This Government Contract opportunity from Department Of Defense was posted on September 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LASER ENGRAVING SYSTEM

Awarded

W912LC-10-T-5008Federal

Submission Closed09/28/2010, 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: 339943

New

DIBBS

Supply of Latch Fittings (NSN 1560000278952)This subcontract involves the procurement and delivery of 104 units of latch fittings, identified by NSN 1560000278952, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Cherry Point. The contractor must ensure all shipments are marked in compliance with MIL-STD-129 and adhere to strict packaging standards, utilizing TQ requirement IP025 and FED-STD-313 for hazardous materials or ASTM D3951 for non-hazardous items. Additionally, the provider is required to maintain cybersecurity standards in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Quick Release Pins (NSN 5315015170674)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 14 precision-manufactured quick release pins under NSN 5315015170674. The selected provider must be capable of manufacturing Navy Identified Critical Safety Items and ensuring all products meet strict marking and inspection standards, specifically MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling and inspection. The contract mandates full compliance with DFARS 252.204-7012 and falls under NAICS code 339943. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 27, 2026, to provide these essential components for prime contractors working on Navy projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Piston, Linear Actuating Cylinder SupplyThis subcontract involves the supply of linear actuating cylinder pistons for prime contractors under DLA supply contracts. The scope of work includes the manufacturing or sourcing of the cylinders, followed by physical identification and bare item marking in strict accordance with requirement RQ017. To ensure compliance, precision machining equipment and specialized marking tools are utilized to prepare all items for Government-Arranged Transportation via the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 339943. Performance of the contract is centered at Hill AFB, zip code 84056-5734. The procurement process began with a posting date of October 19, 2026, and required responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Preservation, Packaging, and Marking for Maritime HardwareThis subcontract involves providing preservation, packaging, and marking services for maritime hardware in support of prime contractors on DLA Weapons Support and NAVSUP WSS projects. The scope of work requires the application of Depot Level Repairable labels and Special Material Identification Code markings, with a specific requirement for red Level 1 markings for SMIC L1 items. All activities must strictly adhere to WSSTERMDZ03 preservation and packing standards. The contractor is responsible for delivering the finalized preserved, packed, and marked shipping containers to N60530. This effort is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, falling under NAICS code 339943.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of CABLE ASSEMBLY, SPEC (NIIN: 013097423)This subcontract involves the manufacture of specific cable assemblies for prime contractors supporting DLA/NAVSUP WSS projects. The selected provider is responsible for fabricating assemblies according to NIIN 013097423 requirements, ensuring all products undergo physical identification and marking in compliance with CMIL-STD-130, REV N. To maintain quality and accountability, the contractor must provide full traceability evidence through original quotations and invoices while utilizing tooling and marking equipment that meets strict military specifications. Managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 339943, the contract requires the delivery of completed, marked, and fully documented cable assemblies. The solicitation was posted on October 19, 2026, with a response deadline set for November 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Pavement Markings & StripingThis subcontract involves performing thermoplastic striping and pavement marking upgrades for prime contractors on Caltrans projects located within Santa Barbara County. The scope of work includes cleaning surfaces, applying sealer or primer, and installing preformed thermoplastic pavement markings. All installations must adhere to Section 84-2.03B(2)(e), specifically maintaining a minimum thickness of 0.08 inch and a pass rate of 0.405 lb/ft for 6-inch-wide solid stripes to ensure the markings are ready for traffic. The project is associated with the California Department of Transportation and falls under NAICS code 339943. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026.

