This Pre-Solicitation opportunity was posted on March 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPE7LX17R0094

Closed

SPE7LX17R0094Federal

Submission Closed03/20/2018, 04:59:00 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: 332999

New

DIBBS

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0303

POSTED

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

POSTED

DEADLINE

Fabrication and Assembly of Downhole ProbesThis subcontract involves the fabrication and assembly of physical LOW downhole probe hardware for prime contractors operating on Department of Energy projects at the Hanford Site. The scope of work encompasses precision machining, welding, and electrical assembly to ensure the delivery of fully assembled probes. Strict technical and safety standards are required for this project, including the use of AWS QC-1 Certified Welding Inspectors. Additionally, all work must maintain full compliance with the National Electric Code and OSHA-recognized NRLT labeling requirements.

Department Of Energy

POSTED

about 11 hours ago

DEADLINE

in 27 days

AI Contract Overview

Contract SPE7LX-18-D-0090 was awarded to JGB Enterprises Inc. following solicitation SPE7LX-17-R-0094. The agreement features an estimated value of 12,602,453.91 dollars for a three-year base period, with a total potential maximum value of 33,356,041.25 dollars if both available option years are exercised. The scope of the contract involves the procurement of various vehicular components, primarily focusing on armor and structural hardware. Key deliverables include armor plates for firewalls and rear tops, armor floor panels, transparent armor window assemblies, and vehicular door hinges. Additionally, the contract covers the supply of seat cushions, ladder assemblies, armor frames, and flat washers.

General Info

Agency

N/A

Contract Value

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGB Enterprises Inc. (61125) 115 Metropolitan Dr LIVERPOOL NY 13088-5335 USA

Award Issued Date

07/12/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

4 updates

PhaseClosed

PostedFeb 1

Presolicitation

Notice updatedFeb 26

The notice description changed.

Notice updatedMar 5

The notice description changed.

Notice updatedMar 5

The notice description changed.

Response DeadlineMar 20

Deadline has passed

Justification (J&A)Jul 23

Justification & Approval published

Submission Closed

03/20/2018, 04:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Philip G. Nightingale

