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This Government Contract opportunity from Department Of Defense was posted on May 13, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fixture per dwg. #G2541 Rev R - items #14, #15 & #26 only, 3 each. Urgent requirement.

Awarded
W911PT-20-P-0160Federal

Contract Overview

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

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NAICS: 333514
Federal
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.
FA8132 Afsc Pzimc

POSTED

9 days ago

DEADLINE

in 6 days
NAICS: 333514
DIBBS
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

AI Contract Overview

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This sole source award, solicitation number W911PT-20-P-0160, was issued by the Department of Defense through the W6QK Acc Wva office in Watervliet, New York, for the procurement of three plating fixture assemblies. The contract specifically requires the fabrication of items 14, 15, and 26 per drawing G2541 Revision R, which must be welded and machined according to drawing requirements and marked as specified. The procurement falls under NAICS code 333514 and includes a requirement for formal inspection. The contract was awarded to Cardish Machine Works, the original equipment manufacturer, as the only source capable of providing compatible replacement components for Waterfleet Arsenal. This urgent procurement was necessitated by a lack of internal tool room capacity and the critical need to prevent cathode burns on 155mm cannon systems, including the M284 F.B.C., M776 India, and M776 F.B.C. Failure to secure these chrome plate cathode replacement components would have resulted in scrapped tubes and significant delays to delivery schedules. The estimated value of the procurement was 10,000 dollars.

General Info

Contract Value

$32,250

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Statement of Urgency - Chrome Plate Fixture Parts (Cardish Machine Works)

PDF, High priority: read this firstjustification-and-authorization
High

Sole Source Justification - Chrome Plate Cathode Replacement Components

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts2 people available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts

Full Description

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PLATING FIXTURE PER DWG. #G2541 REV R, ITEMS #14, #15 AND #26 ONLY. G5507 APPLIES. CONTRACTOR TO MARK AS PER DRAWING REQUIREMENTS. INSPECTION REQUIRED. Items #14, #15 and #26 are welded together/machined per the drawing requirements. Quantity = 3 each assemblies. Urgent production requirement. Sole source award. See sole source justification.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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