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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quackenbush drill hand feed conversion kit

Closed
N6833520Q0061Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-1492
Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 333991
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-T-0525
Solicitation SPE7M1-27-T-0525 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863. The procurement is categorized under NAICS code 333991 and is being conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 23, 2026. The required delivery schedule is 164 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding simplified acquisitions and non-commercial items.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 3 days
NAICS: 333991
New
DIBBS
51--PULLER,HYDRAULIC
Solicitation # SPE4A5-27-T-0657
Solicitation SPE4A5-27-T-0657 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three hydraulic pullers, NSN 5130014605859. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The approved source for this item is 5QE71 21C14046G03, and the procurement falls under NAICS code 333991. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a required delivery date of November 6, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation may be a candidate for automated award, and offerors are encouraged to provide quantity ranges if manual evaluation is required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

7 days ago

DEADLINE

in 6 minutes

General Info

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

NJ, USA

Set-Aside

WOSB

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts
William Waterhouse

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N6833520Q0061 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 333991. This requirement is a Women-Owned Small Business set-aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 07-Jan-2020 at 14:30 Eastern Standard Time. The NAWC-AD Lakehurst requires the following items: LI 001: Quackenbush hand feed drill conversion kits P/N 158QDGA-HF-RAD, including installation, onto existing Quackenbush drills in accordance with the Buy Attachments listed on the UNISON MARKETPLACE, nine (9), each. Solicitation and Buy Attachments can be found on the UNISON MARKETPLACE at: https://marketplace.unisonglobal.com/fbweb/shareBuyDetails.do?t1=1&t2=%3DQOp9dSI7PwgIAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond via the 'Submit a Question' feature located on the UNISON MARKETPLACE.*** For this solicitation, Department of the Navy intends to conduct an online competitive reverse auction (Buy #:1008700) to be facilitated by the third-party reverse auction provider, Unison, Inc. UNISON MARKETPLACE has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Department of the Navy is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com. Use of UNISON MARKETPLACE: Buyers and Sellers agree to conduct this transaction through UNISON MARKETPLACE in compliance with the UNISON MARKETPLACE Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) Destination Joint Base MDL, NJ 08733 which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. Sellers understand that the Marketplace ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. All applicable GFP/GFE contract clauses will apply to the eventual contract. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

More opportunities from Department Of Defense → Navair Warfare Ctr Aircraft Division

Same awarding agency

NAICS: 541330
New
Federal
Engineering and Technical Services for Support Equipment Department at NAWCADLKE
Solicitation # N6833527R1000
Solicitation N6833527R1000 is a total small business set-aside for comprehensive mechanical and electrical engineering and technical services to support the Support Equipment Department at the Naval Air Warfare Center Aircraft Division Lakehurst, New Jersey. The scope of work includes the design, development, acquisition, evaluation, sustainment, and logistics of support equipment and aircraft launch and recovery equipment across organizational, intermediate, and depot-level maintenance environments. Technical activities involve utilizing industry-standard design tools such as AutoCAD and LABVIEW, performing avionics fault detection, managing data in platforms like AUTOSERD and SERMIS, and participating in critical design and system engineering reviews. The contract is structured with a five-year period of performance, consisting of one base year and four option years, with a maximum duration of five years and six months. The government will award one task order based on a best-value tradeoff analysis, where technical and past performance factors are significantly more important than cost. Technical evaluation focuses on the understanding of the work and key personnel resumes, the latter of which is a pass/fail requirement that can render a proposal unawardable. A material condition for award is the possession of CMMC Level 2 self-certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to strict cybersecurity standards, including NIST SP 800-171. Proposals must be submitted electronically via the PIEE portal by December 3, 2026, following specific volume and page limit constraints.
Engineering Services

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 24 hours ago

DEADLINE

in 9 days
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NAICS: 334519
New
Federal
MATS Functional Test Set (FMS)
Solicitation # N6833526Q1183
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249, NSN 4920-01-566-8231). This Intermediate Level Peculiar Support Equipment is required to support the V-22 aircraft program, specifically for the Japan Ground Self-Defense Force MV-22B Block C program via Foreign Military Sales. The solicitation, originally numbered N6833526Q1183 and updated to N68335-27-Q-1021, is a 100 percent Small Business Set-Aside under NAICS code 334519. Delivery is required within 26 weeks from the date of award, with inspection and acceptance occurring at the origin. To access the export-controlled Build-to-Print Technical Drawing Package, which contains Controlled Unclassified Information, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification. Award will be granted to the responsible offeror proposing the lowest evaluated price who meets all technical and non-price requirements, including ISO9001 certification and a satisfactory past performance rating in the Supplier Performance Risk System. Proposals must be submitted electronically via email and must include CMMC unique identifiers for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-129R and MIL-STD-130 standards, with a strict prohibition on loose fill materials and asbestos.
Other Measuring and Controlling Device Manufacturing

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4 days ago

DEADLINE

in 10 days
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