This Government Contract opportunity from Department Of The Treasury was posted on August 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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StressVest Kits

Closed

2031ZA23Q00324Federal

Submission Closed08/25/2023, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DEADLINE

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Propeller Repair and ReconditioningThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the minor repair and reconditioning of propellers for prime contractors working on US Coast Guard SFLC vessel projects. The scope of work requires the contractor to grind, polish, and stamp propeller hubs with critical specifications, including pitch, diameter, date, material composition, weight, and shaft RPM. The primary objective is to ensure all reconditioned propellers are returned to a serviceable condition that matches the performance of a new propeller. This is a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Interested parties must be able to deliver fully reconditioned propellers that meet the strict operational standards required for Coast Guard vessel projects.

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Aluminum Flatbed and Towing IntegrationThis subcontract, titled Aluminum Flatbed and Towing Integration, involves the fabrication and installation of heavy-duty extruded aluminum flatbed bodies for prime contractors supporting W6QM Micc-Ft Drum vehicle projects. The scope of work includes the installation of flatbeds measuring between 11 feet and 11 feet 6 inches, equipped with stake pockets, a heavy-duty headache rack with LED lighting, and a goose neck hitch with a capacity of 25,000 to 30,000 pounds. Additionally, the contractor is responsible for providing structural engineering for crane-mounting subframe reinforcement and the final delivery of the installed body and towing assembly. Managed by the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The project is associated with the W6QM Micc-Ft Drum agency, with performance taking place in zip code 07806. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

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Precision Ball Valve Ball ManufacturingThis subcontract involves the fabrication of 175 high-precision balls for ball valve kits supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The manufacturer is required to machine and finish the components using SAE AMS 6931 D alloy in strict accordance with drawing 2643-820-23C1. Quality assurance is critical, requiring either hydrostatic testing at 1875 PSI for 30 minutes or dye penetrant inspection following T9074-AS-GIB-010/271 and MIL-STD-2035 standards. To qualify for this project, the contractor must maintain ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. Final delivery must include the completed machined balls along with all necessary test certifications to verify compliance with the technical specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M427T1497

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M127U0890

POSTED

DEADLINE

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02

Solicitation # SPRMM126QGH02

Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49

Solicitation # N0010427QBB49

Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of The Treasury → Bureau Of Engraving And Printing

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

NONE

Documents

SOW - StressVest Kits

sow

High

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Timeline

PhaseClosed

PostedAug 22

special-notice

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2023, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Bureau Of Engraving And Printing

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment Of The Treasury → Bureau Of Engraving And Printing

Office AddressN/A

Contacts

Marc Curry

contact@example.gov

+1 (555) 000-0000

Michael Johnson

contact@example.gov

Full Description

This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Bureau of Engraving & Printing (BEP), Office of Quality Operations intent to award a Firm-Fixed-Price contract on a noncompetitive basis to Setcan Corporation (UEI: V121AEKDHBME) of 1080 Kingsbury Ave., Winnipeg, MB R2P 1W5, Canada. Policies and procedures from FAR Part 13.5 will be used. This requirement is for single purchase of StressVest Kits specified in the associated Statement of Work (SOW). The Government intends to negotiate solely with Setcan Corporation under the authority of FAR 13.106-1(b), due to only one source being reasonably available to meet the Government's needs. The applicable NAICS Code is 332999 and the business size standard is 750 employees. Please be advised the aforementioned information is anticipatory in nature and is not binding. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, any responsible source believing that it can fulfill the requirement may be considered by the agency. Interested parties may identify their interest and capabilities in response to this synopsis and must clearly show the firm's ability to be responsive without compromising the quality, accuracy, and reliability of equipment provided. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. No reimbursement for any costs associated with providing the capability information will be provided by BEP. Capability statements, comments, questions, or concerns regarding this notice shall be submitted via e-mail ONLY to Marc.Curry@bep.gov and Michael.Johnson@bep.gov by 5:00 PM EST, Friday, 25 August 2023. Questions by phone or fax will not be considered.