This Government Contract opportunity was posted on September 6, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Haimer Shrink Fit Chuck

Awarded

F3QCCM1179A001Federal

Submission Closed09/02/2011, 12:00:00 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: 333515

New

DIBBS

Supply of Kennametal Cutting Tool Inserts (NSN 3455-01-044-8027)This subcontract involves the supply of Kennametal industrial cutting tool inserts, specifically part number NG-3062R/K420, to support prime contractors fulfilling Defense Logistics Agency contracts. The requirement consists of one package containing 10 material-grade marked inserts, which must be delivered FOB Origin to Fort Wayne, Indiana. All items must adhere to strict packaging and labeling standards, specifically ASTM D3951, DLA RP001, and MIL-STD-129. Compliance is mandatory for several federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the provider must meet cybersecurity and data protection requirements outlined in NIST SP 800-171 and DFARS 252.204-7012. The procurement falls under NAICS code 333515 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Synchro Transmitters (Moog PN: CGH-10-AS-7)This subcontract involves the manufacture and supply of 96 Synchro Transmitters, specifically Moog part number CGH-10-AS-7 and NSN 5990006171105, for the DLA Weapons Support Active Devices Division. The scope of work encompasses precision machining, winding, and the assembly of stators, rotors, and electromagnetic transducers. All units must be calibrated according to the DLA Master List of Technical and Quality Requirements RA001 utilizing specialized electromagnetic testing and winding rigs. The project is performed at Hill AFB and requires strict adherence to security and regulatory standards, specifically CMMC Level 2 and DFARS 252.204-7012 compliance. The contract falls under NAICS code 333515 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

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

Request for Quote F3QCCM1179A001 is a solicitation for the purchase of various Haimer Shrink Fit Chucks to be delivered to Robins AFB, Georgia. This procurement is conducted under Simplified Acquisition Procedures and is designated as a 100 percent Small Business Set-Aside under NAICS code 333515. The requirement consists of multiple line items with quantities ranging from 3 to 12 units per specific part number, with a requested delivery timeline of 30 days after receipt of order. Quotes must be submitted via email to the designated point of contact and must include pricing, delivery details, cage code, DUNS number, and taxpayer identification number. Evaluation will be based on price and price-related factors. The solicitation incorporates standard FAR and DFARS clauses for commercial items, including requirements for Central Contractor Registration and electronic payment via WAWF.

General Info

Agency

N/A

Contract Value

$32,163

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

402 CMMXS BUILDING 140, ROBINS AFB, GA, 31098, USA

Set-Aside

NONE

Awardee

AMERICAN PRECISION TOOL, INC.

Award Issued Date

09/02/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 24

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

09/02/2011, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Maxine B Hollingshed

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote (RFQ) Number F3QCCM1179A001. This solicitation will be solicited 100% Small Business Set-Aside. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 333515 (b) No. of Employees: 500 THIS SOLICITATION MAY RESULT IN AN ORDER AGAINST FEDERAL SUPPLY SCHEDULE. Requirement: Purchase of Haimer Tool Holders as follows: CLIN: 0001AA Haimer Shrink Fit Chuck Item Nr: 508401Z 1" X 3.94GL Quantity: 12 ea Unit Price$________ CLIN: 0001AB Haimer Shrink Fit Chuck Item Nr: 5084034Z 3/4X3.15GL Quantity: 12 ea Unit Price $_________ CLIN 0001AC Haimer Shrink Fit Chuck Item Nr: 5084012Z 1/2X3.15GL Quantity: 12 ea Unit Price $__________ CLIN 0001AD Haimer Shrink Fit Chuck Item Nr: 5084058Z 5/8X3.15GL Quantity: 12 ea Unit Price $_________ CLIN 0001AE Haimer Shrink Fit Chuck Item Nr: 5084038Z 3/8X3.15GL Quantity: 12 ea Unit Price $____________ CLIN 0001AF Haimer Shrink Fit Chuck Item Nr: 508414Z 1/4X3.15GL Quantity: 12 ea Unit Price $___________ CLIN 0001AG Haimer Shrink Fit Chuck Item Nr: 508441Z 1" X5.12GL Quantity: 3 ea Unit Price$________ CLIN 0001AH Haimer Shrink Fit Chuck Item Nr: 5084434Z 3/4X5.12GL Quantity: 3 ea Unit Price $_________ CLIN 0001AJ Haimer Shrink Fit Chuck Item Nr: 5084458Z 5/8X5.12GL Quantity: 6 ea Unit Price $__________ CLIN 0001AK Haimer Shrink Fit Chuck Item Nr: 5084412Z 1/2X5.12GL Quantity: 10 ea Unit Price$__________ CLIN 0001AL Haimer Shrink Fit Chuck Item Nr: 5084438Z 3/8X5.12GL Quantity: 10 ea Unit Price $___________ CLIN 0001AM Haimer Shrink Fit Chuck Item Nr: 5084414Z 1/4X5.12GL Quantity: 10 ea Unit Price $_____________ Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Quotations should be emailed to Maxine Hollingshed (contact@example.gov) no later than 30 Aug 2011. The anticipated award date is 31 Aug 2011. The following clauses are applicable to subject solicitation (current through FAC 2005-53 dated 05 Jul 2011 and DFARS Change Notice 20110725) FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial FAR 52.212-2 Evaluation - Commercial Items - The evaluation factos shall be Price and Price Related Factors. FAR 52.212-3 Offeror Representation and Certifications - Commercial Items (Aug 2009) FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Executive Orders - Commercial Items. FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.233-3 Protest After Award FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses: DFARS/Chapter 2 DFARS 252.204-7004 Required Central Contractor Registration DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF is the method used by DOD for processing invoices/receiving reports) 5352.201-9101 Ombudsman Written procedures will not be used for this solicitation Any questions in regard to this solicitation must be submitted in writing or via e-mail. Questions may be faxed to +1 (555) 000-0000 or e-mailed contact@example.gov