This Solicitation opportunity from Ohio was posted on July 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Opi Vehicle Mod Steel Items

Closed

SRC0000032622State & Local

Submission Closed07/24/2025, 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: 332999

New

DIBBS

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Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

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Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

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Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.

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Supply of Pipe Flanges (NSN 4730005552566)This subcontract involves the fabrication or sourcing of 22 pipe flanges, identified by NSN 4730005552566, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 80020 316163 Rev B and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract explicitly prohibits the use of additive manufacturing in the production process. All units must be marked according to MIL-STD-129 and packed following MIL-STD-2073-1E guidelines. The final delivery of the 22 flanges is to be made to DLA Distribution San Joaquin in Tracy, California. This requirement is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

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Supply of Pintle Assembly, Towing (NSN 2540016148908)This subcontract involves the manufacture or procurement of 12 Pintle Assemblies for Towing to support prime contractors under DLA Weapons Support supply contracts. All hardware must strictly adhere to the technical data package specifications associated with NSN 2540016148908. To ensure compliance with contract requirements, the provider is required to submit a Certificate of Conformance for all delivered units. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the delivery of the specified towing assemblies and accompanying certifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of steel items for vehicle modifications under the title "Opi Vehicle Mod Steel Items." The solicitation was posted on July 24, 2025, with the response deadline set for the same day, indicating a potentially urgent or streamlined process. The contract is managed by the Ohio Department of Rehab & Corrections' Operation Support Center (DRCROS), a state agency operating within Ohio. The project falls within the NAICS code 332999, which covers other miscellaneous fabricated metal product manufacturing, and has an estimated contract value ranging from $100,000 to $500,000. The contract allows for cancellation if errors are identified, with the process to post a corrected solicitation upon such cancellation. This ensures that any issues discovered during the procurement process can be addressed promptly, maintaining the integrity and accuracy of the solicitation. Interested parties can access further details and manage related processes through the provided online link.

General Info

Agency

Ohio Department of Rehab & Corrections - Operation Support Center DRCROS

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 24

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Department of Rehab & Corrections - Operation Support Center DRCROS

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio Department of Rehab & Corrections - Operation Support Center DRCROS

Office AddressN/A

ContactsNo contact information available

Full Description

cancelling due to errors will post corrected solicitation

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