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This Solicitation opportunity from Department Of Defense was posted on January 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W9098S16T0078Federal

Contract Overview

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

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NAICS: 332216
New
DIBBS
TOOL KIT, FIBER OPTIC SYSTEM
Solicitation # SPE4A7-27-R-0023
Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 30 days
NAICS: 332216
New
DIBBS
Power Hacksaw Blade SupplierThis subcontract involves the supply of 12 High-Speed Steel power hacksaw blades to prime contractors supporting Defense Logistics Agency procurement projects. The required equipment is specifically identified by NSN 3455016332840 and part number CS UNITEC, INC 1N5G7 P/N Z22-7 HSS. Performance of the contract will take place in Virginia Beach, Virginia, under NAICS code 332216. The supplier must adhere to strict government standards, including RP001 DLA Packaging Requirements for palletization and RQ011 for the removal of government identification. Interested parties must respond by October 30, 2026, to fulfill the requirements set forth by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
Manufacturer of NSN 5180013290269This subcontract involves the manufacture and delivery of four units of NSN 5180013290269 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The parts must be produced using sheet metal fabrication equipment in accordance with strict technical specifications, with a specific prohibition against the use of additive manufacturing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. The contractor is required to implement ISO 9001:2015 inspection systems to ensure all units are properly inspected and accepted. Compliance with the Buy American Act and the Berry Amendment is mandatory, along with adherence to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
ROTOR ADJ.DEVICE
Solicitation # SPE4A6-27-T-5140
Solicitation SPE4A6-27-T-5140 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of eight Rotor Adjustment Devices, identified by NSN 5120-01-487-8547. The requirement specifies a delivery period of 274 days after award, with a need ship date of September 1, 2024, and an original required delivery date of September 27, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
TOOL KIT, SCREW THREAD
Solicitation # SPE4A7-27-T-1573
Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AN
Solicitation # SPE4A6-27-T-5365
Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
NOZZLE INJECTION GU
Solicitation # SPE4A6-27-T-5287
Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332216
New
Federal
Purchase NSN 5210002212047
Solicitation # 47QSSC27Q0018
Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332216
New
DIBBS
REMOVER, SEAL
Solicitation # SPE4A0-27-T-0211
Solicitation SPE4A0-27-T-0211 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one unit of a seal remover, identified by NSN 5120-01-529-8405. The item is to be delivered to the III Corps Tactical Area at Fort Hood, Texas, with an original required delivery date of September 9, 2026. Delivery is specified as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of October 26, 2026, via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
SCALE, WEIGHING
Solicitation # SPE4A5-27-T-1360
Solicitation SPE4A5-27-T-1360 is a request for quotations from the Defense Logistics Agency for the procurement of one weighing scale, identified by NSN 6670015866238. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after order. Delivery is specified as FOB Destination, with the final shipment destination being the USNS Salvor ARS 52. The original required delivery date is October 16, 2026, and quotations must be submitted by October 26, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 for non-hazardous materials. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332216 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Evaluation preferences may be granted for shorter delivery schedules and HUBZone concerns, while items produced via additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-1315
Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 21 hours

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

ROCK ISLAND, IL, 61299, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Cathy Mueller
contact@example.gov
+1 (555) 000-0000

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NAICS: 541380
New
Federal
Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping/repair of granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. This Firm Fixed Price contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods. All work must adhere to ASME B89.3.7 for flatness and ANSI Z-540-1 standards traceable to NIST. Key deliverables include the application of calibration stickers to each plate and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit their proposals by November 9, 2026, including proposed fixed prices for all periods, documentation of technical capability, and a signed concurrence of the Scope of Work. Personnel requiring installation access must complete AT Level I awareness training and comply with strict security mandates, including CAC requirements and iWATCH briefings. Award evaluation is based on price and technical capability. Contract administration will be managed through the Wide Area WorkFlow system for invoicing, and performance will be monitored via a 100 percent inspection surveillance method as outlined in the Quality Assurance Surveillance Plan.
Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

in 20 days
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NAICS: 541612
New
Federal
DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts
Solicitation # W519TC-26-R-AHRS
The Army Contracting Command - Rock Island is seeking industry feedback on draft Requests for Proposals for the Sixth Generation (GEN VI) Human Resource Solutions multiple-award IDIQ contract suites. This procurement is divided into two primary components: Personnel Lifecycle Support (PLS) and Recruiting Management Administrative Support (RMAS). The PLS suite has a total estimated cumulative ceiling value of approximately 6.09 billion dollars, while the RMAS suite is estimated at approximately 1.52 billion dollars. Both contracts are structured as 10-year IDIQs, consisting of a five-year base period and a five-year option period. This is a 100 percent small business set-aside, with a minimum of 10 awards reserved specifically for small business offerors. The scope of work involves providing enterprise-level human resource knowledge-based services, training, manpower forecasting, and administrative support for the Department of Defense and other federal agencies. Evaluation for the base IDIQ awards will be based on acceptability factors, specifically Technical capability and Past Performance, with Corporate Experience being the most significant technical subfactor. Price will not be evaluated for the initial IDIQ award but will be used for subsequent task order awards. Proposals must be submitted electronically via the PIEE suite, and awardees will be required to maintain specific security clearances and adhere to strict quality control and reporting standards.
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about 8 hours ago

DEADLINE

in 6 days
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NAICS: 561110
New
Federal
HR Help Desk & Administrative SupportThis subcontract opportunity involves providing frontline administrative and inquiry support for HR programs supporting prime contractors on U.S. Army projects under ACC-Rock Island. The selected provider will be responsible for operating HR help desks, managing the routing and distribution of correspondence, and delivering library services. Key deliverables include the resolution of help desk tickets and the maintenance of detailed correspondence logs. The project is categorized under NAICS code 561110 and will be performed at Fort Belvoir for the Department of Defense. Interested parties should note the response deadline of October 26, 2026.
Office Administrative Services

