This Solicitation opportunity from North Carolina was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Procurement: IFB_65-3000011759 Multiclamp Supply and Installation

Closed

3000011759State & Local

Submission Closed05/17/2024, 03:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333511

New

DIBBS

Spur Gear and Bearing Assembly SupplyThis subcontract involves the manufacture and supply of two specialized Spur Gear assemblies, including integrated bearings, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The deliverables must strictly adhere to the specifications for Part Number D115087-501 and NSN 3020015484321, utilizing high-grade alloys and precision gear cutting and grinding equipment. Due to the nature of the components, all assemblies must meet the rigorous quality standards required for Critical Application Items. The project is categorized under NAICS code 333511 and is managed by the Department of Defense. Performance of the contract will take place at Hill AFB, zip code 84056-5734. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Internal Gear Supply (NSN 3020013122585)This subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture and supply of internal gears specifically meeting NSN 3020013122585 specifications. The scope of work requires the production of three internal gear units using precision machining equipment and materials that comply with the designated NSN standards. Performance is centered in Corpus Christi, Texas, under NAICS code 333511. Key deliverables include the three gear units and a comprehensive First Article Test report as required by CLIN 0002. To ensure quality and logistical compliance, the contractor must execute First Article Testing and adhere to MIL-STD-129 and MIL-STD-2073-1E for all marking and packaging activities. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spur Gear Supply (NSN 3020-01-486-3292)This subcontract involves the precision manufacture and supply of one spur gear identified by NSN 3020-01-486-3292 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is required to utilize precision machining and gear cutting equipment to ensure the component meets all specified metallurgy and hardness requirements. The scope of work includes strict adherence to military standards for logistics, requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Performance will take place in Tracy, California, under NAICS code 333511, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Tapered Roller Bearing Cup Supply and DeliveryThis subcontract involves the manufacture or sourcing and delivery of 5,000 tapered roller bearing cups to support prime contractors fulfilling DLA supply contracts. The contractor is responsible for ensuring all units meet CLIN 0001 specifications and adhere to strict military standards, specifically MIL-DTL-197M for packaging and MIL-STD 129 for marking and labeling. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division. All completed units must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Steel Worm Gear and Manganese-Bronze Segment Gear FabricationThis subcontract involves the fabrication of high-precision gears for prime contractors supporting DLA Weapons Support Maritime Hardware contracts. The scope of work requires the gear cutting, hobbing, and grinding of steel and manganese-bronze materials to precise tolerances for manual operation, strictly adhering to the DLA Master List of Technical and Quality Requirements. The specific deliverables for this project consist of 36 steel worm gears and 36 manganese-bronze segment gears. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 333511, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Geared Universal Joint SupplierThis subcontract through the Department of Defense and DLA Weapons Support Land Supply Chain requires the manufacture or sourcing of two geared universal joints. The components must strictly adhere to NSN 3010-01-530-3936 and OEM specifications for either Electric Boat Corporation or B.W. Elliott Manufacturing Co. Compliance with NAVSEA 5100-003D mercury restrictions is mandatory, and all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 333511 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the completed and packaged units as specified in the requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RFP PSO-LT-s7212-QR (Fabrication Of Neck Insert For 0.7- and 04-Liter Molds at LMT)

Solicitation # Doc343438076

Pakistan State Oil Company Ltd has issued solicitation Doc343438076 for the fabrication of neck inserts specifically designed for 0.7- and 0.4-liter molds at LMT. This project will be performed in Karachi, Pakistan, and is managed by the primary point of contact, Qaiser Rehman. The request for proposal was posted on November 6, 2026, with a strict response deadline of November 10, 2026. Interested parties can access further details and submit their responses through the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Bearing Seat Supplier (NSN 3110-01-1652528)This subcontract involves the manufacture or sourcing of 50 bearing seats meeting the technical specifications of NSN 3110-01-1652528 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering all 50 units along with a First Article Test Report. A critical requirement of the contract is the performance of First Article Testing on one unit, with the resulting report due within 90 calendar days. The work is associated with NAICS code 333511 and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Casting/Forging for Clevis ComponentThis subcontract opportunity through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the production of aerospace grade casting and forging for clevis components supporting Sikorsky Aircraft Corporation. The selected provider will be responsible for creating the necessary dies and molds to produce alloy blanks, which must be delivered in a raw state ready for final machining. To ensure strict supply chain traceability, the contractor is required to provide full material certifications and mill test reports. Execution of this contract requires specialized industrial capabilities, specifically forging presses or casting furnaces. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this project categorized under NAICS code 333511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Spur Gear (Ring Gear Carrier) SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 27 Spur Gear Ring Gear Carriers for Light Armored vehicles. The components must strictly adhere to the technical data requirements associated with NSN 3020011547664. To fulfill this order, the contractor must utilize precision gear cutting and machining equipment and employ military-grade materials, ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333511. Performance of the contract will take place in Albany, Georgia. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Wire Fabric SupplierThis subcontract involves the supply of wire fabric to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for providing material that meets NSN 5335015929910, ensuring that the unit of issue and quantity per unit pack strictly adhere to the specifications outlined in the purchase orders. The scope of work includes the delivery of one unit of packaged and labeled wire fabric, with all marking, labeling, and palletization performed according to MIL-STD-129 and RP001 DLA Packaging Requirements. Performance for this contract is based in Virginia Beach, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0186

Solicitation SPE8E4-27-T-0186 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one unit of wire fabric, identified by NSN 5335-01-592-9910. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of August 17, 2026. Delivery is set as FOB Origin, with the final destination being the Assault Craft Unit ACU 2 in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. The contract incorporates various DFARS and FAR clauses, including safeguarding covered defense information under 252.204-7012, prohibitions on covered telecommunications equipment, and compliance with the Buy American Act for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the procurement of supplies and installation services for Multiclamp equipment, issued under solicitation number 65-IFB_65-3000011759 by the University of North Carolina at Chapel Hill, a State and Local Government Entity. The project was posted on May 7, 2024, with a response deadline set for May 17, 2024. The contract value is estimated to range between $50,000 and $150,000, indicating a medium-scale procurement effort. The work is to be performed within North Carolina, though specific location details are not provided. Interested vendors can find additional information and details through the provided online link. The solicitation does not specify set-aside categories or NAICS codes, suggesting it may be open to a broad range of qualified bidders.

General Info

Agency

North Carolina → UNC at Chapel Hill

NAICS

333511 - Industrial Mold Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 17

Deadline has passed

Submission Closed

05/17/2024, 03:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNorth Carolina → UNC at Chapel Hill

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → UNC at Chapel Hill

Office AddressN/A

ContactsNo contact information available

Full Description

multiclamp

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS