This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GRINDING WHEEL

Awarded

W519TC-24-Q-2090Federal

Submission Closed12/14/2023, 04:00:00 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 # N0010426QAB90

Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA09

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--BLADE,ROTARY RUDDER

Solicitation # SPRPA127QRA16

This presolicitation is for the procurement of six rotary rudder blades under NSN 7R-1615-017082535-CB, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized engineering and manufacturing knowledge required, the item necessitates engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1 because existing approved sources retain essential technical data and design capabilities that are not economically available to the government. Prospective bidders who are not already approved sources must submit comprehensive documentation as detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered for award. While the government is currently pursuing a single-source procurement, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0010427QNA37

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010425QAF27

This solicitation, number N00104-25-Q-AF27, is issued by the NAVSUP Weapon Systems Support Mech for the manufacture and delivery of three units of the Spacer, 2nd Stage (NAVSEA P/N: 5671439). The items must be produced in strict accordance with the specifications and regulations detailed in Drawing 5671439 REV_A. This is a total small business set-aside procurement with a required delivery timeline of 90 days. The contract is established as FOB Destination, and government source inspection per FAR 52.246-2 is mandatory. The procurement process includes a price evaluation preference for HUBZone small business concerns, where a 10 percent factor is applied to non-HUBZone offers. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging must comply with MIL-STD-2073-1, and all unit and shipping containers must be marked according to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system. The final deadline for the receipt of offers is June 23, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Industrial Fan and Control Equipment SupplierThis subcontract agreement establishes the supply of high-volume industrial fans and specialized control hardware for Texas Department of Public Safety facility projects. The scope of work includes the delivery of three 240V 1-Phase fans exceeding 18 feet in length, featuring 6005A structural grade aluminum airfoils. The technical requirements specify the inclusion of POE and NON-POE TCP/IP units, touchscreen controls, and Fire Relay MITSU VFDs, with all equipment mandated to adhere to strict RPM and sound level standards. The completed equipment is to be delivered specifically to the TXDPS Equine Center. This procurement is categorized under NAICS code 333998 and is managed through the Texas Department of Public Safety. Interested parties must note the response deadline of November 12, 2026, as outlined in the solicitation details.

Department of Public Safety

POSTED

DEADLINE

Concrete Curing Box Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized concrete curing boxes for prime contractors or agencies working on Texas Department of Transportation road building projects. The scope of work involves providing temperature-controlled curing chambers for concrete test specimens, which must include integrated monitoring systems and thermostatic controls. The selected provider is responsible for the delivery of these completed units to designated TxDOT locations. To be eligible for this opportunity, providers must be registered on the Texas Comptroller CMBL. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026, at 4:00 PM. This procurement falls under NAICS code 333998 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Hydraulic Tripod Jacks (NSN 1730-00-201-4849)This subcontract involves the sourcing or fabrication and delivery of Hydraulic Tripod Jacks meeting NSN 1730-00-201-4849 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 6, 2026, for performance located in zip code 17070-5002.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Axial Fan Impellers (NSN 4140016683139)This subcontract involves the manufacture or sourcing of six axial fan impellers under NSN 4140016683139 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for ensuring all units meet specific axial fan impeller specifications and must handle shipment preparations in accordance with the First Destination Transportation program. The contract is managed through the Barstow Central Receiving Warehouse with performance taking place in Barstow, California. To be eligible, the supplier must provide their producer entity name, Unique Entity Identifier, and CAGE code. The response deadline for this requirement is November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Inflating-Deflating Pumps (NSN 4320-01-702-4225)This subcontract involves the manufacture or sourcing of five inflating-deflating pumps, specifically NSN 4320-01-702-4225, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet strict technical specifications and provide necessary documentation regarding covered defense telecommunications equipment and services. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 333998. Performance will take place at Robins Air Force Base, with shipment handled under FOB Origin terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Filter Assembly (NSN 1740-01-498-6164)This subcontract involves the procurement of 10 Filter Assembly units, part number 791551-001, to support prime contractors on DLA Troop Support projects. The contractor is responsible for manufacturing or procuring these units in strict accordance with NSN 1740-01-498-6164 specifications and the DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. Interested parties must respond by November 9, 2026, to meet the requirements of this defense procurement action.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Fan Assembly, Tubeax (NSN 4140017278056)This subcontract involves the manufacture and assembly of one Tubeax Fan Assembly (NSN 4140017278056) for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The work must be performed in accordance with Technical Data Package Rev A Gen 1 and basic drawing 19207 12421518, while strictly adhering to the DLA Master List of Technical and Quality Requirements RA001 and source approval RC001. The project is categorized under NAICS code 333998 and will be performed in Charlotte, North Carolina. Critical compliance mandates include adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W519TC-24-Q-2090, issued by the Department of Defense through the Army Contracting Command - Rock Island, seeks the procurement of grinding wheels to support the Rock Island Arsenal – Joint Manufacturing and Technology Center. This requirement is categorized under NAICS code 333998 and is designated as a set-aside for Small Businesses, specifically those eligible under the Women-Owned Small Business Program. The contract will be awarded as a Firm Fixed Price purchase order to the contractor who is responsive, responsible, and offers the lowest price. The procurement process incorporates FAR Part 12 and FAR Part 13.5 guidelines. The performance of the contract will take place in Rock Island, Illinois. Interested parties were required to respond by December 14, 2023, with primary points of contact being Heather Petersen and Meredith Sharlene Blocker.