This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM122Q0160Federal

Submission Closed06/23/2022, 10:00:00 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: 332999

New

DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Vacuum-Compatible Flex-CouplingsThis subcontract involves the manufacture and supply of vacuum-compatible flex-couplings for prime contractors working on Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes producing flexible couplings using bellows or vacuum-grade alloys designed to preserve vacuum integrity during thermal expansion or mechanical movement. The contractor is responsible for performing critical quality assurance tasks, including pressure rating certifications and ultra-high vacuum leak testing, before delivering the completed components. This opportunity is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Coaxial High-Voltage UHV FeedthroughsThis subcontract involves the manufacture and supply of coaxial high-voltage ultra-high-vacuum feedthrough interfaces for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work includes the production of vacuum-sealed electrical interfaces utilizing high-voltage coaxial connectors and ceramic-to-metal seals. To ensure technical compliance, the provider is responsible for performing high-voltage insulation testing and vacuum leak rate certifications. The procurement is categorized under NAICS code 332999, with a response deadline set for December 4, 2026.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → DLA Maritime - Norfolk

Contract Value

$31,417

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Awardee

PHILLIPS CORPORATION

Award Issued Date

06/30/2022, 12:00:00 AM UTC

Documents

SPMYM122Q0160.pdf

Synopsis.pdf

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Timeline

PhaseClosed

PostedJun 16

Combined Synopsis

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2022, 10:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Norfolk

