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This Government Contract opportunity from Department Of Defense was posted on November 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Gage Fabrication and Calibration

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
DIBBS
HANDLE, TORCH ASSEMB
Solicitation # SPE8E5-27-T-0323
Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E9-27-T-0309
Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E5-27-T-0368
Defense Logistics Agency

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0393
Solicitation SPE8E6-27-T-0393 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of welding rods, identified by NSN 3439010549640. The requirement consists of a single line item for a quantity of 19 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 5, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, compliance with IP025 and DFARS 252.223-7001 for the handling and labeling of hazardous materials is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation includes specific regulatory requirements such as the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards, and it offers a price evaluation preference for HUBZone small business concerns.
DLA DIST SAN JOAQUIN

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TORCH SET, SELF IGNITIN
Solicitation # SPE8E5-27-T-0317
Solicitation SPE8E5-27-T-0317 is a procurement request by the Defense Logistics Agency (DLA) for 62 units of self-igniting propane torch sets, identified by NSN 3433-01-161-4998. The required equipment must feature an instant flame ignitor capable of over 30,000 uses and produce a flame of 2,000 degrees Fahrenheit, designed for use with disposable propane bottles, which are not included in the set. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of February 8, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
HOLDER, ELECTRODE, WELDI
Solicitation # SPE8E6-27-T-0454
Defense Logistics Agency

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-27-T-0314
Solicitation SPE8E5-27-T-0314 is a request for quotations for the procurement of 81 welding torch tips, identified by NSN 3433-00-628-7680. The required items must include the mixer and nut and be fully compatible with Victor 300 series welding torches. Acceptable part numbers include Victor Equipment Co 0323-0111 and UniWeld Products Type 4 Size 00. Delivery is required within 167 days after order, with an original required delivery date of April 20, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. The procurement falls under NAICS code 333992 and is managed by DLA Troop Support, Construction and Equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-27-T-0312
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DLA DIST SAN JOAQUIN

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-27-T-0367
Defense Logistics Agency

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0455
Defense Logistics Agency

POSTED

6 minutes ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
COLLET BODY, WELDING TO
Solicitation # SPE7M2-27-T-0418
Solicitation SPE7M2-27-T-0418 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of 239 collet bodies for welding torches and gas lenses, specifically for use on Linde model HW-20 and HW-25 torches. These items are designated as critical application items under NSN 3431001236684. The contract requires delivery to DLA Distribution San Diego with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. While the delivery is listed as FOB Destination Other, offers must be submitted based on FOB Origin. The contractor must adhere to strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense through W6QK Acc-Ri, involves the custom design, precision machining, and calibration of specialized gages. These items are not available as off-the-shelf products and may require the handling of controlled technical data to ensure precise fabrication and functionality. The work will be performed in Rock Island, zip code 61299, under NAICS code 333992. Interested parties must submit their responses by the deadline of December 8, 2025, at 4:00 PM.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC26QA011.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Various Gages

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → W6QK Acc-Ri
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Custom design, precision machining, and calibration of specialized gages not available off-the-shelf, potentially requiring controlled technical data.

