This Government Contract opportunity from Department Of Defense was posted on July 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRIMOS HORIZON MEASURING UNITS

Awarded

W912NW-18-T-0038Federal

Submission Closed07/09/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333515

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DEADLINE

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Solicitation # W912HZ27QA011

Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.

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Supplier of Drill Chuck (NSN 3460-01-645-5162)This subcontract involves the procurement or manufacture of one drill chuck matching NSN 3460-01-645-5162 for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001 guidelines. The final product is to be delivered FOB Origin to the NV ARNG CSMS 2 facility located in Las Vegas, Nevada. This opportunity falls under NAICS code 333515, with a response deadline set for November 9, 2026.

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Supply of Tungsten Carbide Rotary Files (NSN 3455013081983)This subcontract involves the manufacture and supply of 401 tungsten carbide rotary files for prime contractors supporting Department of Defense supply contracts. The required items are cylindrical ball nose files featuring right-hand spiral fluting with a .250 inch shank, .3750 inch cut head diameter, and .750 inch cut head length, all produced in accordance with CID A-A-51152-2B11B. The contractor must ensure full compliance with the Buy American Act and adhere to specific packaging and palletizing standards, including ASTM D3951, MIL-STD-129, and RP001. All completed units are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

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Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

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Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.

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1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W912NW-18-T-0038, issued by the Department of Defense through the Army Contracting Command Redstone, seeks the procurement of commercial measuring equipment specifically identified as Trimos Horizon Premium Analog 41/1050 measuring units and universal measuring tables. This acquisition is designated as a set-aside for Women-Owned Small Businesses under NAICS code 333515. The requirement includes the delivery of the units, associated shipping, and IUID marking, with a delivery timeline of 30 days after contract award. The procurement is conducted as a brand-name justification to ensure consistency in aeronautical bearing linear measurements and to maintain alignment with existing technician training and calibration procedures. By acquiring direct replacements for worn equipment, the Army Contracting Command aims to avoid additional training costs and ensure the efficient resumption of critical Bearing Shop operations. The solicitation process was managed by the W6QK Ccad Contr Office located in Corpus Christi, Texas.

General Info

Agency

Department Of Defense → W6QK Ccad Contr Office

Contract Value

$92,825

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

GAGING.COM, LLC

Award Issued Date

07/09/2018, 12:00:00 AM UTC

Documents

RFQ W912NW18T0038 - Measuring Units and Tables

37 pages · rfq

High

Brand Name Justification - Trimos Measuring Device Units

justification-and-authorization

Low

Limiting Competition at or below the Simplified Acquisition Threshold - Trimos Horizon Measuring Units

justification-and-authorization

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

1 update

PhaseAwarded

PostedMay 10

Combined Synopsis

Notice updatedMay 10

The notice description changed.

AwardedJul 9

Contract was awarded

Submission Closed

07/09/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Ccad Contr Office

Contacts2 people available

OfficeCORPUS CHRISTI, TX, 78419-5260, USA

Organization / AgencyDepartment Of Defense → W6QK Ccad Contr Office

Office AddressCORPUS CHRISTI, TX, 78419-5260, USA

Contacts

Arthur L. GunterContract Specialist

contact@example.gov

+1 (555) 000-0000

Dawyn M. MartinezContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Corpus Christi Army Depot Contracting Office Army Contracting Command-Redstone (CCAM-DPD) intends to solicit, evaluate and award a contract for two (2) Trimos Horizon Premium Analog Measuring Units (Model HPA 1000) with Model ND 287 Display and two (2) Universal Measuring Table, under the authority of Federal Acquisition Regulation FAR 12 Acquisition of Commercial Items in conjunction with Part 13 Simplified Acquisition Procedures. This requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with (IAW) FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only synopsis. The solicitation number for this requirement will be issued as a request for quote (RFQ) W912NW-18-T-0038. The proposed contract is Brand Name requirement. The applicable NAICS code for this requirement is 333515 and has a size standard of 500 employees. All questions regarding this synopsis should be submitted in writing, no later than 31 May 2018 by 2:00 PM (CST). Questions should be submitted via e-mail to: contact@example.gov. The evaluation will be conducted IAW FAR 13.106-2. The award will be made to the successful offeror IAW the solicitation terms representing the best value to the Government based on lowest price. All quotes received by the closing date will be considered by the Government. To be eligible for contract award, offerors must be registered in the Department of Defense System for Award Management (SAM). Register via the SAM website at https://www.sam.gov or contact SAM Customer Service at +1 (555) 000-0000. Offerors must also complete Offeror Representations and Certifications on-line at https://www.sam.gov or complete in RFQ W912NW-18-T-0038.