This Award Notice opportunity was posted on August 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IRON WORKER

Awarded

SPM4A8-16-Q-0047Federal

Submission Closed08/30/2016, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 333998

New

DIBBS

Manufacture and Supply of Vertical Slide STP

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NSN 4330014609637 Material Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Defense-Standard Packaging and Palletization Services

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Cable Strain Relief BushingsThis subcontract involves the manufacture and supply of 1,137 cable strain relief bushings matching NSN 5975-01-359-4810 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work is categorized under NAICS code 333998 and will be performed in New Cumberland. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 or TQ requirement IP025, depending on the hazardous material status defined by FED-STD-313. Additionally, all shipments must be marked in strict accordance with MIL-STD-129. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Helmet Shock Energy Absorber LiningsThis subcontract involves the manufacture or sourcing of ten shock-absorbing helmet energy absorber linings, specifically identified by NSN 8415-01-696-9590, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-129 for the marking and labeling of all packaging, as well as compliance with RP001 DLA Packaging Requirements for procurement and palletization. Managed under NAICS code 333998 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026. The primary objective is the delivery of specialized helmet linings that meet rigorous military specifications for safety and logistics.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Shielding Gasket FabricationThis subcontract involves the fabrication of five electronic shielding gaskets, identified by NSN 5999-01-192-3975, for the DLA Weapons Support Active Devices Division. The manufacturer must adhere to RA001 technical requirements and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Performance of the contract will take place in Keyport, Washington. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification for ITAR/EAR data access and demonstrate compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The final deliverable consists of five finished and packaged gaskets.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Compressor Repair Kit Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Pressure Dampener Manufacturer (NSN 6685-01-395-9156)This HUBZone set-aside subcontract involves the fabrication and delivery of six fluid pressure dampeners for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce components according to NSN 6685-01-395-9156 specifications using precision machining and pressure-testing equipment. Performance is based in Tracy, California, under NAICS code 333998. Strict quality and regulatory standards apply to this engagement, including sampling and inspection per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. Additionally, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Dismanteling Rod Assembly (Tool, Dismanteling C)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Shock Absorber (DIRE) ProcurementThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of 20 specialized DIRE shock absorbers. The units must strictly adhere to NSN 2510-00-294-6339 specifications to support prime contractors on Department of Defense supply contracts. The agreement requires the use of the Wide Area Workflow system for all invoicing and receiving reports. Additionally, the supplier must ensure full compliance with ocean transportation regulations to facilitate the delivery of the components. The procurement is categorized under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ground Handling Equipment AdapterThis subcontract involves the procurement of a mechanical adapter for ground handling equipment to support prime contractors delivering DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing one unit of the adapter identified by NSN 1730015040712, ensuring the item strictly adheres to the specifications outlined in the DLA Master List of Technical and Quality Requirements (RA001). Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 333998. Performance of the contract is designated for San Diego, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Utility Shop Equipment Fabrication (NSN 4940-01-701-9653)This subcontract involves the fabrication and assembly of three Utility Shop Equipment units for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed according to Basic Drawing NR 53711 8669449, Revision D, utilizing precision metal fabrication and assembly techniques. The use of additive manufacturing is strictly prohibited for this project. All completed units must be packaged and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The place of performance is located in Tracy, California, and the project falls under NAICS code 333998. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPM4A8-16-Q-0047 is for the procurement of an Iron Worker, including associated technical data and export crating, as specified in Purchase Description VIBB 14-11-1087. This is an unrestricted, full and open competition for a Firm Fixed Price Contract. The terms specify that shipping is FOB at Origin, with inspection and acceptance also occurring at the origin. The successful contractor must complete all performance requirements within 98 days of the award receipt. Award decisions will be determined based on a combination of technical acceptability, price, past performance, and other evaluation factors. The procurement is categorized under NAICS code 333998.

General Info

Agency

N/A

Contract Value

$23,905

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

NORMAN MACHINE TOOL LTD

Award Issued Date

08/31/2016, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 16

Combined Synopsis

AwardedAug 31

Contract was awarded

Submission Closed

08/30/2016, 08:00:00 PM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kevin H. Williams

contact@example.gov

+1 (555) 000-0000

Full Description

SPM4A8-16-Q-0047 SYNOPSIS FOR PR#14-11-1087: Procurement is for an Iron Worker in accordance with Purchase Description VIBB 14-11-1087 dated November 04, 2015. The contractor shall provide Form and Iron Worker, Technical Data, and Export Crating. This solicitation will be solicited for award of a Firm Fixed Priced Contract. Solicitation will be unrestricted, other than full and open competition procedures. FOB at Origin and Inspection/Acceptance at Origin. All contractual performance period requirements shall be complete within 98 days after receipt of award. The final contract award decision may be based upon a combination of technically acceptable, price, past performance, performance price tradeoff, and other evaluation factors as described in the solicitation. A copy of the solicitation is attached to this announcement. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat reader. This software is available free at http://www.abode.com.