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SYNOPSIS IS AMENDED TO CORRECT THE SOLICITATION OPEN DATE TO 3/5/2018 (ON OR ABOUT) AND CLOSE DATE TO 4/9/2018 (ON OR ABOUT). ALL OTHER INFORMATION REMAINS THE SAME. Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: ( X ) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 25 & 53 3. NAICS CODE: 332999, 336390, 336360, & 332722 4. TITLE: Project # CL17166001 5. RESPONSE DATE: On or about 4/9/2018 (sol close date) 6. PRIMARY POINT OF CONTACT: Philip G. Nightingale 7. SECONDARY POINT OF CONTACT: N/A 8. SOLICITATION NUMBER: SPE7LX17R0094 9. DESCRIPTION: All responsible sources may submit an offer/quote which shall be considered. F.O.B. Origin and Inspection/Acceptance at Destination is requested. One or more of the items under this acquisition may be subject to Agreement on Government Procurement approved and implemented in the United States by the trade Agreements Act of 1979. All offers shall be in the English language and in U.S. Dollars. All interested suppliers may submit an offer. The solicitation will be available in DIBBS on or about its issue date of 3/5/2018 This proposed procurement will be issued as Unrestricted, using other than full and open competition and will be Fixed Price with Annual Price Adjustments, Indefinite Quantity Contract(s) issued under FAR Part 15, with a 3-year BASE period and two 1-year options for a total contract period of five years. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. NSN Item Description Approved CAGE Approved P/N ADQ Req'd Delivery 2510015340713 PLATE,FIREWALL,ARMOR 75Q65 1KP184 44 120 2510015340713 535V1 0259020841-00 2510015341886 PLATE,REAR TOP,ARMOR 75Q65 1KP222 4 121 2510015341886 535V1 0259060018-00 2510015343859 PANEL,FLOOR,ARMOR 75Q65 3604055 72 161 2510015343859 535V1 0259120824-00 2510015356449 STOP,DOOR 75Q65 2KP325 2 120 2510015356449 535V1 0259040937-00 2510015545235 PANEL,FLOOR,ARMOR 75Q65 3604054 77 153 2510015545235 535V1 0259120823-00 2510015745932 HINGE,DOOR,VEHICULAR 75Q65 17KP812 15 120 2510015745932 535V1 025604008-00 2510015745933 HINGE,DOOR,VEHICULAR 75Q65 17KP813 33 87 2510015745933 535V1 0256040009-00 2510015750878 LOCK SET,VEHICULAR 75Q65 17KP909 32 126 2510015750878 535V1 5340000538-00 2540015354713 CUSHION,SEAT BACK,V 75Q65 2KP246 10 108 2540015354713 535V1 0259960690-00 2540015354769 CUSHION,SEAT,VEHICULAR 75Q65 2KP249 85 108 2540015354769 535V1 0259960695-00 2540015553470 SEAT BASE 75Q65 3628102 6 108 2540015553470 535V1 0238120010-00 2540015553649 DEFLECTOR,ARMOR BEL 75Q65 10KP635 1 54 2540015553649 535V1 0275970801-00 2540015553835 DEFLECTOR,ARMOR,LH 75Q65 18KP341 1 50 2540015553835 535V1 0275050816-00 2540015738994 INSULATION,VEHICULAR 75Q65 16KP946 4 109 2540015738994 535V1 0256030937-00 2540015739583 INSULATION,VEHICULAR 75Q65 16KP945 19 109 2540015739583 535V1 0256060994-00 2540015750875 HANDLE,DOOR,VEHICULAR 75Q65 16KP950 26 108 2540015750875 535V1 02560406150-00 2541015334016 LADDER ASSEMBLY 75Q65 9KK650 1 135 2541015334016 535V1 0259960036-00 2541015334686 ARMOR,TRANSPARENT,V 75Q65 9KK673 79 120 2541015334686 535V1 0259040020-00 2541015346237 ARMOR,TRANSPARENT,V 75Q65 2KP211 169 120 2541015346237 535V1 0259020047-00 2541015346242 ARMOR,TRANSPARENT,V 75Q65 2KP225 156 120 2541015346242 535V1 0259020024-00 LH 2541015380723 ARMOR,TRANSPARENT,V 75Q65 4KP636 43 120 2541015380723 535V1 0259960037-00 2541015745930 ARMOR,TRANSPARENT,V 75Q65 16KP949 88 135 2541015745930 535V1 0256020027-00 2541015749927 ARMOR,TRANSPARENT,V 75Q65 17KP775 26 135 2541015749927 535V1 0256020012-00 2541015749928 ARMOR,TRANSPARENT,V 75Q65 16KP948 112 135 2541015749928 535V1 0256020028-00 2541015750886 FRAME,ARMOR,VEHICULAR 75Q65 16KP952 112 135 2541015750886 535V1 0256040030-00 2541015750887 FRAME,ARMOR,VEHICULAR 75Q65 17KP815 82 65 2541015750887 535V1 0256040031-00 5305014790845 SCREW,CAP,HEXAGON H 75Q65 3276400 3,819 66 5305014790845 535V1 5310000454-00 5305014790845 75Q65 2KP263 5305015662034 SCREW,CAP,HEXAGON H 535V1 5310000387-00 225 156 5305015662034 75Q65 12KP179 5306015334080 BOLT,U 75Q65 9KK661 4 98 5306015334080 535V1 0259960675-00 5306015749924 BOLT,MACHINE 75Q65 17KP888 290 93 5306015749924 535V1 5310000618-00 5310015584732 WASHER,FLAT 75Q65 10KP923 405 62 5310015584732 535V1 5320000045-00 5310015584736 WASHER,FLAT 75Q65 10KP949 2,210 67 5310015584736 535V1 5320000044-00 5340015357838 RAIL,LIGHT 75Q65 1KP175 3 158 5340015357838 535V1 0259020917-00

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS