This Government Contract opportunity from Department Of Defense was posted on August 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ProX200 Printer

Awarded

n00167-15-t-0055Federal

Submission Closed08/11/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514

New

Federal

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

POSTED

DEADLINE

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.

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A6-27-Q-0124

Solicitation SPE4A6-27-Q-0124 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 225 aircraft maintenance fixtures. The items are identified by NSN 4920-01-719-2976 and Lockheed Martin Corporation part number 266A457-113. Delivery is required within 168 days after receipt of order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are designated to occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and specific packaging guidelines under ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, although Item Unique Identification is not required by the service customer. Award determination will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing Tooling for NSN 5320-01-337-7100This subcontract involves the design and fabrication of specialized manufacturing tooling, specifically dies, molds, or jigs, for NSN 5320-01-337-7100. The work is performed for prime contractors delivering supply contracts to the Department of Defense under the DLA Weapons Support ASC Commodities Division. The selected provider must utilize CAD/CAM software and professional tool and die making equipment to ensure all completed tooling sets strictly adhere to DLA technical data specifications. The project is categorized under NAICS code 333514 and will be performed in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Steel (AMS6415 / AMS-6414)This subcontract involves the supply of certified aerospace-grade raw materials for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of 4340 steel bars, tubes, or forgings that strictly adhere to SAE AMS6415 and SAE AMS-6414 specifications. To ensure quality and regulatory compliance, the provider must maintain full material traceability and provide mill certifications in accordance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 333514. Performance of the contract is centered at Hill AFB. Interested parties must note the response deadline of October 22, 2026, for this specific procurement of high-strength steel stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0016

Solicitation SPE8E5-27-Q-0016 is a fixed-price request from the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one threaded plug gage, identified by NSN 5220-01-681-2372 and part number FTMG-A5-0-2-NOGO from Fatigue Technology. The item is designated as an exact product, meaning only the specified part number is acceptable. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. There is no shelf life requirement for this material. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American program. Offerors must maintain active registration in the System for Award Management and certify they do not provide prohibited telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0220

Solicitation SPE8E5-27-T-0220, issued by the Defense Logistics Agency Troop Support, is for the procurement of one profile gage, identified by NSN 5220016957265 and associated with Aeroforge Inc part number ST8709H-3. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 14, 2026. Shipping is designated as FOB Origin, and the item must be delivered to DHL Global Logistics in Brisbane, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Technical and quality requirements are further governed by RA001, RC001, RQ011, and RD003. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates clauses regarding equal opportunity for workers with disabilities and domestic material restrictions under the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with inspection and acceptance occurring at the source via the Defense Contract Management Agency. Due to the presence of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be granted based on a Lowest Price Technically Acceptable evaluation, considering technical compliance, administrative requirements, and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, completed pricing, and all required certifications.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

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

DEADLINE

Precision Molding and Tooling ServicesThe contract entails the design, fabrication, and ongoing maintenance of precision molds dedicated to the high-volume production of O-rings that strictly adhere to defined technical specifications and tolerances. This work supports critical defense supply requirements through the consistent manufacturing of components that must meet exacting performance and dimensional standards, ensuring reliability in demanding operational environments. The molds must be engineered with precision to sustain long-term durability and repeatable output without degradation in quality. The contract is classified as a subcontract under the NAICS code 333514, reflecting its focus on molding and tooling services for industrial applications. It is administered by the Defense Logistics Agency, a division of the Department of Defense, underscoring its importance to national defense logistics. The work will be performed in alignment with federal procurement standards, though the specific location of performance is not detailed. The contract was posted on June 25, 2026, and is identified by the award and delivery reference numbers SPE7LX26D0003 and SPE7M126FZ084, indicating its integration into broader defense supply chain operations.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Naval Surface Warfare Center Carderock Division intends to enter into a non-competitive, firm fixed price purchase order with 3D Systems Incorporated for the acquisition of a 3D ProX200 direct metal printer, including supporting accessories, associated kits, and services. This sole source procurement, solicited under FAR Part 13.5 using simplified acquisition procedures, is justified by the unique technical capabilities of the ProX200, specifically its patented counter rotating roller system, software access for closed loop feedback control, the ability to utilize third party materials, and open source control featuring over 300 input parameters. The procurement falls under NAICS code 333514 and is authorized under 10 U.S.C. 2304(c)(1) as there is only one responsible source capable of satisfying the agency's requirements. Delivery of the equipment is estimated at six weeks following the receipt of the order. This action follows market research and sources sought efforts conducted by the Department of Defense to identify metallic additive manufacturing capabilities suitable for research purposes.

General Info

Agency

Department Of Defense → Nswc Carderock

Contract Value

$417,700

NAICS

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

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

3D SYSTEMS, INC.

Award Issued Date

08/11/2015, 12:00:00 AM UTC

Documents

NSWCCD Sources Sought - Powder Bed Fusion Printing Machine

5 pages · sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJun 10

Sources Sought

Type ChangedJul 21

Sources Sought → Presolicitation

Notice updatedJul 24

The notice description changed.

Justification (J&A)Aug 13

Justification & Approval published

AwardedAug 11

Contract was awarded

Submission Closed

08/11/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Carderock

Contacts1 person available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

Contacts

Christine I. Mitchell

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Surface Warfare Center Carderock Division (NSWCCD) intends to negotiate a non-competitive procurement with 3D Systems Incorporated of Rock Hill, SC. The procurement is for the purchase of a 3D ProX200 direct metal printer and supporting accessories, as well as, the purchase of associated kits and services. The delivery date is estimated at six weeks after receipt of the order. The NAICS code is 333514 and the business size of 500 employees. This is a sole source action to be solicited under the FAR Part 13.5 Commercial Test Program using simplified acquisition procedures and award of a firm fixed price purchase order is anticipated. The statutory authority permitting other than full and open competition is 10 U.S.C. 2304(c)(1) pursuant to FAR 6.302-1 Only One Responsible Source and No Other Supplies and Services will Satisfy Agency Requirements. The sole source is based upon a unique set of capabilities to include: open source control with over 300 input parameters, the ability to use third party materials, software access for closed loop feedback control, and a patented counter rotating roller system. This notice of intent is NOT a request for proposals. However, all responses received within 15 days after date of publication of synopsis will be considered by the Government. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The point of contact is Christine.i.mitchell@navy.mil.