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This Pre-Solicitation opportunity from Department Of Defense was posted on September 14, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA4809-10-Q-6013Federal

Contract Overview

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

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NAICS: 333515
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Mandrels for the Watervliet Arsenal
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The Department of Defense, through the Watervliet Arsenal, is soliciting quotes for ten 155mm Mandrel Assemblies for a rotary forge. This total small business set-aside procurement requires the assemblies to be manufactured according to drawing G5573D Rev. A and G5507C Rev. H, incorporating specific component parts G5571F Rev. D, G5572D Rev. B, G5574C Rev. B-Item 2, and G5579B Rev. C-Item 2. The contract is a firm-fixed-price agreement with a delivery deadline of January 11, 2027, shipped FOB Destination to Watervliet, New York. Strict quality and documentation standards apply, requiring the submission of material, heat treat, and finish certifications, along with inspection reports upon delivery. Wrought steels must conform to standard AISI grades, and the use of castings or merchant quality steels is prohibited. All items and packaging must be marked per drawing G5573 and MIL-STD-130, with shipment labeling complying with MIL-STD-129. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria, with performance risk assessed via the Supplier Performance Risk System. Invoicing must be processed electronically through the Wide Area WorkFlow system.
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BLADE, POWER HACKSAW
Solicitation # SPE8E5-27-T-0260
Solicitation SPE8E5-27-T-0260 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 power hacksaw blades, specifically identified as CS UNITEC, INC 1N5G7 P/N Z22-7 HSS with NSN 3455-01-633-2840. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, and the items are to be delivered to designated addresses in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
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about 21 hours ago

DEADLINE

in 10 days
NAICS: 333515
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WAFER BROACH HOLDING BAR
Solicitation # W519TC27QA022
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a firm fixed price contract for the procurement of two Wafer Broach Holding Bars to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a total small business set-aside under NAICS code 333515, with a specific price evaluation preference for HUBZone small business concerns. The items must be manufactured in accordance with drawing 26C009 (12593208-104), and interested vendors must be registered with the Joint Certification Program to access these controlled drawings. Offers are due by October 27, 2026, at 10:30 AM, with a required delivery date of March 31, 2027. The contract is FOB Destination, with shipping and inspection handled by DoDAAC W52H1B in Rock Island, Illinois. Payments will be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting Service. The procurement is subject to the availability of funds and requires offerors to maintain current representations and certifications within the System for Award Management.
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1 day ago

DEADLINE

in 7 days
NAICS: 333515
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Manufacture and Supply of Spur Gears (NSN 3020001031406)This subcontract involves the manufacture and supply of eight spur gears under NSN 3020001031406 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires precision machining and grinding using CNC gear hobbing and shaping machinery, culminating in the delivery of the finished gears and a First Article Test report to validate quality standards. Performance will take place at Hill AFB, and the contractor must hold CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by October 29, 2026, to fulfill the requirements of this defense supply contract.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333515
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Casting Tooling and Mold FabricationThis subcontract involves the design, engineering, and fabrication of casting tooling and molds to support prime contractors on DLA Weapons Support ASC aviation projects. The scope of work requires the use of CNC milling, EDM, or 3D printing for mold patterns, with a specific requirement to adhere to design control activity specifications for the Snubber Guide Assembly. The final deliverables must be completed tooling and molds that are fully ready for the casting process. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 333515. Performance of the contract will take place in Beaufort, South Carolina. Interested parties must note the response deadline of October 26, 2026.
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DEADLINE

in 6 days
NAICS: 333515
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Gear Cluster Supply (NSN 3020011856504)This subcontract involves the supply of 2,000 Gear Cluster units, identified by NSN 3020011856504, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 3020 standards, utilizing either additive manufacturing or precision machining to ensure all DLA quality standards are met. The completed units must be packaged and shipped to the DLA Distribution center located in Cherry Point, North Carolina. This procurement falls under NAICS code 333515, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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2 days ago