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

Craig Harmon

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency (DLA), Land and Maritime located at the Norfolk Naval Shipyard, Portsmouth, Virginia, Contracting Division intends to negotiate a firm fixed price contract, for the items listed below utilizing the North American Industry Classification System Code 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing. This requirement is a brand name or equal solicitation with the only acceptable equipment manufactured by VRC Metal Systems listed in the individual contract line item and will be set aside as a 100% Small Business concern. The Contract Line Items (CLINs) are as follows. 0001 4 Each N4215821520859 FFP BALL VALVE, 2 WAY, 1/4" NPT. PART # V003825 FOB: Destination MILSTRIP: N4215821520859 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4820 NET AMT 0002 4 Assembly N4215821520860 FFP INJECTOR PDR TUBE ASSY, BLOCK-TYPE PART # V004121 REV: B FOB: Destination MILSTRIP: N4215821520860 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4710 NET AMT 0003 10 Each N4215821520861 FFP TUBE, CERAMIC INSULATOR, BLOCK-TYPE PART # V004144 REV: B FOB: Destination MILSTRIP: N4215821520861 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4710 NET AMT 0004 3 Each N4215821520862 FFP HOSE, CARBON-FILLED PTFE, 1/4 X 24, 1/4 FJS, SS PART # V001372 REV: A FOB: Destination MILSTRIP: N4215821520862 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4720 NET AMT 0005 5 Set N4215821520863 FFP FERRULE, SWAGELOK, 1/2", SET OF 2 PART # V002683 FOB: Destination MILSTRIP: N4215821520863 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4730 NET AMT 0006 7 Each N4215821520864 FFP NOZZLE, PBI, 2-6.3 X 170MM PART # NZZL0070 REV: C FOB: Destination MILSTRIP: N4215821520864 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4730 NET AMT 0007 2 Each N4215821520865 FFP NOZZLE, WC, 1.75 - 5.0 X 200MM PART # NZZL0058 REV: A FOB: Destination MILSTRIP: N4215821520865 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4730 NET AMT 0008 2 Each N4215821520866 FFP NOZZLE, WC, 2-6.3 X 196MM NZZL0060 REV: A FOB: Destination MILSTRIP: N4215821520866 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4730 NET AMT 0009 5 Each N4215821520867 FFP SPRG, WAVE, GAP TYPE, 5.38"DIA, SS PART # V002367 REV: A FOB: Destination MILSTRIP: N4215821520867 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5630 NET AMT 0010 5 Each N4215821520868 FFP SPRG, WAVE, GAP TYPE, 4.5"DIA PART # V002366 REV: A FOB: Destination MILSTRIP: N4215821520868 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5630 NET AMT 0011 3 Assembly N4215821520869 FFP PLUNGER ASSY, FOLLOWER BLOCK PART # V003345 REV: A FOB: Destination MILSTRIP: N4215821520869 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5630 NET AMT 0012 5 Each N4215821520870 FFP O-RING, VITON, 1/8" -252 PART # V002204 REV: A FOB: Destination MILSTRIP: N4215821520870 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5331 NET AMT 0013 5 Each N4215821520871 FFP O-RING, .924 X .116, SAE PORT FITTING PART # V002624 FOB: Destination MILSTRIP: N4215821520871 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5331 NET AMT 0014 25 Each N4215821520872 FFP BEARING BRG, BALL, 0.5 X 1.375 X .4375, DOUBLE SEAL PART # V002371 REV: A FOB: Destination MILSTRIP: N4215821520872 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 3120 NET AMT 0015 10 Each N4215821520873 FFP SEAL, SHAFT, PTFE HEAVY DUTY, .75"ID X 1.0"OD PART # V002205 REV: A FOB: Destination MILSTRIP: N4215821520873 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5331 NET AMT 0016 10 Each N4215821520874 FFP BEARING, BRONZE, SLEEVE, .5 SHAFT X .625OD X 3/8L PART # V002199 REV: A FOB: Destination MILSTRIP: N4215821520874 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 3120 NET AMT 0017 10 Each N4215821520875 FFP BEARING BRG, THRUST, 3/4"ID X 1.25"OD X 1/16"THK PART # V001219 REV: A FOB: Destination MILSTRIP: N4215821520875 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 3120 NET AMT 0018 5 Each N4215821520876 FFP FEEDER BLOCK, METERING, POWDER FEEDER PART # V001211 REV: E FOB: Destination MILSTRIP: N4215821520876 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 3915 NET AMT 0019 30 Each N4215821520877 FFP GASKET, NOZZLE PART # V001173 REV: B FOB: Destination MILSTRIP: N4215821520877 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5331 NET AMT 0020 2 Each N4215821520878 FFP NUT, COLLET, LONG HEX PART # V002300 REV: D FOB: Destination MILSTRIP: N4215821520878 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5325 NET AMT 0021 2 Each N4215821520879 FFP NUT, COLLET, APL PART # V001350 REV: D FOB: Destination MILSTRIP: N4215821520879 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 5325 NET AMT 0022 2 Assembly N4215821520880 FFP ASSY, LEAK TESTER, CS PART # V002542 REV: D FOB: Destination MILSTRIP: N4215821520880 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4730 NET AMT 0023 6 Assembly N4215821520881 FFP ASSY, HOSE, 100R8, 1/4 FJIC--40' LENGTH PART # C001018 REV: A FOB: Destination MILSTRIP: N4215821520881 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4720 NET AMT 0024 6 Assembly N4215821520882 FFP CUSTOM ASSY, HOSE, 100R8, 3/8 FJIC--40' LENGTH PART # C001006 FOB: Destination MILSTRIP: N4215821520882 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4720 NET AMT 0025 5 Each N4215821520883 FFP UNION, 1/4, PART # V002057 REV: A FOB: Destination MILSTRIP: N4215821520883 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4730 NET AMT 0026 2 Each N4215821520884 FFP VALVE, NEEDLE, ELECTRONIC, 3/8 PART # V001547 FOB: Destination MILSTRIP: N4215821520884 PURCHASE REQUEST NUMBER: N4215821520859 PROJECT: YY9 PSC CD: 4820 NET AMT This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures for Commercial Item. The solicitation number is SPMYM122Q0160 and it is expected to be posted on or about 16 June 2022 on SAM.gov. Quotes will be due by 6:00 am EST on 23 June, 2022 and may be emailed to the attention of Craig Harmon at craig.harmon@dla.mil. Please make sure that the solicitation number (SPMYM122Q0160) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://sam.gov/ By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency