This Government Contract opportunity from Department Of Defense was posted on July 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fabricated Metal Parts

Awarded

W9098S-16-T-0138Federal

Submission Closed05/16/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

New

DIBBS

Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nickel Copper Pipe-to-Tube Adapters SupplyThis subcontract involves the manufacture and supply of four nickel copper pipe-to-tube adapters for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The adapters must feature a 1 inch OD tube to 3/4 inch nominal pipe size and be rated for 3000 PSI. Additionally, the contractor is required to package brazing rings separately using MIL-B-117 bags. Performance will take place in San Diego, California, under NAICS code 332710. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.223-7001. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Flared Tube Fitting SleevesThis subcontract involves the manufacture or procurement of 225 flared tube fitting sleeves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the precise specifications for the designated part number and adhere to strict logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Shoulder Pins (NSN 5315008966645)This subcontract involves the manufacturing and supply of 10 precision-machined shoulder pins, specifically identified as NSN 5315008966645, for the Department of Defense via the DLA Weapons Support ASC. The project requires the fabrication of these components using CNC machining equipment and traditional subtractive or formative manufacturing processes, with a strict prohibition on the use of additive manufacturing. The selected provider must ensure full compliance with the Buy American Act and NIST SP 800-171 security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Rotary Pump Wear PlatesThis subcontract involves the manufacturing and supply of five precision-machined rotary pump wear plates for the DLA Weapons Support Maritime Supply Chain. The components must be fabricated according to NSN 4320-01-027-2306 using CNC milling and grinding processes to ensure exact tolerances are met. All deliverables must comply with domestic material disclosure standards and DLA Packaging Requirement RP001. The contract is categorized under NAICS code 332710 and requires delivery within 166 days after the order is placed. Performance for this Department of Defense requirement will take place in Tracy, California.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Magazine Catch DetentsThis subcontract with the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, involves the production and supply of precision-machined magazine catch detents for prime contractors. The components must be manufactured using CNC machining or milling in strict accordance with Basic Drawing NR 30003 3392AS996 and NSN 1005015702446. The scope of work requires the delivery of three finished units and five PVT samples, with the latter intended for government testing and validation. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Adjusting PlugsThis subcontract involves the supply of 16 specialized adjusting plugs, identified by NSN 1005-13-116-2696, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to strict military specifications, including packaging data MIL-STD-2073-1E and marking requirements per MIL-STD-129. Additionally, the provider is required to maintain ITAR/EAR compliance and hold CMMC Level 2 certification to meet security and regulatory standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Machine Components (Pins and Axes)This subcontract involves the supply of precision-machined components for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the manufacture or sourcing of 55 belt feed slide pins and 30 fixing pawl axes, specifically identified by NSN 1005-13-116-2130 and NSN 1005-13-116-2062 respectively. All components must be produced according to provided technical data, with marking and packaging adhering to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is managed by the DDSP New Cumberland Facility and falls under NAICS code 332710. Due to the nature of the components, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TDP Component Supply for M160 CaseThis subcontract, titled TDP Component Supply for M160 Case, involves the manufacture and supply of precision-machined components for prime contractors supporting DLA Troop Support projects. The scope of work requires the production of specific piece numbers identified in reference drawings 12753476 through 12753492, adhering strictly to TDP Rev A Gen 2 specifications. The contract is managed under NAICS code 332710 for the Department of Defense. Key requirements include the provision of full material certifications for all delivered individual components. Due to the nature of the restricted drawings, the supplier must maintain strict ITAR and EAR compliance. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Access Cover Fabrication and SupplyThis subcontract involves the fabrication and supply of two specialized access covers for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The components must be manufactured according to NSN 0001S00000052 using precision machining and fabrication equipment, with strict adherence to the DLA Master Solicitation Technical/Quality Requirements and DLAD standards. The project falls under NAICS code 332710 and will be performed at Robins Air Force Base. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Army Contracting Command-Rock Island issued solicitation W9098S-16-T-0138 for the procurement of fabricated metal items to support the PQAS Program at the Rock Island Arsenal, Joint Manufacturing and Technology Center. This procurement is conducted as a firm fixed price contract under FAR Part 12 for commercial items and FAR Part 13 for simplified acquisition procedures. Quotes are evaluated based on price only on a multiple award basis and must be submitted electronically to the designated contract specialist. All pricing must be provided on an F.O.B. Destination basis and remain valid for 60 calendar days following submission. Strict quality and documentation requirements are in place, necessitating a Certificate of Conformance and a Certified Test Report specifying chemical and mechanical properties for all line items. Materials processed with a heat number must have corresponding labels on both the report and the material. These documents must accompany the shipment to the Rock Island, Illinois delivery location to ensure acceptance during inspection. An amendment was previously issued to re-open the solicitation and extend the response deadline to May 6, 2016, to account for corrections made to the technical data package for drawing 151333 REV XT.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$3,869

NAICS

332710 - Machine Shops

Place of Performance

1 Rock Island Arsenal, ROCK ISLAND, IL, 61299, USA

Set-Aside

NONE

Awardee

GREAT LAKES SOUND & VIBRATION INC

Award Issued Date

05/16/2016, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W9098S-16-T-0138

amendment

High

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

3 updates

PhaseAwarded

PostedApr 6

Combined Synopsis

Notice updatedApr 8

The notice description changed.

Notice updatedApr 27

Response deadline changed from Apr 15, 2016 to May 6, 2016. The notice description changed.

Notice updatedJul 12

The notice description changed.

AwardedMay 16

Contract was awarded

Submission Closed

05/16/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Scott W. Voigt

contact@example.gov

+1 (555) 000-0000

Full Description

1. The Army Contracting Command- Rock Island (ACC-RI) hereby issues solicitation W9098S-16-T-0138 for the procurement of Fabricated Metal Items for the PQAS Program at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). This solicitation is issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). This solicitation will result in the award is a firm fixed price (FFP) contract. 2. This order requires a Certificate of Conformance (COC), please see clause 52.246-15. A copy of the COC shall be included in your shipment. It is also advised to send a copy of the COCs to the Contract Specialist listed on the first page of this award document. 3. All CLINS on this order will require a Certified Test Report (CTR) specifying both chemical and mechanical properties. Note for metal procurements: Any material provided that has been processed with a HEAT Number requires that the CTR and material be labeled with applicable heat number. 4. COC and CTR must be with material when it arrives at inspection to be accepted. 5. All pricing will be evaluated on a multiple award basis. Submitted unit prices will be the basis for evaluation and any subsequent award. Quotes will be evaluated on price only pursuant to FAR 52.212-2. 6. Vendors must be in compliance with FAR 9.104. 7. All quotes must be sent electronically to the Contract Specialist at contact@example.gov. 8. Quotes will be considered valid for a period of 60 calendar days after submission by the contractor. 9. Prices shall be submitted on an F.O.B. Destination (FAR 52.247-34) basis. Unit pricing should be in full dollars and cents. Ship to location is: TACOM-ROCK ISLAND TRANSPORTATION OFFICER BLDG 299, EAST END RECG DOOR 16A ROCK ISLAND, IL 61299-5000 **AMENDMENT** The purpose of this amendment is to re-open solicitation W9098S-16-T-0138 for new and revised quotes due to a correction in the technical data package for drawing 151333 REV XT. All other terms and conditions are to remain the same.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Fabricated Metal Parts

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Contract not broken down yet

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → W6QK Acc-Ri

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open