test probe set, AC285 alligator clip set) (3111008), 15?20 A adapter (2195732), null post adapter (3326842), 5?to?5 banana jack to ECG adapter (3359538), carrying case (2248650), country?specific line cord 6. 1?to?10 ECG Adapter Box Assembly 1 EA 3392119 FLUKE BIOMEDICAL 7 . Impulse 7000DP Defibrillator/Transcutaneous Pacemaker Analyzer US120 V 1 EA 2811919 FLUKE BIOMEDICAL ITEM DESCRIPTION: Includes: user manual cd (3028681), getting started guide (3028662), carrying case (2814980), defib paddle contact plates (3156262), USB communication cable (1626219) and universal input battery eliminator (2184298) 8 Medtronic ERS/Physio?Control (Quik Combo) 4mm 1 EA 3065461 FLUKE BIOMEDICAL 9 DPM 4 model 1H Parameter Tester Pressure: +/? 350 mmHg 1 EA 2853121 FLUKE BIOMEDICAL ITEM DESCRIPTION: Includes: user manual (2572323), battery eliminator (2547372), power cord (country specific), and 9 V battery 10. NIBP TEST 500 ML RIGID CHAMBER 1 EA 4034611 FLUKE BIOMEDICAL Bemidji Area: POC for this buy is cathy.bird@IHS.gov WEHC POC: Carlos Duliepre, Carlos.Duliepre@ihs.gov T his is a 100% Small Business Set aside Basis for award: There will only be one (1) award for this solicitation resulting from the responsible offerors whose proposal represents lowest acceptable cost. Proposals shall contain the offerors best pricing. The Government intends to evaluate and award with no discussion. The Government reserves the right to make no awards as a result of this solicitation The associated North American Industrial Classification System (NAICS) code for this procurement is 333514. **All proposals are to be submitted via e-mail to cathy.bird@IHS.gov. ** The offeror should confirm receipt of e-mailed submissions.

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