This Government Contract opportunity from Department Of Defense was posted on January 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0025323R0016

Awarded

N0025323R0016Federal

Submission Closed12/21/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332510

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SLED

Bronze Casting & Tactile Model FabricationThis subcontract involves the fabrication of 3D tactile bronze relief models for prime contractors working on historic site projects for the County of Fairfax Park Authority. The scope of work includes sculpting, casting, and finishing bronze models intended for interpretive signage, with a strict requirement that all deliverables adhere to ADA accessibility standards. The selected provider will utilize specialized foundry facilities and 3D molding tools to complete the project while maintaining compliance with the Fairfax County Construction Safety Resolution. The project is categorized under NAICS code 332510 and will be performed in Alexandria, Virginia. Interested parties must submit their responses by the deadline of December 17, 2026. The contract focuses on the delivery of high-quality, accessible tactile models that preserve the historical integrity of the designated sites.

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DEADLINE

Supply of Helical Compression Springs (NSN 5360009546010)This subcontract involves the manufacture or procurement of 35 helical compression springs conforming to NSN 5360009546010 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must possess the necessary spring winding and heat-treating equipment to ensure technical specifications are met. All units must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. The final deliverables consist of 35 packaged and marked springs to be delivered to the designated destination, with performance based in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Needle Roller Bearing SupplyThis subcontract involves the supply of 12 needle roller bearings to prime contractors supporting NAVSUP Weapon Systems Support contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing the bearings while ensuring compliance with DFARS 252.225-7016, which requires that over 50 percent of component costs originate from the United States, Canada, or outlying areas. A domestic sourcing declaration must be provided upon delivery. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M and MIL-STD-129 standards. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.

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Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Rod Assembly, Adjust (NSN 5410014459008)This subcontract involves the procurement of 71 units of the Rod Assembly, Adjust (NSN 5410014459008) to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN technical data. Key compliance requirements include following NAVSEA 5100-003D regarding mercury restrictions and maintaining quality control standards as outlined in FAR 52.246-2. The contract mandates that all items be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA requirements. This effort falls under NAICS code 332510 and is associated with the Department of Defense through Construction & Equipment Containers, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Helical Compression Spring RetainersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of five helical compression spring retainers, identified by NSN 5340-01-479-3915. The selected provider must ensure all units strictly adhere to technical specifications and follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in New Cumberland. Eligible contractors must possess a valid CAGE Code and UEI registration to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring Cotter Pins (NSN 5315016233811)This subcontract involves the supply of 14 spring cotter pins, specifically Parker Hannifin Corporation part number 122-39, to support prime contractors on DLA Weapons Support projects for the USS KENTUCKY SSBN 737. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards and must comply with DFARS 252.225-7001 Buy American requirements. The contract requires delivery FOB Destination within 20 days of the award. The performance location is designated as FPO 96698, and the procurement falls under NAICS code 332510. Interested parties had until November 6, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Sea Systems Command, Naval Undersea Warfare Center Division Keyport, is seeking offers under solicitation N0025323R0016 for the procurement of Cold Gas Hulls manufactured according to drawing 829001. This full and open competition will utilize a Firm Fixed Price contract structure and a Lowest Price Technically Acceptable source selection process. The scope of work includes the delivery of first articles, production units, and contract data requirements lists, with two additional option quantities for production units and support for Foreign Military Sales. The requirement falls under NAICS code 332510 for hardware manufacturing, with a small business size standard of 750 employees. All offers must be submitted as FOB Destination. The project is managed by the Department of Defense with performance located in Concord Township, Ohio, and is identified by Product Service Code 1356.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$1,223,365

NAICS

332510 - Hardware Manufacturing

Place of Performance

Concord Township, OH, 44077, USA

Set-Aside

NONE

Awardee

ORDNANCE TECHNOLOGY SERVICE, INC.

