This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 14, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Die Set Replacement Tools

Awarded

N0017421Q0020Federal

Submission Closed01/29/2021, 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

DIBBS

INSERTER AND REMOVER, B

Solicitation # SPE4A6-27-T-6767

Solicitation SPE4A6-27-T-6767 is a fixed-price, small business set-aside contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one bearing and bushing inserter and remover tool, identified by NSN 5120-01-738-1218. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of July 18, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and DLA RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X110

Solicitation SPE4A7-27-R-X110 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 30 Buffer Removal Tools, identified as NSN 4933-01-426-3871. This critical application item is associated with Northrop Grumman Systems Corp (CAGE 8KP69) part number 465-0725. The contract is structured as a firm fixed price agreement with a term of five years or until a total value of 350,000 dollars is reached. Delivery is required within 300 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be based on best value, weighing cost or price approximately equal to non-price factors, with past performance and quoted delivery being the primary non-price considerations. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements for handling controlled unclassified information and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract for Casting Tooling and Mold Fabrication supports the DLA Weapons Support Land Supply Chain by providing specialized tooling and molds for prime contractors. The scope of work involves the design and fabrication of molds required to produce antipilferage seals according to the specific geometry of NSN 5340-00-522-2514. To ensure strict technical tolerances are met, the contractor must utilize CNC machining or EDM processes to deliver the completed casting tools and molds. The project is managed under NAICS code 333514 for the Department of Defense and will be performed at Tinker AFB. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tooling Design and FabricationThis subcontract, titled Tooling Design and Fabrication, supports prime contractors serving the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work involves the design and fabrication of custom tooling, dies, and jigs specifically for forging and machining processes. Utilizing tool steel and Electrical Discharge Machining, the contractor is responsible for delivering custom manufacturing tools that meet the precise technical specifications for NSN 1285012308081. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333514, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

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 is to be processed electronically via the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations and certifications to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

21 days ago

DEADLINE

in 15 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

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$13,469

NAICS

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

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

NONE

Awardee

KAPEX MANUFACTURING, LLC

Award Issued Date

02/11/2021, 12:00:00 AM UTC

Documents

2017-Y-011_B_Form16.pdf

2018-Y-107_A_Form16.pdf

3438_B_Form16.pdf

3469_A_Form16.pdf

573Press_CDRL_A001-CoC_v0.pdf

573Press_CDRL_A002-CoA_v0.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 14

Combined Synopsis

AwardedFeb 11

Contract was awarded

Submission Closed

01/29/2021, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Brandi L. Sorzano

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-21-Q-0020 and this is a Request for Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This award will be a Firm Fixed Price Contract; the award will be made based on the price. The North American Industry Classification System (NAICS) code is 333514. The SB size standard for this code is 500 employees. CLIN0001 - 1 ea: Revised Shaped Press Ram Head (2017-Y-011 B [01]) per drawing CLIN0002 - 1 ea: Die (2018-Y-107 B [01]) per drawing CLIN0003 - 1 ea: Upper Ram Head (3438 B [06]) per drawing CLIN0004- 1 ea: Lower Ram Head (3469 B [01]) per drawing CDRL A001 - Certificate of Compliance see attached CDRL CDRL A002 - Certification/Data Report see attached CDRL Please request drawing from contact@example.gov and reference RFQ #. Quality Assurance Requirements - please see attached document in RFQ. All items shall be delivered FOB Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.213-Terms and Conditions-Simplified Acquisition (Other than commercial items. FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed FAR 52.211-6, Brand Name or Equal applies to this acquisition.; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests. Points of contact: Contract Specialist/Administrator: Brandi Sorzano, Civ, Telephone: +1 (555) 000-0000, Fax: FAX: +1 (555) 000-0000 E-Mail: contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) Email offers will be accepted. Response Time- Request for Quotation will be accepted not later than 1500 (3:00 p.m.) Easter Standard Time on 29 January 2021.