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This Government Contract opportunity from Department Of Defense was posted on September 12, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Structural Maintenance Tube Tooling

Awarded
F2ATGH2172A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514
Federal
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.
FA8132 Afsc Pzimc

POSTED

9 days ago

DEADLINE

in 7 days
NAICS: 333514
DIBBS
Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Contract Value

$26,276.46

NAICS

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

Place of Performance

Grand Forks AFB, GRAND FORKS, ND, 58205, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Combo+-+Aircraft+Tools.pdf

PDF

Sources+Sought.pdf

PDF

Sources+Sought.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

Response deadline changed from Aug 3, 2012 to Aug 10, 2012. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Sep 3, 2012 to Sep 4, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4659 319 Cons Pk
Contacts2 people available
OfficeGRAND FORKS AFB, ND, 58205, USA
Office AddressGRAND FORKS AFB, ND, 58205, USA
Contacts
Patrick O. EldridgeContracting Specialist
Elizabeth SquiresContract Officer

Full Description

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This is a combined synopsis/solicitation for commercial items issued as Request for Quote (RFQ) number F2ATGH2172A002 and is prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals/quotes are being requested and a written solicitation will not be issued. The 319th Contracting Flight at Grand Forks AFB, ND intends to acquire aircraft structual maintenance tube tooling that meets the following specifications or equal. This solicitation is a small business set aside. See attachment for more information

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 238330
New
Federal
Flooring IDR Pre-Solicitation Notice
Solicitation # FA465926Q0003
The 319 CONS Flooring Requirements Contract is a total small business set-aside under NAICS code 238330, designed as a Firm Fixed Price, Indefinite Delivery Requirements contract. The project is located at Grand Forks Air Force Base, North Dakota, and features a five-year ordering period with an anticipated award date in early CY27. Task orders will range from a minimum of 2,000 dollars to a maximum of 300,000 dollars, though there is no guaranteed minimum. The scope of work encompasses comprehensive flooring services, including dimension verification, removal, patching, surface preparation, installation, and debris disposal. All materials must adhere to the USAF Carpet II mandatory-use program, and labor must comply with the DBA Wage Determination Building ND20260014. Eligible contractors must maintain an active registration in the System for Award Management throughout the proposal and performance phases. Key performance requirements include submitting a project schedule within 10 days of award and mobilizing within 10 calendar days of receiving a task order request. Additionally, a flat rate performance and payment bond must be provided within 10 days of the award. Contractors are required to submit fixed unit pricing for all labor and materials. To ensure small business participation, prime contractors are prohibited from paying more than 75 percent of the government-paid contract amount, excluding materials, to subcontractors that are not similarly situated entities.
Flooring Contractors

POSTED

6 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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