This Pre-Solicitation opportunity was posted on August 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TWO (2) B-AXIS UNITS, TOOLING AND SPARE PARTS FOR ELECTRONICS DISCHARGE MACHINES (EDMs)

Awarded

SPE4A8-18-Q-0114Federal

Submission Closed09/12/2018, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

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DIBBS

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DEADLINE

Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

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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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Supplier of Magnesium Alloy Welding Rods (NSN 3439-00-262-4285)This subcontract involves the supply of magnesium alloy welding rods, identified by NSN 3439-00-262-4285, for prime contractors delivering to the Defense Logistics Agency. The required rods must measure 3/16 inch in diameter and 39 inches in length. The supplier is responsible for manufacturing or sourcing the materials and ensuring strict adherence to MIL-STD-129 marking and RP001 packaging standards, which includes the application of mandatory radiation warning labels due to thorium content. The contract requires full compliance with the Buy American Act and the Berry Amendment. The scope of work entails the delivery of five cartons of welding rods FOB Origin to Fort Riley, Kansas. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

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Specialized Tooling Design and FabricationThis subcontract for Specialized Tooling Design and Fabrication supports the Department of Defense through the DLA Weapons Support ASC. The scope of work involves the design and manufacture of custom tooling, molds, and dies specifically for the casting and forging of Air Director Ducts. Utilizing CNC machining and EDM, the contractor must ensure all deliverables strictly adhere to the technical specifications outlined in the DLA technical data package before delivering the completed items to the manufacturer. The project is categorized under NAICS code 333515 and will be performed at Hill AFB. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 5, 2026.

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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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Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A8-18-Q-0114 is a full and open competition for a firm fixed price contract to procure two B-Axis units, tooling, and spare parts for Electronic Discharge Machines. In accordance with FAR 13.5 and Purchase Description VIBB 18-13-1302, the selected contractor must provide the hardware, IUID, technical data, installation, and one session of training. The performance period for all contractual requirements is 56 days after the receipt of the award, with shipping, inspection, and acceptance occurring at the destination in Cherry Point, North Carolina. The award decision will be based on a combination of the lowest price technically acceptable, past performance, and other evaluation factors. This procurement falls under NAICS code 333515 and is subject to QAP 208. Interested parties can access the solicitation documents via the DLA Intranet Bid Board System.

General Info

Agency

N/A

Contract Value

$602,622.12

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

MARINE CORP AIR STATION RECEIVING OFFICER BEACHY ROAD BUILDING 148, BAY A, CHERRY POINT, NC, 28533, USA

Set-Aside

NONE

Awardee

RAYTECH MACHINE TOOLS INC

Award Issued Date

06/06/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 7

Presolicitation

AwardedJun 6

Contract was awarded

Submission Closed

09/12/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Randell HardyAcquisition Specialist

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+1 (555) 000-0000

Full Description

Solicitation is in accordance with FAR 13.5. RFQ SPE4A8-18-Q-0114 solicitation is in accordance Full And Open procedures. Procurement of TWO (2) B-AXIS UNITS, TOOLING AND SPARE PARTS FOR ELECTRONIC DISCHARGE MACHINES (EDM) in accordance with Purchase Description VIBB 18-13-1302 dated June 28, 2018. The contractor shall provide Two (2) B-Axis Units, Tooling And Spare Parts For Electronic Discharge Machines (EDM), IUID, Technical Data, Tooling, Installation, Training and Shipping. Quantity is two (2) each and only Training 1 Each. This solicitation will be solicited for award of a Firm Fixed Priced Contract. Solicitation will be Full And Open Competition procedures. FOB at Destination with Inspection/Acceptance at Destination. QAP 208 shall apply. All contractual performance period requirements shall be complete within 56 days after receipt of award. The final contract award decision may be based upon a combination of lowest price technically acceptable (LPTA), past performance and other evaluation factors as described in the solicitation. The estimated solicitation issue date is August 7, 2018. A copy of the solicitation will be available via the DLA Intranet Bid Board System (DIBBS) at https://www.dibbs.dla.mil/RFQ to obtain a copy of the solicitation. Choose the RFQ you wish to download. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat reader. This software is available free at http://www.abode.com.