California Department of Transportation

POSTED

DEADLINE

Tool Locker SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement or manufacture of one tool locker specifically matching NSN 2090016912405. The selected supplier is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 before delivery to the government. The opportunity falls under NAICS code 339943 and is designated for prime contractors delivering DLA supply contracts. Performance will take place in Hampton, Virginia. Interested parties must respond by October 29, 2026, following the posting date of October 18, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Critical Application Hoist HooksThis subcontract involves the manufacturing and supply of two certified critical application hoist hooks for prime contractors under the DLA Weapons Support ASC Commodities Division. The specific requirement is for NSN 4030014788763, corresponding to Allied Systems Company part number 241364. Production requires the use of specialized tooling to perform casting or forging processes, with performance taking place in New Cumberland. The contractor must ensure strict adherence to several military standards, including MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contract mandates compliance with DFARS 252.225-7001. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, under NAICS code 339943.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Globe-Check Valves (NSN 4810-01-628-5614)This subcontract involves the procurement or manufacture of three globe-check valves, identified by NSN 4810-01-628-5614, to support prime contractors on DLA Weapons Support Maritime Hardware projects. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The selected provider must ensure all units are palletized according to RP001 and marked in compliance with MIL-STD-129. Additionally, the contractor is required to adhere to RQ001 quality requirements for both manufacturers and non-manufacturers to ensure the hardware meets strict military standards.

POSTED

DEADLINE

Blind Rivet Manufacturer (NSN 5320011124414)This subcontract opportunity is for the manufacture and supply of 227 blind rivets under Part Number M08-08W and NAS1921 Revision 10 to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected manufacturer must adhere to strict quality sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all items are packaged according to ASTM D3951 and MIL-STD-129. Delivery of the rivets is required FOB Origin. Eligible bidders must hold SAE AS9003 or ISO 9001 certification and maintain full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 339943, with the place of performance located in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Blind Rivets (NSN 5320010338637)This subcontract involves the manufacture and supply of 52,000 high-precision blind rivets under NSN 5320010338637 for the DLA Weapons Support ASC Commodities Division. The rivets must be produced in accordance with NAS9304, NAS1686, and drawing 13873 EI-010338637, with performance taking place at Tinker AFB. Strict quality and compliance standards are required, including SAE AS9003 or ISO 9001 quality systems and CMMC Level 2 certification. Quality inspections must adhere to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Manufacturer/SupplierThis subcontract involves the manufacture and supply of 17 specialized turnlock fastener studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing NSN 5325016932326 in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must meet MIL-STD-1916 or ASQ H1331 quality standards and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking specifications. The contract mandates strict adherence to the Berry Amendment for domestic sourcing and requires compliance with NIST SP 800-171 security standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, to fulfill the requirements of this Department of Defense procurement under NAICS code 339943.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation W912LC-10-T-5008 is a request for proposals for a laser engraving system to support the 140th Maintenance Group at the Colorado Air National Guard, located at Buckley AFB in Aurora, Colorado. This procurement is open to all qualified bidders under NAICS code 339943 and is governed by FAR Subpart 12.6. Proposals will be evaluated based on price and delivery time, with a submission deadline of September 23, 2010, by 4:00 p.m. Mountain Standard Time. To be eligible for the award, successful bidders must possess a valid Tax Identification Number, DUNS Number, and CAGE Code, and must be registered with the Central Contractor Registration for Electronic Funds Transfer. Additionally, the contractor must be capable of submitting invoices electronically via the DOD Wide Area Work Flow system. Bids and required representations and certifications should be submitted via email to the designated contracting officers or by mail to the Air Guard Contracting Office.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$37,948

NAICS

339943 - Marking Device Manufacturing

Place of Performance

140 MXG, COLORADO AIR NATIONAL GUARD BUCKLEY AFB, CO 80011, AURORA, CO, 80011, USA

Set-Aside

NONE

Awardee

RMI LASER, LLC

Award Issued Date

09/28/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 8

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

Lia HudsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Lisa S BrandfasCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-10-T-5008, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is being solicited as full and open. The North American Industry Classification System (NAICS) code is 339943. The size standard is 500. The Standard Industrial Code (SIC) is 3953. The Federal Service Code is 3611. DESCRIPTION OF SUPPLES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting a Laser Engraving System. This laser engraving system is needed to fulfill the requirements listed in the attachment to this solicitation. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil and lisa.brandfas@ang.af.mil ,or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: gary.greenwood@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is September 23rd, 2010 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price and Delivery Time. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.