This Pre-Solicitation opportunity from Department Of Defense was posted on January 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Forging Blanks

Closed

N6449822Q4015Federal

Submission Closed01/27/2022, 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

Solicitation # SPE4A127T0177

POSTED

DEADLINE

Refrigeration Compressor SupplierThis subcontract opportunity is for the supply of a specific refrigeration compressor, identified by NSN 4130015583299, to support prime contractors delivering on DLA Troop Support contracts. The selected supplier must be capable of sourcing or manufacturing the unit in strict accordance with the DLA Master List of Technical and Quality Requirements and is responsible for the physical delivery of the equipment to the designated DLA location in New Cumberland. Managed by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 332112, the contract requires all applicants to possess valid UEI and CAGE code registrations. Interested parties must submit their responses by October 30, 2026, to be considered for this procurement.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306014790369)This subcontract involves the sourcing or manufacture of machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5306014790369, corresponding to Kubota part number 01311-10828. The scope of work includes the delivery of two packaged and marked machine bolts, with strict adherence to DFARS 252.225-7001 Buy American Act regulations. Operational requirements mandate that packaging be performed according to RP001 and MIL-STD-2073-1E, while marking must comply with RQ017 and MIL-STD-129. Quality assurance and sampling are to be conducted under MIL-STD-1916 or ASQ H1331 standards. The place of performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 332112.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-181Z

Solicitation SPE7L3-26-T-181Z is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT for the procurement of eight helical compression springs, identified by NSN 5360-01-041-5287 and Triumph Thermal Systems part number U537291. This is a Foreign Military Sales requirement for the Government of Israel, with delivery coordinated through a freight forwarder in Jersey City, New Jersey. The contract specifies a delivery timeframe of five days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332112 and incorporates several critical quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and specific DLA requirements for source approval and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0423

Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0132

This procurement is for the supply of 48 feet of Nickel Alloy K-500 metal bar, specifically cold-drawn, round, and annealed with a diameter of 0.750 inches and lengths between 6 and 20 feet. The material is identified by NSN 9530009033550 and requires ultrasonic testing and a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 163 days after award, with a need ship date of April 12, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and offers utilizing additive manufacturing are ineligible. The contract mandates strict marking requirements per QQ-N-286 and MIL-STD-129, including continuous identification markings and waterproof labeling, as failure to comply may result in product rejection. Invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and HUBZone small business price evaluation preferences.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5165

Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5247

Solicitation SPE4A6-27-T-5247 is a fixed-price procurement issued by the Defense Logistics Agency for 1,778 units of machine bolts, identified by NSN 5306013819797. The required items must be steel property class 10.9 with a zinc surface treatment and a screw size of M16 x 1.5 x 80-10.9A3D, adhering to DIN 6921 standards. Technical specifications are governed by TDP Rev C Gen 4, specifically basic drawing 19207 12414307 Revision G and reference drawing 19207 12424710 Revision A. The contract is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for 160 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Cybersecurity requirements are mandated under DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0133

Solicitation SPE8E4-27-T-0133 is a procurement request by the Defense Logistics Agency Troop Support for 12 feet of aluminum alloy 7075 metal bar with T-73 temper. The material must be cold finish, flat, 0.250 inches thick, 1.125 inches wide, and weigh 0.340 lb/ft. Compliance with technical standards SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, and ASTM B666/B666M-20 is required. The contract mandates a Certificate of Quality Compliance with every shipment and requires continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery is set for FOB Destination, with shipping addresses provided for both Japan and the United States, and an original required delivery date of September 15, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5161

Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0036

Solicitation SPE8E4-27-T-0036 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 84 feet of structural aluminum alloy 6061/T-6 angle. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QA-A-200/8A, SAE AMS-QA-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) and specific Metal Certification CDRLs are required for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the offeror must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0231

Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. The required items are identified by NSN 5935-01-179-3373, with corresponding part numbers 38196-19-0SN from TE Connectivity Corporation and C10990-19-50SN from Lockheed Martin Corporation. The need ship date is August 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

NAICS

332112 - Nonferrous Forging

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

NONE

Documents

210715_FY22+Forged+Rings+-+Statement+of+Work.docx

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

PhaseClosed

PostedJan 12

Presolicitation

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2022, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Thomas C Coletti

contact@example.gov

+1 (555) 000-0000

Full Description

SUBJECT: Forging Blanks SYNOPSIS DATE: 12 January 2022 CONTRACTING OFFICE ADDRESS: N64498 NAICS CODE: 332111 CLASSIFICATION CODE (PSC/FSC): 3446 INCUBMENT: Scot Forge Company (Cage Code: 2W651) TECHNICAL CODE: Code 1423 ANTICIPATED AWARD DATE: Q1 FY22 RESPONSE DATE: 17 January 2022 ANTICIPATED SET-ASIDE: Sole Source CONTACT POINTS: Thomas Coletti DESCRIPTION: The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to issue a sole source solicitation to Scot Forge for procurement of casting, forging and machining blanks complete to print in accordance with the applicable part drawings and made of high quality Inconel 625 and Nickel Aluminum Bronze at the below sizes: 1 - each - FAR - Inconel 625, roughly 100 ID x 115 OD x 5 tall, approx. 3,300 lbs finished 1 - each - AAR - Inconel 625, roughly 95 ID x 115 OD x 10 tall (L-Shaped), approx. 5,500 lbs finished 2 - each - IH Blank - Nickel-Aluminum Bronze, 24 ID x 50'OD x 65 tall (68 OD flange at approx. mid height), approx. 22,000 lbs finished Disclaimer: This pre-solicitation notice is for information only and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not soliciting, nor will it accept, proposals as a result of this synopsis. If a competitive solicitation is issued in the future, it will be announced via beta.sam.gov, and interested parties must comply with that announcement. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice. This is not a solicitation or a promise to issue a solicitation, and this information is subject to modification and in no way binds the Government to award a contract.