This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on August 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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0000339855Federal

Submission Closed08/25/2023, 07:00:00 PM UTC

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

Active Opportunities Like This One

NAICS: 333514

New

DIBBS

INSERTER AND REMOVER, B

Solicitation # SPE4A6-27-T-6767

Solicitation SPE4A6-27-T-6767 is a fixed-price, small business set-aside contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one bearing and bushing inserter and remover tool, identified by NSN 5120-01-738-1218. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of July 18, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and DLA RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X110

Solicitation SPE4A7-27-R-X110 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 30 Buffer Removal Tools, identified as NSN 4933-01-426-3871. This critical application item is associated with Northrop Grumman Systems Corp (CAGE 8KP69) part number 465-0725. The contract is structured as a firm fixed price agreement with a term of five years or until a total value of 350,000 dollars is reached. Delivery is required within 300 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be based on best value, weighing cost or price approximately equal to non-price factors, with past performance and quoted delivery being the primary non-price considerations. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements for handling controlled unclassified information and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract for Casting Tooling and Mold Fabrication supports the DLA Weapons Support Land Supply Chain by providing specialized tooling and molds for prime contractors. The scope of work involves the design and fabrication of molds required to produce antipilferage seals according to the specific geometry of NSN 5340-00-522-2514. To ensure strict technical tolerances are met, the contractor must utilize CNC machining or EDM processes to deliver the completed casting tools and molds. The project is managed under NAICS code 333514 for the Department of Defense and will be performed at Tinker AFB. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tooling Design and FabricationThis subcontract, titled Tooling Design and Fabrication, supports prime contractors serving the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work involves the design and fabrication of custom tooling, dies, and jigs specifically for forging and machining processes. Utilizing tool steel and Electrical Discharge Machining, the contractor is responsible for delivering custom manufacturing tools that meet the precise technical specifications for NSN 1285012308081. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333514, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

POSTED

DEADLINE

Precision Machined Shafts, Spindles, and GearsThis subcontract involves the manufacture of high-precision mechanical drive and transmission components for prime contractors supporting DLA Weapons Support projects. The scope of work includes the turning, milling, and grinding of shoulder shafts, gearshafts, mechanical spindles, and worm wheels. Production requires the use of CNC lathes and gear cutting machinery to ensure all finished machined parts adhere to specific NSN/NIIN dimensions and Alfa Laval part specifications. The project falls under NAICS code 333514 and is managed by the Department of Defense. Interested parties must note the response deadline of November 3, 2026. The primary objective is the delivery of high-tolerance shafts, spindles, and gears that meet rigorous military and technical standards.

POSTED

DEADLINE

P&W Tooling Evaluation and Repair

Solicitation # PZIMCPWASSS

The Department of Defense, through the AFSC PZIMC at Tinker Air Force Base, Oklahoma, is conducting a sources sought synopsis under solicitation PZIMCPWASSS to identify qualified contractors for the evaluation and remedial maintenance of Pratt and Whitney (P&W) specific tooling. The scope of work involves the inspection and repair of 24 unique part numbers of PWA support equipment and tools, requiring all work to be performed in accordance with original equipment manufacturer specifications and applicable P&W technical data, engineering drawings, and manuals. Interested sources must demonstrate the ability to certify that repairs meet these technical standards and provide detailed inventory records and reporting on repair status. This market research effort seeks vendors with established quality programs, such as ISO 9001 or AS9100, and the necessary expertise to handle specialized tooling under NAICS code 333514. Respondents must submit a Contractor Capability Survey by November 5, 2026, providing comprehensive business information, including CAGE codes and socioeconomic status, along with detailed responses regarding their technical capabilities and past experience. Primary points of contact for this effort are Roger Farris and Sherry Harvey-Tuley. Security clearance levels and foreign participation restrictions have not yet been determined.

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture, assemble, inspect, and deliver one Cart Adapter, Part Number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with shipping terms set as Government Origin. Inspection and acceptance will be conducted at the source by the Defense Contract Management Agency and finalized via DD Form 250 through the Wide Area WorkFlow system. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, SAM certifications, and detailed CLIN pricing.

Navair Warfare Ctr Aircraft Division

POSTED

20 days ago

DEADLINE

in about 6 hours

NAICS: 333514

COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25

Solicitation # N0010427QBA25

Solicitation NO0014-27-Q-BA25 is a total small business set-aside request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the manufacture and design of a Compressor Tool Kit. The required item is identified by NSN 1HM 4310-01-737-0673 and part number 377-37156-000, with Johnson Controls Navy Systems, LLC listed as the manufacturer. The part number is considered fully descriptive, and no separate technical drawings or data packages are provided. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the total exclusion of mercury and compliance with Naval Nuclear Propulsion Information safeguarding policies. Packaging must conform to MIL-STD-2073 and MIL-STD-129, with specific requirements for kit packaging and DLR labeling. Inspection and acceptance will occur at the origin. Invoicing is to be processed electronically via the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations and certifications to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

