This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRILL BITS

Closed

W58RGZ-17-R-0059Federal

Submission Closed12/15/2017, 06:00:00 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: 333515

New

Federal

Mandrels for the Watervliet Arsenal

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The Department of Defense, through the Watervliet Arsenal, is soliciting quotes for ten 155mm Mandrel Assemblies for a rotary forge. This total small business set-aside procurement requires the assemblies to be manufactured according to drawing G5573D Rev. A and G5507C Rev. H, incorporating specific component parts G5571F Rev. D, G5572D Rev. B, G5574C Rev. B-Item 2, and G5579B Rev. C-Item 2. The contract is a firm-fixed-price agreement with a delivery deadline of January 11, 2027, shipped FOB Destination to Watervliet, New York. Strict quality and documentation standards apply, requiring the submission of material, heat treat, and finish certifications, along with inspection reports upon delivery. Wrought steels must conform to standard AISI grades, and the use of castings or merchant quality steels is prohibited. All items and packaging must be marked per drawing G5573 and MIL-STD-130, with shipment labeling complying with MIL-STD-129. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria, with performance risk assessed via the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Supply of Airframe Ball Bearings (NSN 3110-00-269-4710)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E5-27-T-0260

Solicitation SPE8E5-27-T-0260 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 power hacksaw blades, specifically identified as CS UNITEC, INC 1N5G7 P/N Z22-7 HSS with NSN 3455-01-633-2840. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, and the items are to be delivered to designated addresses in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

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.

POSTED

DEADLINE

Manufacture and Supply of Spur Gears (NSN 3020001031406)This subcontract involves the manufacture and supply of eight spur gears under NSN 3020001031406 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires precision machining and grinding using CNC gear hobbing and shaping machinery, culminating in the delivery of the finished gears and a First Article Test report to validate quality standards. Performance will take place at Hill AFB, and the contractor must hold CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by October 29, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract involves the design, engineering, and fabrication of casting tooling and molds to support prime contractors on DLA Weapons Support ASC aviation projects. The scope of work requires the use of CNC milling, EDM, or 3D printing for mold patterns, with a specific requirement to adhere to design control activity specifications for the Snubber Guide Assembly. The final deliverables must be completed tooling and molds that are fully ready for the casting process. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 333515. Performance of the contract will take place in Beaufort, South Carolina. Interested parties must note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gear Cluster Supply (NSN 3020011856504)This subcontract involves the supply of 2,000 Gear Cluster units, identified by NSN 3020011856504, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 3020 standards, utilizing either additive manufacturing or precision machining to ensure all DLA quality standards are met. The completed units must be packaged and shipped to the DLA Distribution center located in Cherry Point, North Carolina. This procurement falls under NAICS code 333515, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Bevel Gear Supply (NSN 3020013638104)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of precision-manufactured bevel gears meeting NSN 3020013638104 technical specifications. The contractor is responsible for manufacturing or sourcing a minimum of 27 gears using CNC milling and gear cutting equipment, ensuring all units undergo quality control and inspection in accordance with Special Marking Code 24. The project is designated as a Total Small Business Set-Aside under NAICS code 333515. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging and marking standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-01-352-7809)This subcontract involves the manufacture and delivery of 17 precision-engineered sleeve bearings under NSN 3120-01-352-7809 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment and strictly prohibits additive manufacturing. All materials used must be Berry Amendment compliant to meet Department of Defense standards. Qualified providers must hold either SAE AS9003 or ISO 9001 certification and maintain access to the US/Canada Joint Certification Program. The final deliverable consists of 17 fully inspected sleeve bearings to be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1365

Solicitation SPE4A5-27-T-1365 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 light lenses, identified by NSN 6220014699518. This item is designated as a Navy Identified Critical Safety Item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The procurement falls under NAICS code 333515 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies that inspection and acceptance will occur at the origin, with quality management systems required to comply with SAE AS9100 or AS9120 for distributors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Zoller Power Shrink 600

Solicitation # RFQ509170

The Department of Energy, through the Oak Ridge National Laboratory, is soliciting firm fixed price quotations for the procurement of one Zoller Power Shrink 600 inductive high-end heat-shrink system or a domestic equivalent. This system is designed for HM and HSS tools with diameters from 3 mm to 32 mm and a maximum shrinkable tool length of 600 mm. The procurement includes a 12.5 inch TFT color monitor with pilot operating software, an ergonomic machine table, a 14/22kVA induction heat-shrink system, a liteSet length adjustment system, and a toolEx unclamping fixture. Additional requirements include a 480 V 3-/PE mains adaptor, shielding disc sets, and digital user manuals. Award will be based on the lowest priced, technically acceptable proposal. Offerors must provide a firm fixed price quotation and a proposed delivery schedule. Technical compliance requires that shrink fit chucks adhere to the DIN 69882-8 standard and that electrical equipment be NRTL listed or field evaluated by an OSHA recognized laboratory. The contract incorporates various federal regulations, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and DOE-STD-1090-2020 for hoisting and rigging. Payments are processed via electronic funds transfer with net 30 day terms. All responses must be submitted by the deadline of October 28, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

HYTORC Torque Wrench kit

Solicitation # W519TC27QA020

Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.

W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Corpus Christ Army Depot 308 Crecy St., Bldg. 8, CORPUS CHRISTI, TX, 78419, USA

Set-Aside

SBA

Awardee

SHEINBERG TOOL CO., INC.

Award Issued Date

05/01/2018, 12:00:00 AM UTC

Documents

amend002.pdf

Attachment_0001_SPECIFICATIONSSALIENT_CHARACTERISTICS_FOR_DRILL_BIT.docx

Attachment_0002_DRILL_BIT_PROPOSAL_WORK_SHEET.xlsx

Conformed_copy_Solicitation.pdf

drill_bits_solicitation_11212017.pdf

MOD_W58RGZ-17-R-0059_0001.pdf

REVISED_Attachment_0002_11-22-2017_DRILL_BIT_PROPOSAL_WORK_SHEET.xlsx

W58RGZ17R0059-0002.pdf

W58RGZ17R0059_11dec17-0003.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates

PhaseClosed

PostedNov 21

Combined Synopsis

Notice updatedNov 22

The notice description changed.

Notice updatedNov 22

The notice description changed.

Notice updatedNov 22

Notice details unchanged. Attachments may have changed.

Notice updatedDec 6

Notice details unchanged. Attachments may have changed.

Notice updatedDec 11

Response deadline changed from Dec 11, 2017 to Dec 15, 2017. The notice description changed.

Notice updatedDec 12

The notice description changed.

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2017, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Jerry A. Monroe

contact@example.gov

+1 (555) 000-0000

LUIS FERRERCONTRACTING OFFICER

contact@example.gov

Full Description

THE PURPOSE OF THIS AMENDMENT 0004 IS TO CLARIFY THE FOLLOWING QUESTIONS: 1. I SUBMITTED BID FOR SUBJECT REFERENCED SOLICITATION PRIOR TO THE ORIGINAL RESPONSE TIME. PLEASE ADVISE IF I NEED TO RE-SUBMIT BID PAPERWORK OR JUST SIGN ACKNOWLEDGING AMENDMENT #3 THAT THE OFFER DUE DATE HAS BEEN EXTENDED. ANSWER: IF YOU HAVE SUBMITTED A PROPOSAL PRIOR TO THE INITIAL DUE DATE OF 11 DECEMBER 2017, YOU WON'T HAVE TO RESUBMIT A NEW PROPOSAL BY 15 DECEMBER 2017, 12:00 PM UNLESS YOU WANT TO REVISES YOUR COMPANY PROPOSAL. A SIGNED COPY OF THE AMENDMENT #3 WILL STILL BE REQUIRE. 2. DO I NEED TO ATTACH THE ENTIRE SF1449 I ONLY WENT TO PAGE 11 OF 38 LEAVING OUT ALL THE REMAINING FOR REDUNDANCY? ANSWER: THE ENTIRE SF1449 ENDMENT W58RGZ-17-R-0059-0003: THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE OFFER DUE DATE FROM 11 December 2017, 12:00 PM CST TO 15 December 2017, 12:00 PM CST. AMENDMENT W58RGZ-17-R-0059-0002: THE PURPOSE OF THIS AMENDMENT (0002) IS TO CLARIFY WHAT DOLLAR VALUE SHALL BE PLACED UNDER THE STANDARD FORM 1449'S CLIN AMOUNT COLUMN FOR CLIN'S 0001AA, 0002AA, 0003AA, 0004AA. **NOTE: THE DOLLAR VALUE TO BE PLACED ON THE AMOUNT COLUMN FOR CLIN'S 0001AA, 0002AA, 0003AA, 0004AA SHALL BE THE SUM OF ALL THE TOTAL PROPOSAL PRICES LISTED ON ATTACHMENT 0002 UNDER THAT CLIN. ADMENDMENT W58RGZ-17-R-0059-0001: SOLICITATION HAS BEEN ADMENDED TO INCORPORATE A REVISED ATTACHMENT 0002 PRICING WORKSHEET. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96 (06 November 2017). Description of the Requirement: The objective of this contract is to acquire Drill Bits in accordance with the attached solicitation. Proposal Format: Please provide price proposal in accordance with Revised Attachment 0002, Drill Bit Proposal Worksheet. A-1. This synopsis / solicitation is for a new Indefinite delivery / Indefinite Quantity (IDIQ) with firm-fixed price delivery order for drill bits. A-2. 100% Small Business Set Aside A-3. Proposal must be in accordance with far 52.212-1 Instructions to Offerors -- these are commercial items and shall include technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Evaluation will be in accordance with 52.212-2 - Evaluation - Commercial Items in attached solicitation. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015) applies to this acquisition, including the fill-in information specified within the attached Solicitation. The additional clauses specified in the attached Solicitation apply to this acquisition. Requests for solicitation will be accepted by mail or email. You may mail your request to Army Contracting Command - Redstone, ATTN: CCAM-ALR, Jerry A. Monroe, Sparkman Center Bldg. 5303 2nd Floor, Martin Road, Redstone Arsenal, AL 35898- 5000, or send email requests to jerry.a.monroe10.civ@mail.mil. Proposals may be hand-carried (reference solicitation for details), mailed via the US Postal Service, emailed, or delivered by a commercial delivery service. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.