DEADLINE

in 6 days
NAICS: 333515
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Bevel Gear Supply (NSN 3020013638104)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of precision-manufactured bevel gears meeting NSN 3020013638104 technical specifications. The contractor is responsible for manufacturing or sourcing a minimum of 27 gears using CNC milling and gear cutting equipment, ensuring all units undergo quality control and inspection in accordance with Special Marking Code 24. The project is designated as a Total Small Business Set-Aside under NAICS code 333515. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging and marking standards. The response deadline for this opportunity is November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 333515
New
DIBBS
Manufacturer of Sleeve Bearings (NSN 3120-01-352-7809)This subcontract involves the manufacture and delivery of 17 precision-engineered sleeve bearings under NSN 3120-01-352-7809 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment and strictly prohibits additive manufacturing. All materials used must be Berry Amendment compliant to meet Department of Defense standards. Qualified providers must hold either SAE AS9003 or ISO 9001 certification and maintain access to the US/Canada Joint Certification Program. The final deliverable consists of 17 fully inspected sleeve bearings to be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333515
New
DIBBS
62--LENS,LIGHT
Solicitation # SPE4A5-27-T-1365
Solicitation SPE4A5-27-T-1365 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 light lenses, identified by NSN 6220014699518. This item is designated as a Navy Identified Critical Safety Item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The procurement falls under NAICS code 333515 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies that inspection and acceptance will occur at the origin, with quality management systems required to comply with SAE AS9100 or AS9120 for distributors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333515
New
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Zoller Power Shrink 600
Solicitation # RFQ509170
The Department of Energy, through the Oak Ridge National Laboratory, is soliciting firm fixed price quotations for the procurement of one Zoller Power Shrink 600 inductive high-end heat-shrink system or a domestic equivalent. This system is designed for HM and HSS tools with diameters from 3 mm to 32 mm and a maximum shrinkable tool length of 600 mm. The procurement includes a 12.5 inch TFT color monitor with pilot operating software, an ergonomic machine table, a 14/22kVA induction heat-shrink system, a liteSet length adjustment system, and a toolEx unclamping fixture. Additional requirements include a 480 V 3-/PE mains adaptor, shielding disc sets, and digital user manuals. Award will be based on the lowest priced, technically acceptable proposal. Offerors must provide a firm fixed price quotation and a proposed delivery schedule. Technical compliance requires that shrink fit chucks adhere to the DIN 69882-8 standard and that electrical equipment be NRTL listed or field evaluated by an OSHA recognized laboratory. The contract incorporates various federal regulations, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and DOE-STD-1090-2020 for hoisting and rigging. Payments are processed via electronic funds transfer with net 30 day terms. All responses must be submitted by the deadline of October 28, 2026.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 333515
New
Federal
HYTORC Torque Wrench kit
Solicitation # W519TC27QA020
Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

Contract Value

$31,790

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Seymour Johnson AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

SBA

Awardee

EPILOG CORPORATION

Award Issued Date

Documents

1

Solicitation_FA4809-10-Q-6013.doc

DOC

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Contacts2 people available
OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Contacts
Rico E. Lane
contact@example.gov
+1 (555) 000-0000
Aaron G. Caraway
contact@example.gov
+1 (555) 000-0000

Full Description

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See attached solicitation

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Same awarding agency

NAICS: 327320
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Asphalt and Concrete Material SupplyThis subcontract opportunity, managed by the Department of Defense under the 4th Cons Squadron Cc, involves the supply of hot-mix asphalt, ready-mix concrete, and base aggregates. These materials are required for various paving and repair projects on base and must strictly adhere to both Department of Transportation and military specifications. The project is categorized under NAICS code 327320 and is designated for performance in the 27531 zip code area. The solicitation was posted on August 13, 2026, and is focused on ensuring high-quality material procurement for critical infrastructure maintenance.
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NAICS: 541330
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Specialized Sub-Grade Stabilization Services (Technical Subcontract)This technical subcontract, issued by the Department of Defense under the 4th Cons Squadron Cc, focuses on the implementation of a proprietary hybrid sub-grade stabilization methodology specifically designed for expansive soils. The scope of work includes comprehensive geotechnical testing and field implementation oversight to ensure the stability of the ground, utilizing a process validated by the Air Force Civil Engineer Center. The project is categorized under NAICS code 541330 for Engineering Services and is scheduled for posting on August 13, 2026. Performance of these specialized services will take place in the 27531 zip code area, ensuring that the technical requirements for soil stabilization are met according to established military engineering standards.
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DEADLINE

