This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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sound suppression louvers

Closed

1300101350Federal

Submission Closed04/22/2008, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, hardware, and specialized components, as well as various onsite services. Key requirements include stainless and carbon steel, insulation, electrical components such as PLCs, motors, gearboxes, sealants, and machined parts. Additionally, the company is looking for subcontractors to handle freight, crating, packaging, and onsite tasks including poured concrete work, painting, and structural steel assembly for fuel pit canopies. Eligible small businesses may fall under several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, and 332999. For those providing freight and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Interested parties can contact Ashley Barry or Ashley Aguilar for further information. The response deadline for this solicitation is December 31, 2026.

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260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

W6854-270416 EV Enclosure

Solicitation # WS5918076206

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Department of Public Works and Government Services

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DEADLINE

Supply of Precision Shims (NSN 5365-01-109-7075)This subcontract involves the supply of 355,000 precision shims, identified as NSN 5365-01-109-7075, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing these units using precision machining or stamping equipment to meet strict military specifications. The contract mandates rigorous adherence to military standards for logistics and handling, specifically requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All units must be delivered fully packaged and marked according to these standards to ensure seamless integration into the Department of Defense supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Vehicular Component Brackets (NSN 2590017111806)This subcontract involves the manufacturing of vehicular component brackets under NSN 2590017111806 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating brackets that strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. Production must utilize precision machining and fabrication equipment, as additive manufacturing is forbidden unless explicit authorization is granted. The project requires full compliance with the Buy American Act and DFARS regulations. Performance will take place in Albany, and the contract falls under NAICS code 332322. Interested parties must respond by October 30, 2026, to provide the finished components as specified in the technical requirements.

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Supply of Access Covers (NSN 5340015879944)This subcontract involves the fabrication and supply of metal access covers under NSN 5340015879944 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all components are manufactured according to specific technical data and the DLA Master List of Technical and Quality Requirements. Delivery of the physical units is designated as FOB Origin, with performance taking place in Chambersburg, Pennsylvania. Compliance is mandatory regarding the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, all packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 332322, with a response deadline set for October 30, 2026.

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Supply of Waste Drain Strainers (NSN 4510-01-632-7573)This subcontract involves the supply of 17 waste drain strainers, identified by NSN 4510-01-632-7573, for prime contractors supporting DLA Troop Support contracts. The provider must source or manufacture part number 803-6983511 from Naval Sea Systems Command CAGE 53711 and ensure all items are packaged according to RP001 DLA Packaging Requirements. The agreement requires strict adherence to DFARS prohibitions concerning Chinese Military Companies. All units must be delivered within 30 days from the date of the order. This procurement is managed under NAICS code 332322 for the Department of Defense via DLA DIST SAN JOAQUIN.

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Equipment Enclosure FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of 16 ruggedized equipment enclosures. The scope of work includes metal fabrication, machining, and molding of protective housings or chassis using steel or aluminum, followed by the application of protective coatings according to strict technical specifications. The project is categorized under NAICS code 332322 and will be performed in New Cumberland. Interested parties must note the response deadline of October 30, 2026, to provide the necessary equipment cases for prime contractors.

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POSTED

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Metal Grille Supplier (NSN 1660014621379)This subcontract involves the fabrication and supply of five metal grilles, identified by NSN 1660014621379, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. All components must be manufactured in strict accordance with Reference Drawing NR 76301 ST3M443 Revision AA. The contractor is required to adhere to specific military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The agreement mandates full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 27, 2026, regarding this requirement under NAICS code 332322.

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POSTED

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Supply of Pneumatic Wheel Rims (NSN 2530-01-726-4582)This subcontract involves the manufacture or procurement of 7,000 pneumatic wheel rims meeting NSN 2530-01-726-4582 specifications to support DLA Weapons Support contracts. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and apply hazard labels as required by DFARS 252.223-7001. The final delivery of the 7,000 units is designated for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332322 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Adhesive Bonded Studs (NSN 5307015486698)This subcontract involves the manufacture or sourcing of 20 adhesive bonded studs under NSN 5307015486698 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier must ensure all deliverables meet RP001 packaging requirements and provide RC001 source approval documentation. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain active CAGE and SAM registrations and demonstrate full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5159

Solicitation SPE4A6-27-T-5159 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of adhesive bonded studs, identified by NSN 5307-01-54-86698. The requirement is categorized under NAICS code 332322. Delivery is required within 165 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. Quotations were due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Patuxent River, Bldg. 2360, 22229 Elmer Rd., PATUXENT RIVER, MD, 20670, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedApr 7

Combined Synopsis

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Becky D BarnardContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center - Aircraft Division (NAWCAD) has a requirement for sound suppression louvers to fit in a Navy designed framework to be used at the Propulsion System Evaluation Facility (PSEF). The requirement is for any number of louver sections to fill the 5 louver areas; housed in a 12" depth metal frame; and all mounting hardware to secure louver sections to the housing. Detailed specifications below. This notice is a combined synopsis/solicitation for commercial items prepared under the authority of FAR 13 and Subpart 12.6, as supplemented with additional information included herein and is a 100 percent Set-Aside for Small Business concerns. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The provisions at FAR 52.212-1 and 212-2 apply. FAR 52.212-4 and 212-5 will be included in any award resulting from this notice. Full text for these FAR provisions and clauses may be accessed at http://farsite.hill.af.mil/ In accordance with FAR 19.5, this acquisition is identified under NACIS code 332322 - Sheet Metal Manufacturing. The small business size standard under this NACIS code is 500 employees (or less). ALL SUPPLY ITEMS MUST MEET ALL OF THE FOLLOWING SPECIFICATIONS: The Louvers shall be made out of a corrosion resistant metal. The Louvers shall have a minimum open flow area of 40 percent for each square inch of area. The minimum field noise sound reduction rating for the Louver sections shall be 6 dba for 100Hz to 5000Hz. Louvers are required to fill 5 open areas. The areas are in the following sizes (multiple louvers can be used to achieve the dimensions listed): Open area of 4 feet-9.5 inches Wide x 12 feet-0 inches High QTY: 2 Each Open area of 4 feet -3 inches Wide x 11 feet -9.375 inches High QTY: 2 Each Open area of 5 feet-6.25 inches Wide x 12 feet-0 inches High. QTY: 1 Each Each Louver section shall be housed in a corrosion resistant metal frame. (Frame depth shall be 12 inches). Vendor shall furnish all mounting hardware to secure Louver sections to housing. QTY: 1 Lot. Warranty: The quotation shall contain a copy of the vendor's standard commercial warranty. QTY: 1 Lot NSP (Not Separately Priced) Quotations will be evaluated based on the following factors: Technical, Price, Delivery, and Past Performance. Meeting all technical specifications is twice as important as schedule and cost combined, however, the Government will make an integrated evaluation, price and other non-price factors considered. No split awards will be made for the quantity of items will be made. TECHNICAL: Please provide commercial brochures/literature for the louvers, and/or other information sufficient to show how the quoted products meet all of the required technical specifications as provided herein . In addition provide a copy of the standard commercial warranty terms and conditions. PRICE: Please provide a price per unit and extended pricing that shows the total price being quoted to meet all of the requirements. List any discounts which may be applicable. Pricing shall include FOB Destination terms to NAWCAD, Patuxent River MD 20670. DELIVERY: Please specify a date for delivery of all items after receipt of a written Purchase Order. PAST PERFORMANCE: Please provide three prior contracts or purchase order numbers; for recent, same or similar products sold to other customers. Include a point of contact and phone number for each contract/purchase order record provided. All proposals shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. The automated system for complying is called On-Line Representations and Certifications Application (ORCA), and is available at: https://orca.bpn.gov/login.aspx For additional information, see the ORCA FAQ sheet at: https://orca.bpn.gov/faq.aspx To receive an award from Department of Defense, contractors must be registered in the CCR database, available at: www.ccr.gov Comments or questions should be submitted via e-mail. No phone calls please. Proposals should be submitted via common carrier such as FEDEX, UPS, or USPS for example.