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NAICS: 333515
New
Federal
WAFER BROACH HOLDING BAR
Solicitation # W519TC27QA022
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a firm fixed price contract for the procurement of two Wafer Broach Holding Bars to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a total small business set-aside under NAICS code 333515, with a specific price evaluation preference for HUBZone small business concerns. The items must be manufactured in accordance with drawing 26C009 (12593208-104), and interested vendors must be registered with the Joint Certification Program to access these controlled drawings. Offers are due by October 27, 2026, at 10:30 AM, with a required delivery date of March 31, 2027. The contract is FOB Destination, with shipping and inspection handled by DoDAAC W52H1B in Rock Island, Illinois. Payments will be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting Service. The procurement is subject to the availability of funds and requires offerors to maintain current representations and certifications within the System for Award Management.
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NAICS: 333248
New
Federal
Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO
Solicitation # W519TC26ACSO
The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal. This Commercial Solution Opportunity (CSO) aims to replace legacy systems over 25 years old with an automated, high-precision mixing, granulation, and drying system for colored smoke energetics production. The required solution must handle hygroscopic materials, such as sugar and potassium chlorate, in high-humidity environments up to 95 percent and include integrated safety features like fail-safe shutdown protocols and high-speed fire detection and suppression systems to mitigate explosion risks. The project encompasses the delivery of core mixer equipment, de-clumping and weighing sub-systems, on-site installation, and operator training. The procurement follows a streamlined three-phase selection process authorized under DFARS 212.70 and FAR Part 12, consisting of a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, financial feasibility, and the potential impact on operational readiness. Successful candidates in Phase 3 will be invited to a site visit at Pine Bluff Arsenal before submitting a final Firm-Fixed-Price quote. The Phase 1 submission deadline is October 27, 2026, and all proposals must be unclassified and submitted electronically to the designated points of contact.
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LUMBER BASIC ORDERING AGREEMENT
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NAICS: 326199
New
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DRS M7A1 HDPE PLATFORM
Solicitation # W519TC27QA026
Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms. The scope of work includes the production of various components, specifically Acetylene Tank Pads and Countertops, which must be manufactured from 1 inch solid HDPE. All deliverables must strictly adhere to technical drawings, including drawing 1110701018 and drawing 1110700598_P2, and must be accompanied by a Certificate of Conformance. Quality assurance requirements include AS9100 certification for vendors and inspection protocols conducted at both the origin and the destination in Rock Island, Illinois. The government intends to award a firm fixed price purchase order to a responsible offeror providing the lowest total evaluated fair and reasonable priced quote. All items must be delivered on or before December 21, 2026, with shipping costs paid by the contractor under FOB Destination terms. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Following Amendment 0001, the closing date for submissions has been extended to November 4, 2026, at 10:00 AM Central Time. Quotes must be emailed to the designated points of contact and include the country of origin for each contract line item.
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NAICS: 238290
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Furnace Site Preparation and InstallationThis small business set-aside subcontract, managed by the Department of Defense under the Army Contracting Command - Rock Island, involves the physical installation and site preparation of a free-standing vertical cylinder furnace in Rock Island. The selected contractor will be responsible for industrial rigging, electrical hookups, and coordination with RIA-JMTC IT Support to ensure proper workstation connectivity, ultimately delivering a system ready for TUS/SAT testing. The project falls under NAICS code 238290 and was posted on October 27, 2026, with a response deadline of November 18, 2026. The scope of work requires the subcontractor to support prime contractors in executing the technical installation and site readiness requirements necessary for the furnace's operational deployment.
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NAICS: 484220
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Heavy Equipment Transport and DeliveryThis subcontract opportunity, titled Heavy Equipment Transport and Delivery, is issued by the Department of Defense under the Army Contracting Command - Rock Island. The project requires a contractor to load, secure, and transport heavy industrial furnace equipment for prime contractors, delivering the cargo to specific government sites in Rock Island, Illinois, including Building 299 Gillespie Avenue and Beck Lane. Due to the nature of the cargo, the contractor must provide specialized heavy-haul trailers and the necessary rigging equipment to ensure safe delivery to the FOB destination. The contract is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by the deadline of November 18, 2026. This engagement focuses on the critical logistics and specialized transport of industrial machinery to support ongoing military infrastructure projects within the Rock Island area.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541380
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TUS and SAT Thermal ValidationThis subcontract opportunity, titled TUS and SAT Thermal Validation, involves providing specialized thermal testing services for prime contractors supporting Army Contracting Command - Rock Island projects. The scope of work requires the performance of Initial Temperature Uniformity Surveys to verify a uniformity of +/- 25 degrees Fahrenheit and Initial System Accuracy Tests using certified instruments in accordance with AMS 2750 standards. The selected provider must deliver signed formal validation reports for both the TUS and SAT processes. Managed by the Department of Defense under agency W6QK Acc-Ri, this project is designated as a total Small Business Set Aside under NAICS code 541380. The work will be performed in Rock Island, zip code 61299. Interested parties should note the response deadline of November 18, 2026.
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NAICS: 335911
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Furnace Instrumentation and Control SystemThis subcontract opportunity with the Department of Defense, specifically the Army Contracting Command - Rock Island, involves the supply and installation of comprehensive furnace instrumentation and control systems. The selected provider will be responsible for delivering fully functional integrated temperature control and recording systems for prime contractors. Technical requirements include the installation of Type-K thermocouples capable of operating between 300 and 2300 degrees Fahrenheit, as well as the implementation of control zones and over-temperature protection systems in strict accordance with ASTM E230 and AMS 2750 Type A or B, Class 5 standards. The project is designated as a total Small Business Set Aside under NAICS code 335911, with performance taking place in Rock Island. Interested parties should note the response deadline of November 18, 2026. This contract ensures that critical thermal processing equipment meets rigorous military and industrial specifications for precision and safety.
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NAICS: 333994
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Deep Pit Furnace ManufacturingThis subcontract involves the fabrication and assembly of one heavy-duty industrial deep pit furnace for prime contractors supporting the Army Contracting Command - Rock Island. The project requires the construction of a free-standing vertical cylinder exterior shell and frame featuring a work zone measuring 60 inches in diameter by 144 inches in depth. The unit must integrate heating elements capable of maintaining an operating range between 1500 and 1850 degrees Fahrenheit and must strictly adhere to NFPA 86 Class C standards. Managed by the Department of Defense under NAICS code 333994, this opportunity is designated as a total Small Business Set Aside. The work is to be performed in Rock Island, with a response deadline set for November 18, 2026.
Industrial Process Furnace and Oven Manufacturing

