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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shot Peening Services

Closed
FA4877-09-Q0016aFederal

Contract Overview

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

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NAICS: 332811
New
Federal
Heat Treatment and Mechanical Property Testing of E81 Tube and Cap Material at the Watervliet Arsenal, Watervliet NY.
Solicitation # W911PT27QA015
Solicitation W911PT27QA015 is a request for quotes for the heat treatment and mechanical property testing of E81 Tube and Cap material, specifically utilizing Ferrium M54 Alloy Steel per SAE AMS6516. The scope of work involves the processing of an estimated 13 rough machined tubes and 7 rough machined basecaps, including the manufacture of tensile and charpy specimens to validate mechanical properties according to drawing 12902048 Rev. XA and ASTM standards E8/E8M, E18, and E23. The period of performance is scheduled from November 1, 2026, to October 31, 2027, with a total award amount of 26,000 dollars. Performance will take place at the Watervliet Arsenal in New York, and the contract is designated as FOB Destination. Key requirements include strict adherence to marking and traceability standards, where shop numbers and A/B identifiers must be engraved or stamped on the tubes and specimens. Deliverables consist of heat treatment certificates, certificates of conformance, certified test reports, and detailed heat treatment data including soak times and fixturing photographs. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation for award will heavily weigh the contractor's ability to meet a critical delivery schedule and provide quality products that conform to the contract. Additionally, contractors must comply with strict security protocols, including the signing of non-disclosure agreements for all personnel and adherence to OSHA VPP safety rules at the Arsenal. Access to technical drawings requires an active DD Form 2345 and a valid CAGE code.
W6QK Acc Wva

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 332811
DIBBS
Aerospace Solution and Precipitation Heat TreatingThis subcontract involves providing specialized solution and precipitation heat treatment services for aircraft components on behalf of prime contractors for the DLA Weapons Support ASC. The scope of work focuses on processing SAE AMS 4049 titanium alloy structural supports in strict accordance with Engineering Note 2 specifications. The contractor is responsible for maintaining precise temperature controls and providing formal certification that all heat treat results meet the required hardness and structural property standards. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place at Tinker AFB. This opportunity falls under NAICS code 332811 and requires a response by October 20, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 1 hour

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

332811 - Metal Heat Treating

Place of Performance

Davis-Monthan Air Force Base, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Documents

1

Shot+Peening+-+PWS.doc

DOC

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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 → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Natalie Collins
contact@example.gov
+1 (555) 000-0000
Todd E BarlowContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation FA4877-09-Q0016a is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. (iv) This procurement is being issued as Unrestricted. (v) CLIN 1: Shot Peening Services on A-10 Wings, Small Parts and Components as required by the technical manual and performance work statement. This requirement averages one (1) to five (5) A-10 aircraft wings and miscellaneous small aircraft parts. Quotation should be for total cost per monthly service to include per wing, per small part, setup fees and materials. Quotation shall also include all applicable taxes and fees. (vi) Period of Performance is 1 October 2008 through 30 September 2009. Place of Performance: AMARG Central Receiving, 4860 S. Superior Ave, Bldg 7328, Davis-Monthan AFB, AZ 85707. (vii) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation - Commercial Items applies. Quotes will be evaluated on price. (ix) Offerors must include a completed copy of the provision at 52.204-8 Annual Representations and Certifications and submit with its offer. (x) Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xi) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items to include clauses 52.209-5 - Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33 - Payment by Electronic Funds Transfer - Central Contractor Registration, 52.247-34 - F.O.B. Destination, 52.222-19 - Child Labor-Cooperation with Authorities and Remedies, 52.222-37 - Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans, 252.232-7003, Electronic Submission of Payment Requests and 5352.201-9101 - AF Ombudsmen clause, ACC Ombudsmen follows: Mr. Ray Carpenter, 130 Douglas Street, Suite 210, Langley AFB, VA 23665-2791, phone: (757)764-5371 fax: (757) 764-4400, email: ray.carpenter@langley.af.mil, Clause DM001, If applicable, the Arizona/City Business Use Fee has been included in the unit price. (xii) Offers are due no later than September 8, 2008 at 12:00 pm MST at 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan AFB, AZ 85707-3522. Electronic quotes may be submitted to natalie.collins@dm.af.mil. Fax quotations will be accepted at (520) 228-5462. In quotations, please include discount terms, delivery time and any other pertinent information. (xiii) For other information please contact: Natalie Collins at (520) 228-4830.

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Same awarding agency

NAICS: 484220
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Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
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9 months ago

DEADLINE

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Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
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Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
Corrugated and Solid Fiber Box Manufacturing

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Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423830
Federal
Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.
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9 months ago

DEADLINE

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NAICS: 811310
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Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 811310
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Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

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NAICS: 811310
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9 months ago

DEADLINE

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