This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reamers, Drills bits and Countersinks

Closed

FA857124Q0099Federal

Submission Closed07/08/2024, 07:30:00 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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Solicitation # SPE8E5-27-T-0260

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Defense Logistics Agency

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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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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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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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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Bevel Gear Supply (NSN 3020013638104)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of precision-manufactured bevel gears meeting NSN 3020013638104 technical specifications. The contractor is responsible for manufacturing or sourcing a minimum of 27 gears using CNC milling and gear cutting equipment, ensuring all units undergo quality control and inspection in accordance with Special Marking Code 24. The project is designated as a Total Small Business Set-Aside under NAICS code 333515. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging and marking standards. The response deadline for this opportunity is November 2, 2026.

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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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Solicitation # SPE4A5-27-T-1365

Solicitation SPE4A5-27-T-1365 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 light lenses, identified by NSN 6220014699518. This item is designated as a Navy Identified Critical Safety Item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The procurement falls under NAICS code 333515 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies that inspection and acceptance will occur at the origin, with quality management systems required to comply with SAE AS9100 or AS9120 for distributors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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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

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HYTORC Torque Wrench kit

Solicitation # W519TC27QA020

Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.

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Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contract Value

$88,831.62

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Awardee

JOHNSTON INDUSTRIAL SUPPLY, INC.

Award Issued Date

09/03/2024, 12:00:00 AM UTC

Documents

Purchase Description: Reamer's, Drills, and Countersinks

sow

High

Solicitation FA857124Q0099 - Reamers/Drills/Countersinks

55 pages · rfq

High

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Timeline

PhaseClosed

PostedJun 25

Combined Synopsis

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2024, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Tarmeka Battle

contact@example.gov

Michele Connelly

contact@example.gov

Full Description

Solicitation FA857124Q0099 is issued as a request for quotation (RFQ). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and FAR Part13 as supplemented with additional information included in this notice. This requirement is being solicited as a 100% Small Business Set Aside. Your company must be a Small Business. This announcement constitutes the only solicitation being issued. This solicitation is being conducted under Simplified Acquisition Procedures (SAP) as a Request for Quote (RFQ) No. FA857124Q0099. The contractor shall provide (tooling) reamers, drill bits and countersinks to the 402nd Aircraft Maintenance Group (AMXG) at Robins Air Force Base (AFB), Georgia. The tooling provided will be in accordance with the attached PD dated 10 June 2024. This requirement is being solicited under NAICS 333515 with size standard of 500 employees. Quotations should be emailed to Tarmeka Battle (tarmeka.battle@us.af.mil) no later than 3:30pm on 8 July 2024. Vendors are required to complete and sign solicitation document and return it with their quote.