Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Metal Casting and Tooling for Remote Control Levers

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

331511 - Iron FoundriesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-3807.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LEVER, REMOTE CONTRO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs metal casting and tooling for prime contractors on DLA supply contracts, specifically for the remote control lever NSN 3040014850768. Designs and fabricates casting molds and performs metal casting of the lever body. Requires foundry equipment and custom tooling for specific lever geometry. Must meet NSN technical specifications and possess a CAGE code. Delivers cast metal lever blanks and associated tooling.

Similar Contracts

Same NAICS industry code

NAICS: 331511
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M3-26-T-8983
Solicitation SPE7M3-26-T-8983 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of 27 units of a quick-disconnect coupling half (NSN 4730-01-468-4368). This acquisition is a total small business set-aside under NAICS code 331511. The contract requires the delivery of one first article unit to the Redstone Technical Test Center in Alabama within 60 calendar days of the contract date for government testing and approval. Following first article approval, the full production quantity must be delivered to the DLA Distribution center in Tracy, California, within a delivery period of 318 days. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the point of origin.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331511
DIBBS
HOUSING, TRIM TAB
Solicitation # SPE4A7-26-R-0764
Solicitation SPE4A7-26-R-0764 is a total small business set-aside issued by DLA Aviation for the procurement of Housing, Trim Tab units (NSN 1680-00-783-6362). This is a critical application item to be manufactured via a metal casting process in accordance with Basic Drawing 81205 50-3145 Revision H. The requirement is structured as an indefinite quantity contract with a five-year base period and no options, featuring a total value cap of 899,999.99 USD. The estimated annual demand is 40 units, with a guaranteed minimum of 10 units and a maximum delivery order of 40 units. Delivery is required within 907 days after contract expiration, with the FOB point set to destination. The contract mandates strict adherence to quality and security standards, including ISO9001:2008 and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls and requires a Boeing Rights Guard License Agreement for restricted data access. Evaluation for award will be based on a comparative assessment of price and past performance, with SPRS assessments and historical quality/delivery compliance weighted most heavily. Key deliverables include the end items and contractor first article testing for three units. Packaging and marking must comply with MIL-STD-129 and DLA specific requirements, while invoicing must be processed through the Wide Area Workflow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

16 days ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS