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This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tooling for 20mm Cleaning Rod Casting

Closed
Federal

Contract Overview

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

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NAICS: 333515
New
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Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense LSO Combat Vehicles and Armament involves the design and fabrication of specialized tooling and casting molds for 20mm cleaning staffs. The selected provider must utilize precision machining equipment to ensure all deliverables meet strict technical specifications for prime contractors. The contract is a Total Small Business Set-Aside under NAICS code 333515. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR compliance and meet CMMC Level 2 certification requirements. The response deadline for this solicitation is September 18, 2026.

General Info

DoD subcontract for 20mm cleaning staff tooling; Small Business Set-Aside; deadline September 18, 2026.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-U-1209.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ROD, CLEANING, SMALL ARM

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Designs and fabricates specialized tooling and molds for prime contractors on DoD LSO Combat Vehicles and Armament projects. Engineers and fabricates casting molds to meet technical specifications for 20mm cleaning staffs using precision machining equipment. Requires ITAR/EAR compliance and CMMC Level 2 for handling export-controlled technical data. Delivers completed tooling and molds.

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NAICS: 335931
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Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
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DEADLINE

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