This Government Contract opportunity from Department Of Defense was posted on September 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Tooling Kit One, NSN 2S 8145-LL-TRL-9580

Awarded

N0010412GA751Federal

Submission Closed09/21/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332431

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Boltless Shelving SupplyThis subcontract agreement involves the supply and delivery of boltless shelving units for prime contractors working on City of Philadelphia procurement projects. The selected provider is responsible for provisioning products that meet the specifications outlined in the PHLContracts system and ensuring delivery to designated City locations as dictated by official Purchase Orders. Managed under the Department of Human Services in Pennsylvania, the contract requires the provider to maintain General Liability insurance for common carrier delivery. All delivered shelving units must be accepted and approved to fulfill the terms of the agreement.

Department of Human Services

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Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

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CARC and High-Temperature Coating ServicesThis subcontract opportunity is for the application of Chemical Agent Resistant Coatings and high-temperature coatings to brackets for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSC Drawing 16236 CS-2300-0001, requiring the use of CARC-compliant spray equipment and specific high-temperature materials. Contractors must hold the necessary certification to apply CARC coatings per DCSC specifications to ensure all deliverables meet strict military standards. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 332431.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Military-Grade Coating and Finishing for Stowage BoxesThis subcontract opportunity is for the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, to provide military-grade coating and finishing services for stowage box bodies. The scope of work involves comprehensive surface preparation, including sandblasting and degreasing, followed by the application of MIL-SPEC primers and topcoats. Contractors must utilize industrial spray booths and adhere to strict environmental regulations, specifically ensuring the use of non-ozone depleting chemicals and compliance with Class I ozone-depleting chemical restrictions. The project is designated as a Total Small Business Set-Aside under NAICS code 332431. Interested parties must submit their responses by November 12, 2026. The final deliverable for this contract is the delivery of finished, painted stowage box bodies that meet all specified military standards.

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90/10 Cu-Ni Piping and Flange SupplierThis subcontract, managed by the Department of Homeland Security agency CG-SEA-C21, requires the supply of 90/10 copper-nickel piping and flanges for prime contractors working on the U.S. Coast Guard vessel CGC Terrell Horne. The scope of work involves delivering three flanges and corresponding pipe sections that must be identical to the original manufacturer's drawings 154-WPC\593\201 and strictly adhere to ASTM B725 and B467 material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332431, with the place of performance located in San Pedro, California. Interested parties must respond by November 11, 2026, to provide the specified Cu-Ni components necessary for the vessel project.

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Hazardous Waste Containment SuppliesThis subcontract opportunity is for the provision of hazardous waste containment supplies to support prime contractors working on Department of Veterans Affairs projects at the Richmond VA Medical Center. The scope of work includes the delivery of specialized materials such as UN-rated drums, DOT-approved bins, hazardous waste bags, and regulatory placards that adhere to EPA specifications for the safe containment of hazardous materials. Managed by the Network Contracting Office 6, this requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332431. Interested parties must submit their responses by November 13, 2026, for performance located in Richmond, Virginia.

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Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eight aluminum alloy metal sheets to the Department of Defense at a specified DLA location in Cherry Point. Each sheet must measure 0.040 inches in thickness, 24.00 inches in width, and 48.00 inches in length, with strict requirements for dimensional conformity and the application of waterproof, stable markings via stenciling or stamping. The supplier must ensure full compliance with NIST SP 800-171 and DFARS 252.225-7048 standards. This opportunity falls under NAICS code 332431 and is intended for prime contractors delivering on DLA Troop Support contracts, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

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Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Maritime Protective Coating ServicesThe Maritime Protective Coating Services subcontract involves providing specialized finishing services for prime contractors working on Ministry of Defence Royal Navy projects. The primary objective is to prevent corrosion in harsh salt-water environments through the surface preparation of fabricated steel units and the application of marine-grade epoxy paints, powder coating, or other anti-corrosive industrial coatings. All work must strictly adhere to Royal Navy durability and safety standards to ensure the longevity of the delivered MSU units. This opportunity is categorized under NAICS code 332431 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM. The contract is managed by the Ministry of Defence and focuses on the delivery of fully coated and finished units ready for maritime deployment.

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Metal Pipe Assembly (NSN 4710016485821) SupplierThis subcontract involves the fabrication and supply of four metal pipe assemblies, identified by NSN 4710016485821, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The work requires strict adherence to Basic Drawing NR 53711 8555347 Rev A and Reference Drawings NR 53711 5205453 Rev R and NR 53711 7052570 Rev C. Production must utilize precision machining and specific alloys as defined in the technical documentation, with performance taking place in Tracy, California. Eligible suppliers must possess a valid UEI and CAGE code and operate under NAICS code 332431. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This project is managed under the Department of Defense to ensure the delivery of critical components for weapons support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Metal Pipe Assemblies (NSN 4710015061776)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication or sourcing of 10 metal pipe assemblies identified by NSN 4710015061776. The contractor is responsible for utilizing specialized metal fabrication equipment for welding, cutting, and threading to ensure the units meet specifications for prime contractors delivering DLA supply contracts. The project mandates strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332431, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract outlines an annual basic ordering agreement (BOA) with Rolls Wood Group Inc., located in Houston, TX, covering the period from October 18, 2011, to October 18, 2012. It supports the evaluation and repair of various gas turbine engine components, including turbine engines, compressor sections, hot sections, and engine starters, identified by specific National Stock Numbers (NSNs). Repair orders issued under this agreement that exceed $25,000 will be synopsized according to federal acquisition regulations. The contract operates under 10 USC 2304 (c)(1), indicating that the government currently lacks necessary data to competitively solicit these repairs. The contract is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical Division in Mechanicsburg, PA, under solicitation number N0010412GA751. It includes guidance for alternative products offered referenced as LA27LN, aimed at companies interested in supplying these turbine engine items. This contract ensures ongoing maintenance and repair services for critical turbine engine components necessary for the Department of Defense's operational readiness.

General Info

Annual BOA with Rolls Wood Group for turbine engine repairs, $25K+ orders require synopsis.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$228,343.36

NAICS

332431 - Metal Can Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

RWG REPAIR & OVERHAULS USA INC

Award Issued Date

09/21/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedNov 21

Presolicitation

Justification (J&A)Jun 17

Justification & Approval published

Justification (J&A)Apr 6

Justification & Approval published

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

This is an annual synopsis of repair basic ordering agreement (BOA) N00104-12-G-A751 with Rolls Wood Group Inc, Houston, TX and serves as the pre-solicitation synopsis for all repair orders issued by the NAVSUPWSS for the period 2011 Oct 18 thru 2012 Oct 18 for the evaluation and repair of the items listed below: NSN 2S 2835-00-612-0730 Gas Turbine Engine, NSN 2S 2835-01-286-4790 Gas Turbine Compressor Section; NSN 2S 2835-01-243-3722 Gas Turbine Hot Section; NSN 2S 2835-01-258-7176 Gas Turbine Engine; NSN 2S 2835-01-493-3966 Gas Turbine Engine Starter. Individual orders exceeding $25,000.00 will be synopsized pursuant to FAR subpart 5.3. Orders issued under this BOA and pursuant to this synopsis will be issued pursuant to 10 USC 2304 (c)(1) because the Government does not currently possess the data necessary to compete the items solicited hereunder. Guidance in NAVSUPWSS solicitation language identified as LA27LN, Alternative Products Offered, applies to companies expressing an interest in supplying these items. The full text of this clause is available at: http://www.neco.navy.mil/clauses.cfm.