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DEADLINE

in 20 days
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NAICS: 333994
New
Federal
Deep Pit Furnace
Solicitation # W519TC-27-Q-A019
The Army Contracting Command - Rock Island is soliciting a single Firm Fixed Price purchase order for one Deep Pit Furnace under solicitation W519TC27QA019. This procurement is a total Small Business Set-Aside under NAICS code 333994. The required furnace must feature an operating range of 1500-1850 degrees Fahrenheit, a load capacity of up to 10,000 pounds, and temperature uniformity of plus or minus 25 degrees Fahrenheit or better. The equipment must comply with ASTM E230 and NFPA 86 standards, and the manufacturer must provide evidence of having supplied or offered this type of equipment for at least three years. Delivery is required by June 1, 2027, on an FOB Destination basis to Rock Island, Illinois. Award will be based on the Lowest Price Technically Acceptable procedure. To be deemed technically acceptable, offerors must provide a compliance statement marking every paragraph of the purchase description as COMPLY or NON-COMPLY and provide a valid firm fixed price. Final acceptance is contingent upon successful on-site testing per AMS 2750, including a Temperature Uniformity Survey and a System Accuracy Test, with signed formal reports required for final payment. The contractor is responsible for site preparation, equipment preservation, and IUID marking per MIL-STD-130. All payments will be processed electronically via Wide Area WorkFlow. A site visit is scheduled for November 10, 2026, and quotes are due by November 17, 2026.
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NAICS: 325920
New
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Solicitation # W519TC-26-R-0019
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NAICS: 541380
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Granite Surface Plate Calibration and lapping - with Q&As
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.
Testing Laboratories and Services

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DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333992
Awarded
Federal
34--WELDING MACHINE,RES
Solicitation # SPE8E525T4954
DLA Troop Support

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 333992
Awarded
Federal
ELECTRODE,WELDING
Solicitation # N0010425QFA24
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 333992
Awarded
Federal
34--WELDING MACHINE,ARC
Solicitation # SPE8E526T0615
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 333992
Awarded
Federal
ELECTRODE,WELDING
Solicitation # N0010423QFE70
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 333992
Awarded
Federal
ROD,WELDING
Solicitation # N0010425QFA47
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 333992
Closed
Federal
34--SOLDERING-DESOLDERI
Solicitation # SPE8E926Q0097
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 333992
Closed
Federal
34--SOLDERING-DESOLDERI
Solicitation # SPE8E526T0732
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 333992
Awarded
Federal
34--CUTTING MACHINE,PLA
Solicitation # SPE8E526T0741
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 333992
Closed
Federal
34--WELDING ACCESSORY K
Solicitation # SPE8E526T0765
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
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NAICS: 333992
Closed
Federal
5356 TIG WIRE
Solicitation # SPMYM4-26-Q-3052
DLA Maritime - Pearl Harbor

POSTED

12 months ago

CLOSED

11 months ago
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NAICS: 333992
Awarded
Federal
34--Unit of Measure
Solicitation # SPE8E526T0702
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
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NAICS: 333992
Closed
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59--CIRCUIT BREAKER
Solicitation # SPE7M126U0714
DLA Land And Maritime

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