20 days ago

DEADLINE

in 15 days

NAICS: 333514

BLUE CHECK TOOL — 5120017393768 — N0010426QEJ99

Solicitation # N0010426QEJ99

Solicitation NO0014-26-Q-EJ99 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Blue Check Tools (NSN 5120-01-739-3768). The requirement consists of 20 units in total, split equally between shipment locations W25G1U and W62G2T. This is a fixed-price procurement with delivery required within 180 days on an FOB Destination basis. Award will be determined based on the Lowest Priced Technically Acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires adherence to specific drawings and part numbers, including drawing 820-8353227 and part number 820-8353227PCBC5000-90SHT26, with a strict prohibition on the intentional addition of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area Workflow system for invoicing and must provide a Certificate of Compliance upon delivery. The solicitation also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and requires the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

Ussocom

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Energy → Slac National Accel Labor -Doe Contractor

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

Menlo Park, CA, 94025, USA

Set-Aside

NONE

Documents

FPSS Terms and Conditions March 2023

terms-and-conditions

High

Buy American Act Certification (Rev. 04/03/2023)

certification

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2023, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Slac National Accel Labor -Doe Contractor

Contacts1 person available

OfficeMenlo Park, CA, 94025, USA

Organization / AgencyDepartment Of Energy → Slac National Accel Labor -Doe Contractor

Office AddressMenlo Park, CA, 94025, USA

Contacts

Edward Mezzetta

contact@example.gov

Full Description

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC has a requirement for a U.S. domestic end item source of the following items from SmarAct: Qty 1 - SLC-1720-W-S-C120-P02 - Linear positioner with stick-slip drive, 12 mm travel, crossed-roller guide, U-shaped base, integrated optical encoder (S) with 1nm sensor resolution, cable length 120 cm, circular 14-pin plug, male Blocking force ? 5N, 13g weight, max. lift force > 1.5N, unidirectional repeatability +-40nm Qty 2 - SR-2812-D-S-C120-P02 - Rotary positioner with stick-slip drive, unlimited rotation with angular Velocity > 30/s, precision ceramic bearing, increased blocking torque ? 3Ncm, integrated optical encoder (S) with 25 sensor resolution}, cable length 120 cm, circular 14-pin plug, male=, 35g weight Qty 1 - SR-5014-S-C120-P02 Rotary positioner with stick-slip drive, unlimited rotation with angular velocity > 30/s, crossed-roller bearing, integrated optical encoder (S) with sensor resolution of 15 , cable length 120 cm, circular 14-pin plug, male, blocking torque = ? 5Ncm, 100g weight Qty 4 - LEMO1B-SJG-14 - LEMO vacuum feedthrough (14 pins, SJG.1 B.314.CLASV) Qty 2 - FLANGE-DN50KF-3-LEMO1 B - DN50KFflange with 3 holes for Lemo1 B feedthroughs Qty 4 - CBL-A-0600-60 - CABLE-FGJ14-DS15-60-12P26-PTP: Adapter cable with Lerno FGJ.1 B.314 connector and DSUB-15m connector; with 60cm cable (6x2AWG26, common shielding, PVC sheathing) Qty 1 - MCS2-R19-0001 - MCS2 Rack Housing for one MCS2 with six slots (MCS2-MOD-XXXX interface module in slot 1}, incl. power supply module Qty 1 - MCS2-MOD-0001 - MCS2 control system (Rack module, 3 height units) for up to three positioners or grippers Qty 1 - MCS2-MOD-0003 - MCS2 control system (Rack module, one Slot) for up to three Stick-Slip positioners (S-Sensor, L-Sensor, I-Sensor), Ethernet interface supports 12V Sensor Modules including accessories: - USB stick with documentation and drivers (Windows DLL, Linux library and LabVIEW driver) Qty 2 - MCS2-S-0005 - MCS2 Sensor Module in small aluminum housing for up to three Stick-Slip/Scanner positioners (S-Sensor, L-Sensor, M-Sensor), 3xDSub15f, DSub15m socket to MCS2 controller, sensor type selectable per Module (3 channels) Qty 2 - MCS2-A-0600-500 - Sensor module cable with DSUB-15m connector and DSUB-15f connector; with 500cm cable (8x2AWG26, common shielding, PVC sheathing) Less than 15 weeks ARO Include Packing and shipping to the US including customs declaration and import fees The award will be made based upon the attached Lowest Price Technically Acceptable method. Marking of Proprietary/Confidential Information. Offerors shall properly mark and identify with a restrictive legend or information markings on pages of the proposal that contain Proprietary/confidential information. For Offeror to be eligible for a subcontract award with the University and the U.S. Department of Energy (DOE), Offeror shall be registered with the System for Award Management (SAM). Entities may register at no cost directly at the SAM website: https://www.sam.gov. The resulting purchase order shall be performed in accordance with SLAC National Accelerator Laboratory's Terms and Conditions for Fixed Price Commercial Supplies and Services dated March 2023. NOTE: The following documents are attached in this solicitation. Buy American Act Certificate Terms & Conditions for Fixed Price Commercial Supplies and Services, March 2023 Please provide quoted price, delivery, technical compliance statement and certification to the attention of Ed Mezzetta. Payment Terms: Net 30 days Freight terms: FOB Destination Prepaid and Add