This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Emergency Rescue Equipment

Closed

F2MRAF0313A001Federal

Submission Closed02/28/2011, 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

Solicitation # W911PT26QA139

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.

POSTED

DEADLINE

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

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

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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 → FA3016 502 Cons Cl

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Fort Sam Houston, SAN ANTONIO, TX, 78234, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedFeb 18

Combined Synopsis

Notice updatedFeb 22

The notice description changed.

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2011, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Ronnie HallContracting Specialist

contact@example.gov

+1 (555) 000-0000

Chantel SmithContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a 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; quotes are being requested and a written solicitation will not be issued. This requirement is being solicited as a 100% Small Business Set Aside. The NAICS Code for this requirement is 333515, with a size standard of 500 employees. Solicitation number F2MRAF0313A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-49 effective 24 January 2011. The Government intends to award one contract for emergency rescue equipment at Fort Sam Houston, Texas. Include the unit price and the extended price for all CLINs CLIN SERVICE DESCRIPTION UNIT OF UNIT TOTAL QTY ISSUE PRICE PRICE 001 TNT Spreader S-100-32: 10,500psi and 50,692 LBS spread force OR EQUAL w/all accessories (lifetime replacement/repair warranty) Qty:2, Unit of issue:ea, Unit price:________, Total Price __________ 002 TNT SLC-29 Cutter 10,500psi and 269,000 LBS cut force OR EQUAL w/all accessories (lifetime replacement/repair warranty) Qty:2 Unit of issue:ea, Unit price:________, Total Price___________ Note: 1. Equal items shall include all accessories needed to operate with TNT BT-6.5 Simo Accelerator (w/ Nexus Couplers). 2. Line item pricing shall include delivery cost. FOB: Destination INSPECTION AND ACCEPTANCE: Destination DESIRED DELIVERY: 21 days After Receipt of Order (ARO) The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); an offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33 FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.211-7003, Item Identification and Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraphs (b) and (c) the following clauses apply: 252.203-7000, 252.225-7001, 252.225-7002, 252.225-7021 Alt 1, 252.232-7003, 252.247-7023 DFARS 252.225-7000, Buy American-Balance of Payments Program Certificates DFARS 252.232-7010, Levies on Contract Payments AFFARS 5352.201-9101, Ombudsman All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire on the status of your payment. ADDENDUM to FAR 52.212-1 Instructions to Offerors - Commercial Items: 1. Solicitation Questions: Questions will be accepted until Noon, Wednesday, 23 February 2011. Answers to questions will be made accessible to all potential offerors. Questions shall be in writing and sent via e-mail to: ronnie.hall@jbtx.mil. 2. Basis of Award: Award will be made to a single offeror and the basis of this award will be Lowest Price Technically Acceptable (LPTA) of proposals meeting or exceeding the acceptability standards for all line items. 3. Quote Requirements: Quotes must include unit and extended prices for all line items, estimated delivery date, all required Offeror Representations and Certifications (See FAR 52.212-3 above), Offeror Cage Code and Discount Terms, if applicable. All quotes are due no later than Monday, 28 February 2011 at Noon Central Time. Quotes may be e-mailed (preferred) to ronnie.hall@jbtx.mil or mailed to 502d Contracting Squadron ATTN: Ronnie Hall, 2107 17th Street Suite 202, Ft Sam Houston, TX 78234 or faxed to (210) 221-4452, ATTN: Ronnie Hall. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered, you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.