Award Issued Date

12/21/2023, 12:00:00 AM UTC

Documents

0004_N0025323R0016P00001.pdf

0005_Attachment_2_FAT_Inspection_Plan_1.pdf

0005_Attachment_3_NAVSEA_4240_2___CGFES_HULLS.pdf

0005_Attachment_4_PAST_PERFORMANCE_REFERENCES_1.docx

0005_Attachment_5_Small_Business_Participation.docx

0005_N0025323R0016P00005.pdf

0005_Q_A_N0025323R0016.docx

0006_Attachment_3_NAVSEA_4240___Final.pdf

0006_SF30_N0025323R0016_Amendment_3.pdf

0008_SF30_N0025323R0016.pdf

0009_SF30_N0025323R0016P00006.pdf

0010_N0025323R0016P00007.pdf

0011_Memo_23_0682_42_CGFES_Hulls.pdf

0011_N0025323R0016P00008.pdf

0011_SAMPLE_CERTIFICATE_OF_COMMERCIAL_NON_AVAILABILITY.doc

0012_N0025323R0016P00009.pdf

0013_N0025323R0016P000010.pdf

Attachment_2_FAT_Inspection_Plan.pdf

Attachment_3_NAVSEA_4340_GFI.pdf

Attachment_4_PAST_PERFORMANCE_REFERENCES.docx

N0025323R0016_Released_RFP.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

12 updates

PhaseAwarded

PostedFeb 23

Presolicitation

Type ChangedApr 6

Presolicitation → Solicitation

Type ChangedApr 6

Solicitation → Presolicitation

Type ChangedApr 10

Presolicitation → Solicitation

Notice updatedApr 11

Notice details unchanged. Attachments may have changed.

Notice updatedApr 11

Notice details unchanged. Attachments may have changed.

Deadline changedApr 25

Response deadline changed from May 5, 2023 to Jun 5, 2023.

Notice updatedMay 11

Notice details unchanged. Attachments may have changed.

Deadline changedJun 1

Response deadline changed from Jun 5, 2023 to Jun 9, 2023.

Deadline changedJun 8

Response deadline changed from Jun 9, 2023 to Jun 23, 2023.

Deadline changedJun 21

Response deadline changed from Jun 23, 2023 to Jun 30, 2023.

Deadline changedJun 27

Response deadline changed from Jun 30, 2023 to Jul 31, 2023.

Deadline changedJul 24

Response deadline changed from Jul 31, 2023 to Aug 11, 2023.

Notice updatedJul 27

Notice details unchanged. Attachments may have changed.

Notice updatedAug 8

Notice details unchanged. Attachments may have changed.

Deadline changedAug 11

Response deadline changed from Aug 11, 2023 to Aug 16, 2023.

AwardedDec 21

Contract was awarded

Submission Closed

12/21/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Carly Beadle

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Sea Systems Command (NAVSEA), Naval Undersea Warfare Center Division Keyport, intends to issue a solicitation to procure Cold Gas Hulls to be manufactured in accordance with NAVSEA drawing 829001. Under FAR Part 15, and utilizing Lowest Price Technically Acceptable (LPTA) source selection approach, the Government anticipates awarding a contract with line items for: First Articles, Production Units, CDRLs, and two (2) Option Quantities of Production Units. The contract is expected to be FFP and include support for Foreign Military Sales (FMS). The solicitation number for this requirement is N0025323R0016. Offers shall be FOB Destination. The target contract award date is 26 May 2023. Number Description Quantity Period of Performance 0001 Hull, Cold Gas First Article 3 60 days after date of contract 0002 Hull, Cold Gas Production 70 185 days after first article acceptance 0003 Contract Data Requirements 1001 Hull, Cold Gas Option One 10 185 days after option exercise 2001 Hull, Cold Gas Option Two 10 185 days after option exercise The NAICS code is 332510, Hardware Manufacturing, with a Small Business Size Standard of 750 employees. The primary Product Service Code is 1356. This solicitation will be full and open competition. It is anticipated that the solicitation will be issued on or about mid-March 2023, with a 30-day response time. No bidders list will be maintained by this office. No telephone or fax requests for the solicitation package will be accepted. Failure to respond to the electronically posted solicitation and associated amendments prior to the date and time set for receipt of offers may render the offer non-responsive and result in rejection of same. Proposals shall be submitted electronically via the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. For information and instructions regarding the Solicitation Module in PIEE, please visit https://dodprocurementtoolbox.com/site-pages/solicitation-module. To view the drawings associated with this solicitation, the Offeror must request access via SAM.gov. This will send an automated email to the Contract Specialist that you have requested to view the drawings. However, to ensure that your request can be approved, you must submit a completed DD Form 2345, signed by United States and Canadian Officials in Blocks 8 and 9 respectively, to the Contract Specialist listed as the point of contact for this solicitation. Instructions for completing the DD Form 2345 can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/DD2345Instructions/.

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N0025323R0016

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