This Combined Synopsis/Solicitation opportunity was posted on August 6, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High Speed Ball Bonder

Closed

F3QCCM8198A001Federal

Submission Closed08/13/2008, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 332812

New

Federal

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the supply of raw aerospace alloys for prime contractors. The provider is responsible for sourcing and certifying materials that meet the specific technical data package for Meggitt P/N 131448, ensuring all deliveries include full traceability documentation, Material Test Reports, and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD-1330 Oxygen Cleaning and Certification ServicesThis subcontract for the Department of Defense Navsup Weapon Systems Support Mech involves providing specialized cleaning and testing services for Union Nuts. The primary objective is to ensure all parts are completely free of mercury and other contaminants to make them safe for use in oxygen-rich environments. All work must be performed in certified oxygen-cleaning facilities using approved agents and in strict accordance with MIL-STD-1330 General standards. The project requires the use of MIL-STD-1330 certified personnel to execute the technical requirements. Upon completion, the contractor must deliver the oxygen-cleaned parts along with the required Test Certification CDRL DI-MISC-80678. This opportunity falls under NAICS code 332812 and is intended for those capable of supporting prime contractors on these specific naval weapon systems projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA002

The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Painting Services (Green)This subcontract for Industrial Painting Services (Green) involves providing specialized industrial coating for prime contractors supporting DLA supply contracts. The scope of work includes surface preparation and the application of military-grade green paint using industrial spray booths, ensuring all finished mounting kit components meet strict DLA quality standards for adhesion and thickness. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN and is categorized under NAICS code 332812. Performance of the services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Swivel Assembly Casting and ForgingThis subcontract opportunity is for the casting or forging of raw metal into near-net shape swivel assembly components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will produce components for NSN 1650014884018 using industrial furnaces or forging presses, delivering either rough or semi-finished parts. All work must be performed according to specific technical data and in strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is a total small business set-aside under NAICS code 332812, managed by the Department of Defense. To be eligible, contractors must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The place of performance is located in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Painting and Finishing for BracketryThis subcontract involves providing specialized industrial paint finishing services for the DLA Weapons Support Land Supply Chain. The scope of work requires the surface preparation and coating application of one double angle bracket, which must be executed in an industrial facility capable of meeting strict DCCS standards. All work must adhere specifically to DCCS Drawing 16236 CS-2300-0001. The opportunity is categorized under NAICS code 332812 and was posted on October 15, 2026, with a response deadline of October 26, 2026. The project is managed through the Department of Defense for the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Chain End Links (NAS1049-12)This subcontract involves the manufacture of 20 units of 3/4 inch chain end links, part number NAS1049-12, for prime contractors supporting DLA supply contracts. The parts must be fabricated using precision machining or forging in strict accordance with Technical Standard NAS1049 Revision 04. Performance will take place in Greensboro, North Carolina, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to maintain a quality management system certified to SAE AS9003 or ISO 9001 standards and must ensure full compliance with the Buy American Act. Quality sampling must be implemented per MIL-STD-1916 or ASQ H1331 to ensure all 20 finished links are properly inspected. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Traceable Aerospace-Grade Wire/StockThis subcontract involves the supply of traceable aerospace-grade wire and raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must be aerospace-grade alloys that strictly adhere to the chemical and physical properties outlined in NASM24665 and ASME B18.8.1. To ensure quality and regulatory compliance, the provider must guarantee domestic sourcing in accordance with the Berry Amendment and deliver full NAVAIR Aircraft Launch and Recovery Equipment traceability. Required documentation for all deliveries includes Material Test Reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332812. Interested parties must adhere to the response deadline of October 23, 2026, to provide these certified materials for Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

Robins Air Force Base GA., Robins Air Force Base, GA, 31098, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 6

Combined Synopsis

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2008, 11:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jackie Q Kittrell

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. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 332812 (b) NR OF EMPLOYEES: 500 The purchase of 1 each, Model Number 8000 High Speed Ball Bonder in strict accordance with the attached statement of work (SOW) and Appendix "C"-Safety Requirements. Installation is required 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. Mfr: Palomar Technologies Inc. Justification for Brand Name Only: The Palomar Model 8000 High Speed wire bonder is required because: (1) The required system shall have direct and uniform control of ball deformation to obtain consistent ball height and diameter. (2) System shall provide a feature to collect, archive, and analyze machine operational data. With the data analysis, upper and lower control limits can be set to monitor if the machine operation is under control improving the way manufacturing yield. (3) The equipment shall provide a tool to track uptime and downtime statistics, mean time between failures (MTBF), mean time to repair (MTTR)) allowing an efficient and safe operation of the machine. The following clauses are applicable to subject solicitation (current through FAC 2005-26 dated 12 Jun 08 and DFARS Change Notice 20080721): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors and conformance to performance specifications. Clauses cited in the attached word doucment entitled "Installation Clauses" are also applicable to this combined synopsis/solcitation. All questions pretaining to this combined synopsis/solicitation shall be submitted via email to Jacqueline.Kittrell@robins.af.mil. No telephone requests are allowed.

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