Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Custom Precision Machining of Test Spindle (UA2086)

Active

Federal

Response Deadline09/02/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FA8227 Afsc Ol H PzimView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

UT

Set-Aside

NONE

Documents

This scope was carved out of fa822726q3008.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fatigue Test Stand Spindles

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 19

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 09:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA8227 Afsc Ol H Pzim

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8227 Afsc Ol H Pzim

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of one custom test spindle (part number UA2086), likely a prototype, requiring full compliance with form, fit, and function per vendor-controlled specifications.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A5-26-T-380F

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

APU DRAIN HOSE ASSY

Solicitation # SPE4A5-26-T-340R

Solicitation SPE4A5-26-T-340R is a total small business set-aside issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of 11 units of APU Drain Hose Assemblies (NSN 4920015549161). The contract specifies a delivery schedule of 171 days after receipt of order, with a need ship date of February 7, 2027, and an original required delivery date of March 22, 2028. Delivery is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129 and RQ017 for bare item identification. Additionally, the contract mandates cybersecurity compliance through a CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of hexavalent chromium.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIXTURE, AIRCRAFT MA

Solicitation # SPE4A1-26-T-2554

This contract, identified as SPE4A1-26-T-2554, is a solicitation from the Department of Defense Aviation Supply Chain for one aircraft maintenance fixture. The item is identified by NSN 4920013343075 and part number 107018 from Moog Inc. This is designated as a critical application item with a required delivery date of November 22, 2027, and a delivery window of 171 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key compliance mandates include Covered Defense Information protections and a CMMC Level 2 self-assessment. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CABLE, PWR INV ADAP,

Solicitation # SPE4A5-26-T-379Y

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHAFT ASSY, SWITCH

Solicitation # SPE4A7-26-T-640T

This contract is for the procurement of three switch shaft assemblies, identified by NSN 1680006911265 and part number 3032, manufactured by Ducommun Labarge Technologies, Inc. The agreement specifies a delivery timeframe of 171 days, with a required delivery date of August 26, 2027. Shipping is set as FOB Origin and the items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. The order is subject to strict quality and technical standards, including ISO 9001:2015 and various DLA master list requirements for packaging, inspection, and source approval. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and acceptance will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. This item is designated as a critical application item, requiring precise adherence to the specified measuring and test equipment standards.

Defense Logistics Agency

POSTED

DEADLINE

OIL TUBE ASSEMBLY

Solicitation # SPE4A1-26-Q-0115

DLA Aviation is soliciting quotes for the procurement of two Oil Tube Assemblies, identified by NSN 4920991925196. The contract, solicitation number SPE4A126Q0115, requires delivery to DLA Distribution within 270 days after the order is placed. The approved source for this item is 93366 DRT66590, and the procurement falls under NAICS code 332710. This is a combined type solicitation available electronically via the provided link, with no hard copies or separate technical drawings available. All responsible sources are invited to submit electronic quotes by the deadline of August 26, 2026. Inquiries regarding this requirement should be directed to the buyer through the DLA Dibbs portal.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Custom Precision Machining of Test Spindles (U10615)

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

Custom Precision Machining of Test Spindles (U10100)

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

49--ADAPTER,TEST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA43

The contract involves the procurement of two units identified by the National Stock Number 7R-4920-014876119-QF, specifically version 001 of a test adapter used for repair or modification purposes. Delivery terms specify FOB origin, indicating that the buyer assumes responsibility for shipping costs and risks once the goods leave the supplier’s location. Contractual documents related to this procurement, including purchase orders and modifications, are considered officially issued when sent via mail, fax, email, or other electronic means. The government’s acceptance of the contractor’s proposal forms a bilateral agreement to issue these documents as outlined. This procurement is managed by the Navsup Weapon Systems Support office within the Department of Defense, located in Philadelphia, Pennsylvania. It is currently in the presolicitation phase with a posting date of November 26, 2025, and a response deadline on December 29, 2025. The primary point of contact is Brian T. Kent, reachable by phone or email, who oversees inquiries related to this solicitation. The contract documentation and details can be accessed through the designated government electronic procurement workspace.

Navsup Weapon Systems Support

POSTED

DEADLINE

49--LOAD BOX, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QTP67

This contract, issued by NAVSUP Weapon Systems Support Philadelphia on behalf of the Department of the Navy, concerns the repair of three units identified as "LOAD BOX, IN REPAIR/MODIFICATION OF." The solicitation number is N0038325QTP67, and it specifies that all related contractual documents can be issued electronically or by mail, with government acceptance forming a bilateral agreement. The estimated repair turnaround time (RTAT) is 90 days, covering disassembly, repair to “A” condition, packaging, and shipment back to the Navy. This RTAT establishes the enforceable delivery date, barring excusable or government delays. Key terms of the contract include a one-year warranty from the date of delivery and a 45-day window for defect discovery after delivery. The contract incorporates standard clauses on item identification, quality requirements, Buy American and Trade Agreements compliance, pass-through charge limitations, and equal opportunity provisions. Invoicing and receiving reports will follow the Navy’s Wide Area Workflow procedures. There is also a national defense priority rating attached to this requirement, highlighting its importance for emergency preparedness or energy programs. The deadline for responses is September 16, 2025, and the main point of contact is Taylor Weidman, available via email.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

