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This Solicitation opportunity from Department Of Defense was posted on September 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

QUACKENBUSH DRILL WITH NOSEPIECE & CHUCK

Closed
W911N2-16-T-0065Federal

Contract Overview

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

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NAICS: 333991
New
DIBBS
Supply of Compressor Pistons (NSN 4310-01-248-1571)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of 30 compressor pistons under NSN 4310-01-248-1571. As these are designated Critical Application Items, the supplier must ensure strict adherence to all technical specifications and Buy American Act requirements. Eligible providers must possess a valid CAGE code and supply either original equipment manufacturer parts or approved equivalents. The contract is a total set-aside for small businesses under NAICS code 333991. The successful contractor is responsible for delivering 30 certified units to the specified destination within 100 days of the order. Responses to the solicitation are due by October 26, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333991
New
DIBBS
Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
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
Federal
Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 24 days
NAICS: 333991
New
International
Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.
Pakistan State Oil Company Ltd

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 333991
New
DIBBS
GREASE GUN KIT, PNEUMAT
Solicitation # SPE8EE-27-Q-0023
Solicitation SPE8EE-27-Q-0023 is a firm fixed price request for the procurement of 11 pneumatic grease gun kits, identified by NSN 4930-01-193-0063 and Mission Systems Davenport Inc. part number 3304665-1. The Department of Defense, through DLA Troop Support, requires these items to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The material need ship date is January 31, 2027, with a delivery timeframe of 150 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on the best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

6 days ago

DEADLINE

in about 18 hours
NAICS: 333991
New
SLED
Extrication Tools
Solicitation # BD-27-1649-TONTH-TONTH-134320
The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools to be used by the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary deliverable consists of emergency services extrication tools categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.
TONTH - Town Hall

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 333991
DIBBS
GRINDER SET, AIR
Solicitation # SPE4A7-27-T-1120
Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 18 hours
NAICS: 333991
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
DIBBS
Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of one mercury-free centrifugal pump impeller, specifically NSN 4320003833863 / Part Number A677, for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The work requires precision casting and CNC machining performed in accordance with Circor Naval Solutions specifications. The selected provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 333991
DIBBS
Supply of Preformed Packing (NSN 5330016715189)This subcontract involves the manufacture or procurement of 28 units of preformed packing, identified as NSN 5330016715189, for prime contractors supporting DLA Weapons Support combat vehicle projects. The supplied parts must be compatible with BAE Systems part numbers 04055851 and 8199350-3031. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 333991 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 333991
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L4-27-T-0331
Solicitation SPE7L4-27-T-0331 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of preformed packing, identified by NSN 5330016715189. This critical application item is associated with BAE Systems Land & Armaments L.P. part numbers 04055851 and 8199350-3031. The procurement is categorized under NAICS 333991 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is specified as FOB Origin with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All supplies are assumed to be of domestic origin unless otherwise disclosed by the offeror.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

$25,692

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

DIRECTORATE OF OPS PLANNING & SUPPORT BLDG 370 ASRS DOOR 18 AMLD-PLX LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Awardee

SALEM TOOLS, INC

Award Issued Date

Documents

1

SOLICITATION_W911N2-16-T-0065.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
Contacts2 people available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office
Office AddressCHAMBERSBURG, PA, 17201-4150, USA
Contacts
John S. Butts
contact@example.gov
+1 (555) 000-0000
Charla McKee
contact@example.gov
+1 (555) 000-0000

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NAICS: 423830
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OEM Parts Supplier for Tensile and Compression MachinesThis subcontract involves the supply of genuine Original Equipment Manufacturer parts and materials for tensile and compression machines used in projects at the Letterkenny Army Depot. The scope of work includes providing components necessary for standard annual preventative maintenance as well as unscheduled over-and-above repairs. To ensure warranty compliance, all delivered items must strictly adhere to OEM standards and be delivered FOB Destination to the depot. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 423830. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance of the contract will take place in zip code 17201.
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Horizon Software and Machine Operation TrainingThis subcontract opportunity, managed by the Department of Defense under the W6QK Lad Contr Office, involves providing annual refresher training for prime contractors working on Army Letterkenny Army Depot projects. The selected provider will be responsible for delivering expert-level instruction on Horizon software functionality and the safe physical operation of compression and tensile testing machines. Additionally, the contractor must develop and supply all necessary instructional materials to support these training sessions. The project is categorized under NAICS code 611430 and will be performed in the 17201 zip code area. Interested parties must submit their responses by October 22, 2026, to ensure compliance with the solicitation timeline. The primary deliverables for this engagement include the successful execution of completed training sessions and the provision of all associated training documentation.
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NAICS: 811310
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Specialized Calibration and Preventative Maintenance ServicesThis subcontract, titled Specialized Calibration and Preventative Maintenance Services, involves providing annual preventative maintenance and precision calibration for tensile and compression testing machines at the Letterkenny Army Depot. The selected contractor must execute all maintenance according to OEM specifications, utilize calibration tools that meet those same standards, and provide troubleshooting and non-emergency repairs within a 72-hour response window. Managed by the Department of Defense under NAICS code 811310, the contract requires the delivery of fully operational, calibrated machinery accompanied by detailed written service reports. The opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026, for performance in the 17201 zip code area.
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Unscheduled Repair & Troubleshooting ServicesThis subcontract for Unscheduled Repair and Troubleshooting Services supports prime contractors on projects at the Letterkenny Army Depot in Chambersburg. The scope of work involves performing both emergency and non-emergency repairs, including 24-hour technical telephone support and on-site troubleshooting of system failures. To ensure high-quality restoration of system functionality, the contract requires the use of specialized diagnostic tools and OEM factory-trained technicians, with a final deliverable of detailed service reports. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity falls under NAICS code 811210. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.
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Technical Training ServicesThis subcontract for Technical Training Services involves providing annual on-site instruction for equipment operators and maintenance personnel supporting prime contractors at the Letterkenny Army Depot in Chambersburg. The scope of work focuses on the safe operation of cold spray systems, including routine adjustments, calibration verification, nozzle alignment, and basic troubleshooting, all delivered via an OEM-approved curriculum for LEAD personnel. Managed by the Department of Defense under the W6QK Lad Contr Office, the opportunity is categorized under NAICS code 611519. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026.
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OEM Specialized Parts SupplyThis subcontract, managed by the Department of Defense W6QK Lad Contr Office, involves the procurement and delivery of proprietary and specialized OEM parts for prime contractors working on Letterkenny Army Depot projects. The scope of work specifically requires the supply of OEM certified components and consumables from VRC Metal Systems to support both scheduled preventative maintenance and unscheduled repairs. All hardware and parts must be delivered to the F.O.B. Destination, with the place of performance located in Chambersburg, Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 30, 2026.
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Cold Spray System Calibration & Preventative MaintenanceThis subcontract opportunity, managed by the Department of Defense W6QK Lad Contr Office, involves providing annual on-site calibration and routine preventative maintenance for cold spray systems supporting prime contractors at Letterkenny Army Depot in Chambersburg, Pennsylvania. The scope of work includes evaluating, cleaning, and testing system components, performing scheduled annual calibrations using OEM-specific tools, and correcting machine faults. The selected contractor must be capable of issuing formal Calibration Certificates and providing detailed written service reports upon completion of the maintenance. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 811210.
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