This Government Contract opportunity from Department Of Defense was posted on July 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paint Stripping System

Awarded

M0014617Q3629Federal

Submission Closed07/06/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333318

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Intake Air Cleaner (NSN 2940-01-570-2736)This subcontract involves the manufacture or procurement of one Intake Air Cleaner under NSN 2940-01-570-2736 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring the component meets all technical specifications, including compliance with ASTM D3951, MIL-STD-129, and RP001 palletization standards, as well as the DLA Master List of Technical and Quality Requirements. Additionally, the provider must adhere to the Buy American Act and Berry Amendment regulations. The delivery of the completed unit is required FOB Origin, with performance taking place in Texarkana, Texas. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 25, 2026. The contract falls under NAICS code 333318 and is managed by the Department of Defense.

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Supply of Intake Air Cleaner Filter ElementsThis subcontract involves the procurement of 2,000 intake air cleaner filter elements to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for manufacturing or sourcing filter elements that strictly adhere to NSN 4310015236643 specifications. All units must be marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001 standards. The contract requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. Final delivery of the 2,000 packaged elements is to be made to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 333318 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Precision Optical Lens Fabrication (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses under NSN 6650-01-577-4445 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to produce the lenses in strict accordance with Drawing 7641866 and MIL-PRF-13830B surface quality standards. Key deliverables include the completed warranted lenses, the successful execution of a First Article Test, and adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The project is categorized under NAICS code 333318 and will be performed in Anniston. Due to the nature of the equipment, the contractor must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. Interested parties must respond by November 2, 2026.

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Hand-Operated Drum Winch Assembly ProductionThis subcontract involves the manufacture and assembly of 15,000 complete hand-operated drum winch assemblies for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to Drawing NR 19207 12461890 Rev B and 19207 1244028 Rev E, with a specific prohibition against the use of additive manufacturing. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with ASTM D3951, RP001, and MIL-STD-129. The work is associated with NAICS code 333318 and is to be performed in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This award notice, identified by solicitation number M0014617Q3629, concerns the procurement of a Paint Stripping System designed for aircraft parts and components. The scope of the contract includes the provision of the system itself, necessary materials, assistance with site installation and setup, and the delivery of on-site training for personnel on the operation of the new machinery. The contract was issued by the Commanding Officer within the Department of Defense, with the office located in Cherry Point, North Carolina. Classified under NAICS code 333318, the procurement process was managed by the Department of Defense to ensure the proper acquisition and implementation of specialized aircraft maintenance equipment.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$131,433

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

AUTOMATED CLEANING TECHNOLOGIES, INC.

Award Issued Date

07/06/2017, 12:00:00 AM UTC

Documents

M0014617P3629 Contract

contract-document

Low

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Timeline

PhaseAwarded

PostedApr 27

Combined Synopsis

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeCHERRY POINT, NC, 28533-0018, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressCHERRY POINT, NC, 28533-0018, USA

Contacts

Kristin Randall

contact@example.gov

+1 (555) 000-0000

Full Description

MALS 14, Airframes Division, MCAS Cherry Point, NC, has a requirement for a chemical Paint Stripping System. Please see attached solicitation with Purcahse Descriptino details and site visit information. Site visit is scheduled for Tuesday, May 16th, 2017, at 9am. All interested vendors must respond by Friday, May 12th, according to teh site visit instructions in the solicitation. Please contact Kristin Randall for any questions. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) and ensure all annual representations and certifications are current in SAM. Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://wawf.eb.mil/.