TAHEF 542 System Components

Solicitation # N6660426Q0430

Nuwc Division Newport

POSTED

DEADLINE

Lock Bracket Assembly

Solicitation # N0040626Q0476

Solicitation N0040626Q0476 is a firm fixed-price contract issued by the Navsup Flt Logistics Ctr Puget Sound for the procurement of 20 Lock Bracket Assemblies. The requirement is a total small business set-aside under NAICS code 332710. All units must be manufactured in strict accordance with the MCE Lock Bracket Assembly Drawing provided in Attachment 01 and delivered by October 15, 2026. The place of delivery is FOB Destination to DLA Distribution Yokosuka in Japan, with final inspection and acceptance occurring at the USS Rafael Peralta DDG 115. The contractor is required to comply with rigorous marking and labeling standards, specifically MIL-STD-130 for unique item identification using ISO/IEC 16022 data matrix symbols and MIL-STD-129 for shipment marking. Invoicing must be processed electronically through the Wide Area WorkFlow system per DFARS 252.232-7003. Interested offerors must submit their quote packages, including pricing, lead times, and CAGE codes, via email to the designated points of contact by August 27, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8227 Afsc Ol H Pzim

Same awarding agency

Quality Assurance & Inspection Services

Testing Laboratories and Services

POSTED

DEADLINE

Engineering & Design Support for Custom Spindles

Engineering Services

POSTED

DEADLINE

Fatigue Test Stand Spindles

Solicitation # fa822726q3008

Precision Turned Product Manufacturing

POSTED

DEADLINE

5-Year Preventive Maintenance and Service Plan

Other Computer Related Services

POSTED

DEADLINE

On-Site Installation, Integration, and Operational Readiness

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Powder Cartridge and Material Supply

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Depowdering and Post-Processing Equipment Supply

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

SLS 3D Printer Supply and Core Equipment Package

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

FORMLABS FUSE 1+ 30W SLS 3D PRINTER

Solicitation # FA822726Q6305

This solicitation, FA822726Q6305, is a 100% Small Business Set-Aside for the procurement of a Formlabs Fuse 1+ 30W Selection Laser Sintering (SLS) 3D printing system to be delivered to the RAPID Innovation Center at Hill Air Force Base, Utah, under NAICS code 333248. The requirement is issued as a request for quote under the Revolutionary FAR Overhaul (RFO) Part 12, with no written solicitation to follow, and responses must comply fully with the attached Purchase Description unless exceptions are explicitly stated. The contract will be awarded on a Lowest Price Technically Acceptable basis, meaning only the lowest-priced proposal that meets all technical specifications will be considered for award; subsequent bids will only be evaluated if the lowest is found technically unacceptable. All proposals must include the vendor’s CAGE Code or Unique Entity Identifier and confirm the ability to deliver within four weeks after receipt of order, or provide an alternate realistic schedule. Pricing must remain valid for 90 days from submission, and any deviation from this must be clearly noted. Proposals must be submitted via email to both John-Michael Sutherland and Rachel Wright by 10:00 a.m. Mountain Standard Time on Monday, 24 August 2026, with all questions due by 4:00 p.m. MST on Wednesday, 19 August 2026. The contract will be firm fixed price and awarded to only one vendor. Delivery is FOB destination at Hill Air Force Base, and adherence to the technical specifications in the Purchase Description is mandatory. Evaluation criteria prioritize price, technical compliance, past performance, and delivery timelines, with price being the decisive factor among technically acceptable offers. Vendors are expected to fully understand and accept all terms outlined in the purchase description, and any non-conformities must be explicitly identified in the quote to avoid disqualification.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Solvent Recycling Distillation Unit ManufacturingThe contract is for the manufacture and supply of a closed-loop solvent recycling distillation system equipped with safety interlocks, designed for integration into an existing degreasing system. The equipment must be engineered to safely recover and reuse solvents through distillation, minimizing waste and environmental impact while ensuring operator safety through integrated fail-safes. The system must meet stringent operational and compliance standards suitable for military-grade applications and be fully compatible with current degreasing infrastructure at the designated facility. Performance is required at Hill Air Force Base, Utah, with a response deadline of August 24, 2026. The contract type is a subcontract under NAICS code 333318, which classifies it under other commercial and service machinery manufacturing. The sponsoring organization is the Department of Defense, specifically the FA8227 AFSC OL H PZIM office, and the procurement is open to eligible subcontractors capable of delivering certified, industrial-grade solvent recycling technology with documented safety certifications and integration support. All components and processes must adhere to defense-grade quality and reliability expectations without reliance on external documentation or references.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE