This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

High-Speed Automatic Aluminum Fine Wire Wedge Wire Bonder

Closed

468462Federal

Submission Closed11/14/2025, 09:00:00 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: 333242

New

DIBBS

Direct Action Shock Absorber SupplierThis subcontract opportunity is for the manufacture or procurement of 45 direct action shock absorber assemblies under NSN 2510-01-663-3913. The project supports prime contractors for the Department of Defense, specifically within the DLA Weapons Support Land Supplier Opns Vehicle SPT agency. All deliverables must adhere to strict DLA technical requirements and be delivered to the performance location in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 333242. Interested parties must be registered in both the System for Award Management and the Wide Area Workflow system to be eligible. The response deadline for this solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Shaft Assembly, Flexible (NSN 3040-01-256-2256)This subcontract involves the procurement of one Flexible Shaft Assembly under NSN 3040-01-256-2256 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with specified technical requirements, with a particular prohibition against the use of unauthorized additive manufacturing. The contractor must ensure all items are packaged and marked according to DLA standards before delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Component Bracket Supply (NSN 2590016916589)This subcontract involves the supply of 114 vehicular component brackets, identified by NSN 2590016916589, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing these parts to ensure they meet all required technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament. To be eligible, contractors must maintain an active SAM registration and a valid CAGE code. Strict adherence to DFARS and DLAD regulations is mandatory for the duration of the agreement. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 333242.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Plain Rod End BearingsThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement or manufacture of 21 plain rod end bearings identified by NSN 3120011310153. The supplier is responsible for providing these components to prime contractors on Department of Defense projects, with the option to utilize approved additive manufacturing processes. The contract requires strict compliance with First Destination Transportation program requirements and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333242. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Vehicular Universal Joints (NSN 2520014597041)This subcontract involves the supply of vehicular universal joints under NSN 2520014597041 to support prime contractors delivering on DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires hardware that meets strict technical specifications, which may be produced using traditional manufacturing methods or approved additive manufacturing processes. All delivered components must be transported to designated government facilities. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for this engagement. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Grooved Pulleys (NSN 3020015124577)This subcontract involves the manufacture and supply of grooved pulley components, specifically identified by NSN 3020015124577, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the use of precision machining for groove cutting and boring to ensure all parts meet strict DLA technical specifications and NIST SP 800-171 security standards. The agreement stipulates that the physical components must be delivered FOB Origin within a 21-day timeline. Classified under NAICS code 333242, the contract was posted on October 27, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Positive Clutch Replacement Parts SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of certified replacement parts for the Positive Clutch, specifically NSN 7HH 3010-01-266-6858. The scope of work includes providing internal components, seals, and hardware to prime contractors supporting Navy repair contracts. All deliverables must adhere to the Technical Data Package requirements and be sourced from domestic or qualifying country end products in compliance with the Trade Agreements Act. Additional requirements include the provision of Unique Item Identifiers for any items with a value of $5,000 or more. The opportunity is categorized under NAICS code 333242, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120014786135)This subcontract involves the supply of 34 sleeve bearings under National Stock Number 3120014786135 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications and performing all necessary quality control measures. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via Government-Arranged Transportation. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333242.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flexible Coupling Hub (NSN 3010-01-595-5489)This subcontract involves the procurement and delivery of one Flexible Coupling Hub, identified by NSN 3010015955489, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure the part adheres to the DLA Master List of Technical and Quality Requirements and follows L31 Additive Manufacturing guidelines if additive processes are utilized during production. The contract requires the delivery of a single unit via FOB Origin within a strict 20-day timeline. Performance is centered in Beaufort, South Carolina, under NAICS code 333242. Interested parties must respond by November 5, 2026, to meet the requirements of this Department of Defense acquisition.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wheel End Assemblies (NSN 2530-01-660-1230)This subcontract involves the supply of four Wheel End Assemblies to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required items must match Columbus Jack Corporation part number 9649-46 and NSN 2530-01-660-1230. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP056. Additionally, the supplier is required to ensure full compliance with 29 CFR 1910.1200 and maintain mercury-free preservation standards. The opportunity is categorized under NAICS code 333242, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Tie Rod Supplier (NSN 2530-01-143-9118)This subcontract involves the supply of eight steering tie rods for prime contractors supporting Department of Defense DLA supply contracts for the DIESEL GEN 72 end item. The components must strictly adhere to the technical specifications of NSN 2530-01-143-9118 and comply with RP001 DLA Packaging Requirements for palletization. Suppliers are required to provide the brand, manufacturer, model, or OEM number for the delivered units. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and specifies a place of performance at Hill AFB. Interested parties must submit their responses by November 5, 2026, to fulfill the delivery of the packaged and palletized parts to the designated government destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Clutch Disks (M1 Series Tank)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 171 specialized vehicular clutch disks for M1 series full-tracked combat tanks. The contractor must provide NSN 2520011285652 in strict accordance with technical specifications to support prime contractors on Army combat vehicle projects. To ensure quality and security, the provider must utilize ISO 9001:2015 quality control systems and perform origin inspections per FAR 52.246-2. Additionally, the contractor is required to maintain a valid CAGE code and demonstrate full compliance with ITAR or EAR regulations. Responses for this requirement are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the procurement, installation, and commissioning of a high-speed automatic aluminum fine wire wedge wire bonder for Brookhaven National Laboratory, managed by Brookhaven Science Associates under a Prime Contract with the U.S. Department of Energy. The solicitation, identified as RFQ number 468462, is a firm fixed-price requirement with a response deadline of November 14, 2025, and anticipates award by late November 2025. The project’s scope includes providing the equipment, ensuring compliance with the Buy American Act, and completing delivery by February 30, 2026, with installation and training concluding by April 24, 2026. Bidders are required to submit detailed pricing on the designated quotation sheet, along with necessary certifications, representations, and vendor registration forms, including SAM registration or equivalent documentation for foreign offerors. The solicitation emphasizes adherence to specific freight and delivery terms, including FOB Destination and DAP International, and mandates that pricing remain valid for 60 days. The documents include draft contractual terms outlining scope, payment, shipping, and notification procedures, with placeholders for contractor details and pricing. The procurement process encourages full and open competition, with clear instructions for submitting questions by November 5, 2025, and emphasizes the importance of timely submission of all required documentation. The overarching goal is to acquire a specialized piece of equipment critical for laboratory operations, ensuring compliance with federal procurement regulations and timely project execution.

General Info

Agency

Department Of Energy → Brookhaven National Labor -Doe Contractor

NAICS

333242 - Semiconductor Machinery Manufacturing

Place of Performance

NY, 11973, USA

Set-Aside

NONE

Documents

AMS-FORM-050 Representations and Certifications

reps-and-certs

High

Combined Synopsis/Request for Quote 468462 for High-Speed Automatic Aluminum Fine Wire Wedge Wire Bonder

4 pages · combined-synopsis-solicitation

High

Draft Contract 468462 for High-Speed Aluminum Wire Bonder Installation

15 pages · contract-document

Low

Enclosure D: Vendor ACH Authorization Form

other

Low

Enclosure E: IRS Form W-9

other

Low

Enclosure F - Form W-8

other

Low

Quotation Pricing Sheet for BSA RFP No. 468462

1 page · other

Low

RFQ 468462 Q and A Round 1 11-12-2025

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 29

Combined Synopsis

Notice updatedNov 12

The notice description changed.

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2025, 09:00:00 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

AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Contacts1 person available

OfficeUpton, NY, 11973, USA

Organization / AgencyDepartment Of Energy → Brookhaven National Labor -Doe Contractor

Office AddressUpton, NY, 11973, USA

Contacts

Cassandra (Cassie) Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Round 1 - Questions and Answers

11/12/2025

Please see attached PDF with round 1 questions and answers for review.

------------------------------------------------------------------------------------------------------

Hello -

Brookhaven Science Associates, LLC (BSA) operator of Brookhaven National Laboratory (BNL) under a Prime Contract with the U.S. Department of Energy (DOE) solicits your quote for the provision, installation, and commissioning for the high-Speed automatic aluminum fine wire wedge wire bonder to be utilized within the United States. Requirements for this solicitation are outlined in the attached RFQ Document.

Quote package shall include the below:
Price Quote:
1. The Offeror shall complete and return the attached Enclosure C. Quotation Pricing Sheet. Pricing shall remain firm for sixty (60) days to allow time for review, selection, and Award. Prices shall be quoted in U.S. Dollars.
2. This requirement is subject to FAR Part 25, Buy American Act. Please provide the place of manufacturer on the Enclosure C. Quotation Pricing Sheet.
3. Freight terms quoted shall be FOB Destination, Freight Prepaid (Domestic), DAP (International) as detailed on Page 1 of RFQ Document.

Other Submittals:
1. SAM Unique Entity Identification (UEI) Number within attached Enclosure C. Quotation Pricing Sheet, as well as affirm Representations and Certifications and size status are accurate and up to date in SAM. *Foreign Offerors are not required to be registered in SAM; however, must fill out the attached Enclosure B. AMS-Form-050 (Annual Representations and Certifications) if they are not.
2. The attached Enclosure B. AMS-Form-050 (Annual Representations and Certifications) is only required for Offerors that are not currently active and registered in SAM. A current copy (less than 12 months prior to the date of solicitation) of Enclosure B. AMS-Form-050 (Annual Representations and Certifications) must be on file with BSA’s Procurement and Property Management (PPM) Division before an Award can be placed.
3. The successful Offeror will be required to complete new vendor forms, if applicable.

CRITICAL DATES
Questions Due Date: Wednesday, November 05, 2025, at 4:00 PM EST
Quote Due Date: Friday, November 14, 2025, at 4:00 PM EST

Anticipated Delivery Date: February 30, 2026
Anticipated Installation/Training Completion Date: April 24, 2026

Any questions concerning this RFQ must be addressed in writing (via email) to myself.

BSA looks forward to your participation and quote.

Thank you!