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NAICS: 237310
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MSA Roadway Paving and RehabilitationThe MSA Roadway Paving and Rehabilitation project is a subcontract issued by the Department of Defense under the 4th Cons Squadron Cc. The scope of work focuses on the maintenance and improvement of mission-critical roads within the MSA zone, specifically requiring full-depth reclamation, asphalt overlay, joint sealing, and sub-grade stabilization. The contract falls under NAICS code 237310 for highway, street, and bridge construction. Performance of these services is located in the 27531 zip code area, with the solicitation posted on August 13, 2026.
Highway, Street, and Bridge Construction

POSTED

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DEADLINE

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NAICS: 238210
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Water Distribution Line RepairThis subcontract opportunity, titled Water Distribution Line Repair, is issued by the Department of Defense through the 4th Cons Squadron Cc. The project involves the excavation, repair, or replacement of underground potable water lines located beneath roadways or taxiways. The scope of work specifically includes essential quality assurance measures such as disinfection and pressure testing to ensure the integrity of the water distribution system. The contract is categorized under NAICS code 238210 and is designated for performance in the 27531 zip code area. It was posted on August 13, 2026, and is managed by the FA4809 agency office.
Electrical Contractors and Other Wiring Installation Contractors

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2 months ago

DEADLINE

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NAICS: 237310
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MSA Parking Lot Phase I Paving and RepairThe MSA Parking Lot Phase I Paving and Repair is a subcontract project managed by the Department of Defense under the 4th Cons Squadron Cc. The primary objective of the contract is to implement paving, grading, striping, and drainage improvements for a Mission Support Area parking lot to enhance support for base personnel and operations. The project is categorized under NAICS code 237310 and is scheduled for performance in the 27531 zip code area. This initiative focuses on critical infrastructure repairs and upgrades to ensure the parking facility meets operational requirements for the agency.
Highway, Street, and Bridge Construction

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DEADLINE

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NAICS: 238990
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KC-46 Aircraft Mooring Point InstallationThis subcontract, managed by the Department of Defense under the 4th Cons Squadron Cc, involves the installation of secure mooring points on airfield pavement specifically for KC-46A refueling aircraft. The primary objective of this project is to ensure aircraft stability during operations or high-wind events. The project is categorized under NAICS code 238990 and is scheduled for performance in the 27531 zip code area. The opportunity was posted on August 13, 2026.
All Other Specialty Trade Contractors

POSTED

2 months ago

DEADLINE

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NAICS: 811310
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Quarterly Maintenance of SFS Small Arms Firing Range Target Retrieval SystemThe contract entails quarterly maintenance services for the CATAM target retrieval system at the SFS Small Arms Firing Range in Goldsboro, ensuring the electromechanical system remains fully operational and mission-ready. Services include comprehensive inspection, lubrication, alignment, diagnostics, and corrective actions to address wear, misalignment, or malfunction, with all work performed to sustain long-term reliability and safety during live-fire training exercises. The work is governed under NAICS code 811310 and is structured as a subcontract under the Department of Defense, specifically managed by the 4TH Cons Squadron Cc. Maintenance activities are scheduled regularly throughout the year and must be conducted in accordance with established military and technical standards to uphold readiness without disrupting training schedules.
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NAICS: 561499
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Packaging, Labeling, and Compliance ServicesThis subcontract, awarded by the Department of Defense's FA4809 4th Cons Squadron Cc, involves providing comprehensive packaging, labeling, and compliance documentation services specifically for coating kits. The services must ensure strict adherence to military and international standards, including MIL-STD-130 for marking and labeling, ISO/IEC 16022 for Data Matrix barcodes, and ISO/IEC 15418 for syntax and semantics of data identifiers. The contract emphasizes maintaining high-quality standardization throughout the entire process to support regulatory compliance and traceability. Designated as a Total Small Business Set-Aside under FAR 19.5, this opportunity aligns with NAICS code 561499, indicating a focus on specialized services in packaging and labeling. The place of performance is located in Goldsboro, with the contract posted on January 27, 2026. The subcontract aims to facilitate efficient and standardized preparation of coating kits for deployment or distribution, ensuring all items meet required identification and documentation protocols as mandated by the Department of Defense.
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