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1 day ago

DEADLINE

in 6 days
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NAICS: 541512
New
Federal
HR Data Management & Content SystemsThe HR Data Management and Content Systems subcontract supports prime contractors on U.S. Army projects through the Army Contracting Command Rock Island. The scope of work focuses on the technical administration of HR digital assets and data models, including the delivery of managed digital content repositories. Key responsibilities involve content management for text and multimedia, data modeling, and the enhancement of communication systems utilizing Human Resource Information Systems. This opportunity is categorized under NAICS code 541512 and is associated with the Department of Defense. Performance of the contract will take place at Fort Belvoir. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 541612
New
Federal
Transition & Employment AssistanceThis subcontract, titled Transition and Employment Assistance, supports prime contractors on U.S. Army projects managed by ACC-Rock Island. The primary objective is to assist personnel transitioning out of service or moving between duty locations. Key deliverables include the creation of transition plans, the provision of employment placement support, and the execution of classification processes and position description development utilizing expertise in Federal hiring. The project is associated with the Department of Defense and will be performed at Fort Belvoir. It falls under NAICS code 541612, with a response deadline set for October 26, 2026.
Human Resources Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 624190
New
Federal
Family & Wellness Support ServicesThe Family and Wellness Support Services subcontract, issued under the Department of Defense for the U.S. Army ACC-Rock Island, focuses on providing essential social and psychological support for personnel and their families. The scope of work includes the management of well-being programs, MWR support, drug and alcohol programs, and specialized support for the Wounded Warrior program. These services will be performed at Fort Belvoir and require the delivery of comprehensive program management for wellness initiatives and professional counseling. To meet the requirements of this contract, the provider must employ licensed counselors or social workers to ensure professional standards of care. The opportunity is categorized under NAICS code 624190. Interested parties should note the response deadline of October 26, 2026, to submit their proposals for these critical support services.
Other Individual and Family Services

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1 day ago

DEADLINE

in 6 days
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NAICS: 541219
New
Federal
Compensation, Benefits & Entitlements AdministrationThis subcontract, titled Compensation, Benefits and Entitlements Administration, supports the Department of Defense through the W6QK Acc-Ri agency. The primary scope of work involves managing payroll-related HR functions, benefits, and official recognition programs for prime contractors working on U.S. Army projects at ACC-Rock Island. Key responsibilities include the administration of benefits and entitlements, the management of boards, and the processing of awards and honors utilizing military and civilian pay scales and Federal benefits systems. The contract requires the delivery of benefits administration reports and the efficient processing of awards. Performance for this engagement will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, and the associated NAICS code 541219.
Other Accounting Services

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1 day ago

DEADLINE

in 6 days
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NAICS: 611430
New
Federal
Personnel Training & DevelopmentThis subcontract opportunity focuses on the development and delivery of comprehensive training programs designed to enhance personnel growth and performance for prime contractors supporting U.S. Army projects under ACC-Rock Island. The scope of work involves utilizing instructional design to create training curricula, implementing personnel development programs, and providing robust performance management support. Key deliverables include the creation of training modules, the establishment of performance evaluation frameworks, and the formulation of detailed development plans. The project is associated with the Department of Defense and will be performed at Fort Belvoir. Identified under NAICS code 611430, the solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026. This engagement is specifically structured as a subcontract to ensure that personnel meet the rigorous performance standards required for Army operations.
Professional and Management Development Training

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1 day ago

DEADLINE

in 6 days
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NAICS: 541611
New
Federal
HR Policy Development & Process ReengineeringThis subcontract focuses on providing specialized advisory services to enhance HR policy creation and operational efficiency for prime contractors supporting U.S. Army projects under ACC-Rock Island. The scope of work involves performing detailed policy and program analysis, as well as business process reengineering to ensure full compliance with Department of Defense and Federal HR regulations. Key deliverables include the production of formal policy documents, comprehensive process maps, and detailed program analysis reports. The project is categorized under NAICS code 541611 and is associated with the Department of Defense. Performance of these services will take place in Fort Belvoir. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.
Administrative Management and General Management Consulting Services

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1 day ago

DEADLINE

in 6 days
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NAICS: 541612
New
Federal
HR Strategic Planning & Manpower AnalysisThis subcontract opportunity, titled HR Strategic Planning and Manpower Analysis, supports the Department of Defense through the U.S. Army ACC-Rock Island. The project focuses on high-level organizational design and predictive workforce modeling, requiring expertise in personnel structure organizing, life-cycle research, and manpower requirements analysis. Utilizing MANPRINT and manpower forecasting methods, the selected provider will deliver critical manpower reports, predictive models, and recommendations for organizational structures. The work is categorized under NAICS code 541612 and is designated for performance at Fort Belvoir. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.
Human Resources Consulting Services

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1 day ago

DEADLINE

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NAICS: 332710
New
Federal
Wafer Broach Holding Bar ManufacturingThis subcontract involves the manufacture and supply of two precision-machined Wafer Broach Holding Bars for prime contractors supporting the Department of Defense via the Army Contracting Command - Rock Island Arsenal. The project requires the fabrication of bars according to Drawing 26C009 using CNC milling and turning equipment to ensure all components meet strict military tolerances. Performance will take place in Rock Island, and the contractor must maintain NIST 800-171 cybersecurity compliance to securely handle electronic drawings. The opportunity falls under NAICS code 332710, with a response deadline set for October 27, 2026.
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NAICS: 327390
New
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