This Government Contract opportunity was posted on October 31, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSC 3408, Laser Cutter, large format

Awarded

SPM4A8-13-R-0067Federal

Submission Closed10/31/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

New

DIBBS

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Supply of Spur Gears (NSN 3020011192287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 192 spur gears identified by NSN 3020011192287. The contractor must ensure all units comply with MIL-STD-2073-1E packaging data standards and maintain a valid CAGE code and UEI. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515. Delivery is coordinated under FOB Origin terms for Government-Arranged Transportation, with the origin point located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Cutting Tool Inserts (NSN 3455013054054)This subcontract involves the manufacture or distribution of 10 cutting tool inserts identified by NSN 3455013054054 for prime contractors supporting Defense Logistics Agency supply contracts. The work is categorized under NAICS code 333515 and will be performed in Fort Wayne, Indiana. The provider must ensure strict adherence to ASTM D3951 and MIL-STD-129 packaging and marking standards, while maintaining compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Additionally, Safety Data Sheets must be provided in accordance with 29 CFR 1910.1200(g) where applicable.

Defense Logistics Agency

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Gear Cluster (NSN 3020-01-308-5495) SupplierThis subcontract involves the supply of 12 Gear Cluster assemblies for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 3020-01-308-5495 and General Dynamics-OTS P/N 10048058. Due to the nature of the components, the work requires the use of precision gear machining equipment to satisfy Critical Application Item quality standards. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency, with performance located in Tracy, California. Because the contract involves Controlled Technical Information, the supplier must maintain compliance with DoD Instruction 5230.24. The procurement falls under NAICS code 333515, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Gearshaft (Multiple Gears) SupplierThis subcontract involves the manufacture or sourcing of specialized gearshafts, specifically identified by NSN 3040-01-556-4201, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The supplier is responsible for delivering two units of gearshafts and multiple gears produced via precision machining. Strict adherence to military standards is required, including domestic origin mandates and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside RP001 requirements. The opportunity is managed under NAICS code 333515 for the DLA Weapons Support Land Supply Chain, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0402

Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0399

Solicitation SPE8E5-27-T-0399 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 cutting tool inserts, identified by NSN 3455013054054. The requirement is for a specific part number, NG2031R KCU25 from Kennametal Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 27, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Fort Wayne, Indiana. 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 technical and quality requirements taking precedence. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333515. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

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DEADLINE

Solicitation # SPE8E5-27-T-0398

Solicitation SPE8E5-27-T-0398 is a request for quotations for the procurement of nine abrasive wheel sets, identified by NSN 3460-01-629-7924. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under FAR 19.5. Delivery is required within 138 days after receipt of order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling in accordance with 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HAAS ST45 L CNC Lathe Hydraulic Steady Rest Kit SupplierThis subcontract opportunity is for the supply of a direct bolt-on hydraulic steady rest kit designed for a HAAS ST45 L CNC lathe. The kit must be fully compatible with factory steady rest provisions and include the steady rest unit, mounting brackets, and hydraulic lines. All equipment must adhere to HAAS factory specifications and maintain Section 889 compliance to support prime contractors on US Army Corps of Engineers ERDC projects. The contract is issued by the Department of Defense through the W2R2 USA Engr R & D Ctr, with performance taking place in Vicksburg, Mississippi. This is a total Small Business Set Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026, to provide one complete and operational hydraulic steady rest kit.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Supplier of Drill Chuck (NSN 3460-01-645-5162)This subcontract involves the procurement or manufacture of one drill chuck matching NSN 3460-01-645-5162 for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. The final product is to be delivered FOB Origin to the NV ARNG CSMS 2 facility located in Las Vegas, Nevada. This opportunity falls under NAICS code 333515, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

DLA Aviation Richmond is soliciting proposals under RFP SPM4A8-13-R-0067 for the procurement of a large format laser cutter to be utilized at the Marine Corps Logistical Command in Albany, Georgia. This is a full and open competition that will result in a firm, fixed price contract. The scope of work encompasses all design, fabrication, supplies, labor, accessories, installation, and training as specified in the technical data package. The contract requires completion within 180 days after receipt of order, with shipping, inspection, and acceptance all occurring at the destination. Interested offerors should note that the solicitation includes a reverse auction provision, and they are encouraged to register with the ProcureX system. All solicitation documents are provided electronically via DLA DIBBS.

General Info

Agency

N/A

Contract Value

$1,211,720.91

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PHILLIPS CORPORATION

Award Issued Date

10/31/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJun 20

Presolicitation

AwardedOct 31

Contract was awarded

Submission Closed

10/31/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brenda N. NoeAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Aviation Richmond intends to issue a solicitation to procure a large format laser cutter for use at the Marine Corps Logistical Command in Albany, GA. The solicitation will result in a Firm, Fixed Price Contract with completion required in 180 days ARO. Request for Proposal SPM4A8-13-R-0067 is Full and Open Competition. A complete technical data package DLA-A-VIBB-13-14-1405 including all design, fabrication, supplies, labor, accessories, installation, and training requirements, is included as a part of the solicitation. FOB will be at Destination with inspection and acceptance at Destination The solicitation is anticipated to issue on 07/01/2013 and close on 08/01/2013. A copy of the solicitation will be available via DLA DIBBS at https://www.dibbs.bsm.dla.mil/RFP/ on the issue date cited in the RFP. RFPs are in portable document format (PDF) To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com If the solicitation cannot be found on DIBBS after the issue date contact the buyer for an electronic copy. A paper copy of this solicitation will not be available to requesters. This solicitation includes provision 52.215-9023 Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the ProcureX system to self-register and review the available training tools at dla.procurexinc.com to learn more about how to participate in an auction. Offerors who do not self-register will be loaded at the time of auction by DLA.