This Solicitation opportunity from Department Of Defense was posted on March 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE, RECEIVER, PRESS

Closed

SPE4A5-26-Q-0419Federal

Submission Closed03/16/2026, 05:00:00 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: 333514

New

DIBBS

INSERTER AND REMOVER, B

Solicitation # SPE4A6-27-T-6767

Solicitation SPE4A6-27-T-6767 is a fixed-price, small business set-aside contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one bearing and bushing inserter and remover tool, identified by NSN 5120-01-738-1218. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of July 18, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and DLA RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X110

Solicitation SPE4A7-27-R-X110 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 30 Buffer Removal Tools, identified as NSN 4933-01-426-3871. This critical application item is associated with Northrop Grumman Systems Corp (CAGE 8KP69) part number 465-0725. The contract is structured as a firm fixed price agreement with a term of five years or until a total value of 350,000 dollars is reached. Delivery is required within 300 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be based on best value, weighing cost or price approximately equal to non-price factors, with past performance and quoted delivery being the primary non-price considerations. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements for handling controlled unclassified information and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract for Casting Tooling and Mold Fabrication supports the DLA Weapons Support Land Supply Chain by providing specialized tooling and molds for prime contractors. The scope of work involves the design and fabrication of molds required to produce antipilferage seals according to the specific geometry of NSN 5340-00-522-2514. To ensure strict technical tolerances are met, the contractor must utilize CNC machining or EDM processes to deliver the completed casting tools and molds. The project is managed under NAICS code 333514 for the Department of Defense and will be performed at Tinker AFB. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tooling Design and FabricationThis subcontract, titled Tooling Design and Fabrication, supports prime contractors serving the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work involves the design and fabrication of custom tooling, dies, and jigs specifically for forging and machining processes. Utilizing tool steel and Electrical Discharge Machining, the contractor is responsible for delivering custom manufacturing tools that meet the precise technical specifications for NSN 1285012308081. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333514, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

POSTED

DEADLINE

Precision Machined Shafts, Spindles, and GearsThis subcontract involves the manufacture of high-precision mechanical drive and transmission components for prime contractors supporting DLA Weapons Support projects. The scope of work includes the turning, milling, and grinding of shoulder shafts, gearshafts, mechanical spindles, and worm wheels. Production requires the use of CNC lathes and gear cutting machinery to ensure all finished machined parts adhere to specific NSN/NIIN dimensions and Alfa Laval part specifications. The project falls under NAICS code 333514 and is managed by the Department of Defense. Interested parties must note the response deadline of November 3, 2026. The primary objective is the delivery of high-tolerance shafts, spindles, and gears that meet rigorous military and technical standards.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture, assemble, inspect, and deliver one Cart Adapter, Part Number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with shipping terms set as Government Origin. Inspection and acceptance will be conducted at the source by the Defense Contract Management Agency and finalized via DD Form 250 through the Wide Area WorkFlow system. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, SAM certifications, and detailed CLIN pricing.

Navair Warfare Ctr Aircraft Division

POSTED

20 days ago

DEADLINE

in about 7 hours

NAICS: 333514

COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25

Solicitation # N0010427QBA25

Solicitation NO0014-27-Q-BA25 is a total small business set-aside request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the manufacture and design of a Compressor Tool Kit. The required item is identified by NSN 1HM 4310-01-737-0673 and part number 377-37156-000, with Johnson Controls Navy Systems, LLC listed as the manufacturer. The part number is considered fully descriptive, and no separate technical drawings or data packages are provided. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the total exclusion of mercury and compliance with Naval Nuclear Propulsion Information safeguarding policies. Packaging must conform to MIL-STD-2073 and MIL-STD-129, with specific requirements for kit packaging and DLR labeling. Inspection and acceptance will occur at the origin. Invoicing is to be processed electronically via the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations and certifications to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

20 days ago

DEADLINE

in 15 days

NAICS: 333514

BLUE CHECK TOOL — 5120017393768 — N0010426QEJ99

Solicitation # N0010426QEJ99

Solicitation NO0014-26-Q-EJ99 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Blue Check Tools (NSN 5120-01-739-3768). The requirement consists of 20 units in total, split equally between shipment locations W25G1U and W62G2T. This is a fixed-price procurement with delivery required within 180 days on an FOB Destination basis. Award will be determined based on the Lowest Priced Technically Acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires adherence to specific drawings and part numbers, including drawing 820-8353227 and part number 820-8353227PCBC5000-90SHT26, with a strict prohibition on the intentional addition of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area Workflow system for invoicing and must provide a Certificate of Compliance upon delivery. The solicitation also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and requires the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

Ussocom

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the procurement of five units of a commercial off-the-shelf item, identified as a GAGE, RECEIVER, PRESS (NSN 6685-01-544-9697), with delivery required 50 days after order date. The contract stipulates compliance with a range of technical and quality requirements sourced from the DLA Master List, including packaging, marking, identification, and test equipment standards. Notably, mercury or mercury-containing compounds are prohibited in the supplied hardware except for certain specified exceptions such as batteries or weapon systems. Sampling and inspection criteria align with military standards such as MIL-STD-1916 or ASQ H1331, with specified acceptance quality levels and verification levels for product attributes. Specific requirements include adherence to DLA packaging standards governed by MIL-STD-2073-1E, marking according to MIL-STD-129 with special handling indicated for the delicate instrument, and destination-based inspection and acceptance points. The contract exempts the requirement for Item Unique Identification (IUID) per customer request, but DFARS clauses regarding identification apply in certain contexts. Delivery and shipping are coordinated through the DLA Distribution San Joaquin warehouse in Tracy, California. The contracting entity is the Department of Defense’s ASC Supplier OEM Division, with a point of contact provided for communications related to the solicitation.

General Info

Procurement of five GAGE RECEIVER PRESS units with strict military standards, no mercury, delivery in 50 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-Q-0419 for Gage Receiver Press RA001

26 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 11

Combined Synopsis

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Marcus Williams

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,RECEIVER,PRESS RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IDENTIFY TO:
CAMERON ENERGY SERVICES CORP. 05991 P/N 19BXXXX0918A4CXAXX02
IAW REFERENCE QAP 13873 QAP-106 REVISION NR B DTD 07/09/2012 PART PIECE NUMBER:
SPE4A5-26-Q-0419
SECTION B
SUPPLY/SERVICE: 6685-01-544-9697 CONT'D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6685-01-544-9697 5.000 EA $ ______________ $ ______________ GAGE,RECEIVER ,PRESS
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 50 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7010995836 0001 N/A N/A N/A 11/08/2025

SPE4A5-26-Q-0419
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 6685-01-544-9697 Quantity: 5 EA Purchase Request: 7010995836QTY: 5 Delivery: 50 days ADO