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This Government Contract opportunity from Department Of Defense was posted on August 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N/C Machining Fixtures

Awarded
W16H1F919601H2Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514
Federal
P&W Tooling Evaluation and Repair
Solicitation # PZIMCPWASSS
The Department of Defense, through the AFSC PZIMC at Tinker Air Force Base, Oklahoma, is conducting a sources sought synopsis under solicitation PZIMCPWASSS to identify qualified contractors for the evaluation and remedial maintenance of Pratt and Whitney (P&W) specific tooling. The scope of work involves the inspection and repair of 24 unique part numbers of PWA support equipment and tools, requiring all work to be performed in accordance with original equipment manufacturer specifications and applicable P&W technical data, engineering drawings, and manuals. Interested sources must demonstrate the ability to certify that repairs meet these technical standards and provide detailed inventory records and reporting on repair status. This market research effort seeks vendors with established quality programs, such as ISO 9001 or AS9100, and the necessary expertise to handle specialized tooling under NAICS code 333514. Respondents must submit a Contractor Capability Survey by November 5, 2026, providing comprehensive business information, including CAGE codes and socioeconomic status, along with detailed responses regarding their technical capabilities and past experience. Primary points of contact for this effort are Roger Farris and Sherry Harvey-Tuley. Security clearance levels and foreign participation restrictions have not yet been determined.
FA8132 Afsc Pzimc

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 333514
DIBBS
Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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This award notice, solicitation number W16H1F919601H2, concerns the procurement of six N/C machining fixtures for the Department of Defense, specifically through the W6QK Acc Wva agency located in Watervliet, New York. The contract requires the production of two fixtures each for drawing numbers 11580307-T086, 11580307-T087, and 11580307-T091, all under the New revision. The procurement falls under NAICS code 333514. The acquisition was initiated as an urgent requirement by the Department of the Army, Waterfit II Arsenal, as detailed in a memorandum dated August 6, 2019. These fixtures are critical to supporting the XM35 cannon program, and the expedited procurement was necessary to prevent potential manufacturing delays. Peter J. Haschytz serves as the primary contract specialist for this action.

General Info

Contract Value

$37,510

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Statement of Urgency - N/C Machining Fixtures (Waterfit II Arsenal)

PDF, Low priorityjustification-and-authorization
Low

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Wva
Contacts2 people available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts
Peter J. HaschytzContract Specialist
Peter J. Haschytz IIContract Specialist

Full Description

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N/C machining fixture per drawing #11580307-T086, Rev New. Quantity = 2 each. N/C machining fixture per drawing #11580307-T087, Rev New. Quantity = 2 each. N/C machining fixture per drawing #11580307-T091, Rev New. Quantity = 2 each.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 332710
New
Federal
U Bolt For Watervliet Arsenal
Solicitation # W911PT27QA021
Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.
Machine Shops

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 238990
New
Federal
Watervliet Arsenal (WVA) Perimeter Fence Extension
Solicitation # W911PT27QA005
Solicitation W911PT27QA005 is a total small business set-aside for the perimeter fence extension at the Watervliet Arsenal in Watervliet, New York. The project requires the contractor to provide all construction management, labor, materials, and equipment to complete work at two primary locations. At the Gillespie Gate east side fence line, the contractor will install approximately 327 lineal feet of 7-foot tall, 9-gauge aluminized chain link fencing with three strands of aluminized barbwire. At the West Campus northeast corner behind building 153, the contractor will extend approximately 90 lineal feet of existing chain link fence from 11 feet to 15 feet in height. Technical specifications require fence posts to be mechanically driven to a 4-foot depth and include a continuous top rail, bottom rail, and top braces with diagonal trusses at all terminal posts. The period of performance is 30 calendar days from the receipt of the Notice to Proceed. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract is subject to the Davis-Bacon Act, with prevailing wage rates specified in Wage Determination NY20260002. Contractors must comply with strict security standards, including Army Directive 2014-05/AR 190-13 for facility access and OSHA requirements for those working over 1,000 hours per quarter. All proposals must be submitted electronically via the PIEE Solicitation module, with the final response deadline extended to October 29, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.
All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 238220
New
Federal
Watervliet Arsenal (WVA) Replacement of the 300 Line Chrome Piping
Solicitation # W911PT27QA010
The Watervliet Arsenal (WVA) is soliciting quotes for the third phase of the 300 Line Chrome Piping replacement project. The scope of work requires the contractor to provide all labor, materials, and equipment to replace existing Kynar red piping and PVDF ancillary equipment with Teflon lined steel pipe, fittings, and valves. Technical specifications mandate the use of seamless Schedule 40 carbon steel and specific ASTM standards for flanges, instrument Ts, and floating ball hand valves. All work must be installed to ensure periodic inspection and maintenance components are readily accessible, with horizontal pipe supports spaced according to MSS SP-58. This solicitation is a total small business set-aside specifically for Women-Owned Small Businesses (WOSB) and Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 238220. The period of performance is from November 1, 2026, to February 28, 2027, with a required completion timeline of 90 calendar days following the Notice to Proceed. Proposals must be submitted electronically via the PIEE Solicitation module by October 29, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. Contractors must adhere to strict security and safety protocols, including signing a non-disclosure agreement regarding arsenal technology and providing REAL ID-compliant identification for base access. The project is subject to Department of Labor Wage Determination No. 2015-4143 Rev 36 for New York. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. All packaging and marking must comply with ASTM D3892 and MSS SP-25 standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in about 15 hours
View Details

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