This Solicitation opportunity from Department Of Defense was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plug, Alignment (manufacturing aide) - PN 12593208-19 and 12593208-20

Closed

W519TC-24-Q-LW00Federal

Submission Closed09/25/2024, 08:00:00 PM UTC

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

Solicitation # W911PT26QA139

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Supply of Airframe Ball Bearings (NSN 3110-00-269-4710)This subcontract involves the procurement of nine high-precision airframe ball bearings matching NSN 3110-00-269-4710 for critical aircraft applications. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to source or manufacture these components and provide all necessary quality certifications for Critical Application Items. The shipment must be delivered FOB Origin. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 333515.

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Solicitation # SPE8E5-27-T-0260

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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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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.

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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

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.

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POSTED

DEADLINE

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POSTED

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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.

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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

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

Attachment 0003 - Provisions and Clauses

specifications

High

Attachment+0001+-+RFQ+Price+Matrix.xlsx

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Timeline

2 updates

PhaseClosed

PostedSep 18

Solicitation

Notice updatedSep 19

Notice details unchanged. Attachments may have changed.

Notice updatedSep 23

Response deadline changed from Sep 24, 2024 to Sep 25, 2024. The notice description changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Lindsay Wardlow

contact@example.gov

Danielle Walters

contact@example.gov

Full Description

Amendment 0001 - The purpose of this amendment is to extend the closing date of this RFQ to Wednesday September 25th at 3pm Central Time. All other terms and conditions remain unchanged. _______________________________________________________________________________________________________ ADDENDUM TO FAR 52.212- INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023): 1. The Army Contracting Command - Rock Island on behalf of the Joint Manufacturing Technology Center (JMTC) Rock Island Arsenal (RIA) hereby issues a Request for Quote (RFQ) for the following: 2 each - Plug, Alignment (manufacturing aide) - Part Number 12593208-19 2 each - Plug, Alignment (manufacturing aide) - Part Number 12593208-20 2. This RFQ is issued in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Products and Commercial Services, and FAR Part 13 - Simplified Acquisition Procedures. Per FAR 12.302(d), any tailoring to a contract for commercial items shall be by addendum to the contract. Addendum to FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services (SEP 2023) and FAR 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (NOV 2023) are attached. 3. This requirement will be a 100% Small Business Set-Aside under NAICS 333515. 4. The drawing for these items are classified as Distribution Statement C: Distribution authorized to U.S. Government Agencies and their contractors. To obtain the drawings this RFQ, Offerors must request explicit access through the "attachments/links" tab in SAM.gov. Additionally, an Offeror must have an approved DD form 2345, Military Critical Technical Data Agreement, on file with the Joint Certification Program (JCP) in order to be granted access to the Technical Information. Only the Data Custodian identified on the DD form 2345 will be given access. Restricted technical data will not be available to an Offeror who has not been certified. 5. The Government intends to make a firm fixed price (FFP) purchase order to the lowest priced, responsive, responsible contractor whose quote conforms to the RFQ requirements and represents the lowest total evaluated price. In order to be considered for award, an interested vendor must be able to provide both part numbers. 6. Attachments: Attachment 0001 - B08 RFQ Price Matrix Attachment 0002 - Drawings Attachment 0003 - Provision and Clauses 7. Vendors shall fill out the appropriate sections of the Attachment 0001 - B08 RFQ Pricing Matrix attachment and return via email to the Contract Specialist, Lindsay Wardlow Lindsay.m.wardlow.civ@army.mil and the Contracting Officer Molly Lewis - molly.j.lewis4.civ@army.mil. 8. The Required Delivery Date (RDD) is November 1, 2024. If you cannot meet the RDD, please indicate what delivery lead-time you can meet within the Attachment 0001 - B08 RFQ Price Matrix. 9.These items shall be shipped to: TRANSPORTATION OFFICER BLDG 299, BECK AND GILESPIE RECG DOOR 16A ROCK ISLAND, IL 61299-5000 10. Payment will be made by the Defense Finance and Accounting Service (DFAS) in accordance with Defense Federal Acquisition Regulation Supplement 252.232-7006 Wide Area Workflow Payment Instructions. 11. Shipping / Delivery Instructions and Information: THE COMPLETE PURCHASE ORDER NUMBER (W519TC-24-P-XXXX) MUST BE ON THE OUTSIDE OF THE SHIPPING CONTAINER. This number must also appear on all packing slips, invoices, bills, or any communications regarding this order. A Packing List must be included with each shipment. SHIPMENT OR DELIVERY TO ANY ADDRESS OTHER THAN THE - SHIP TO ADDRESS DESIGNATED IN THE PURCHASE ORDER /DELIVERY ORDER/ CALL ORDER/ CONTRACT (Block 14 of the DD1155, Block 15 of the SF1449, or Block 11 of the SF 26) MAY RESULT IN A DELAY IN PAYMENT. 12. Receiving Hours of Operation: Monday - Friday, 6:30 am to 2:00 pm CT Deliveries before or after the above stated hours will be turned away. Appointments are not necessary. For Directions call: 309-782-8539 (Automated) ANY CHANGE IN THE - SHIP TO ADDRESS MUST BE APPROVED BY A WRITTEN CONTRACT MODIFICATION FROM THE CONTRACTING OFFICER 13. Important Delivery Information: Materials delivered to RIA-JMTC failing to meet the below requirements could be rejected. Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check. All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. Provided is a link to request access for a vistor's pass, Visitor Information: Rock Island Arsenal (army.mil). Trucks must enter through Moline, IL gate, off of river drive in Moline i-74. Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks. Failure to do so can result in warnings or Non-use. Real ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S. military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card. The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract. Drivers who do not meet the installation access requirements, they will not be allowed on the installation and will be turned away. POC for this Policy are: Rock Island Arsenal Visitor Center (309) 782-0485 -phone (309 782-5029-fax usarmy.ria.imcom.mbx.usag-access-request@mail.mil 14. QA Requirements: Government Inspection. FOB Destination: Rock Island Arsenal, Rock Island, IL 61299. The Federal Government is Exempt from taxes. 15. Questions are due by 1300 Central Time on Friday, September 20, 2024. Quotes are due Monday, September 23, 2024, at 1000 Central Time. Quotes shall remain valid through Wednesday, October 2, 2024 at 1500 Central Time. 16. Points of Contact: Primary Contract Specialist: Lindsay Wardlow, lindsay.m.wardlow.civ@army.mil Contracting Officer: Molly J. Lewis, molly.j.lewis4.civ@army.mil END OF ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERICAL PRODUCTS AND SERVICES SEP 2023)