This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Two (2) GRIMCO NH30-2 Hydraulic Presses

Closed

W31P4Q-25-Q-0012Federal

Submission Closed04/14/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514

New

Federal

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

POSTED

DEADLINE

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.

POSTED

DEADLINE

FIXTURE, AIRCRAFT MAINT

Solicitation # SPE4A6-27-Q-0124

Solicitation SPE4A6-27-Q-0124 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 225 aircraft maintenance fixtures. The items are identified by NSN 4920-01-719-2976 and Lockheed Martin Corporation part number 266A457-113. Delivery is required within 168 days after receipt of order, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance are designated to occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and specific packaging guidelines under ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, although Item Unique Identification is not required by the service customer. Award determination will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing Tooling for NSN 5320-01-337-7100This subcontract involves the design and fabrication of specialized manufacturing tooling, specifically dies, molds, or jigs, for NSN 5320-01-337-7100. The work is performed for prime contractors delivering supply contracts to the Department of Defense under the DLA Weapons Support ASC Commodities Division. The selected provider must utilize CAD/CAM software and professional tool and die making equipment to ensure all completed tooling sets strictly adhere to DLA technical data specifications. The project is categorized under NAICS code 333514 and will be performed in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Steel (AMS6415 / AMS-6414)This subcontract involves the supply of certified aerospace-grade raw materials for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of 4340 steel bars, tubes, or forgings that strictly adhere to SAE AMS6415 and SAE AMS-6414 specifications. To ensure quality and regulatory compliance, the provider must maintain full material traceability and provide mill certifications in accordance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract is categorized under NAICS code 333514. Performance of the contract is centered at Hill AFB. Interested parties must note the response deadline of October 22, 2026, for this specific procurement of high-strength steel stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0016

Solicitation SPE8E5-27-Q-0016 is a fixed-price request from the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one threaded plug gage, identified by NSN 5220-01-681-2372 and part number FTMG-A5-0-2-NOGO from Fatigue Technology. The item is designated as an exact product, meaning only the specified part number is acceptable. Delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. There is no shelf life requirement for this material. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American program. Offerors must maintain active registration in the System for Award Management and certify they do not provide prohibited telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0220

Solicitation SPE8E5-27-T-0220, issued by the Defense Logistics Agency Troop Support, is for the procurement of one profile gage, identified by NSN 5220016957265 and associated with Aeroforge Inc part number ST8709H-3. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of October 14, 2026. Shipping is designated as FOB Origin, and the item must be delivered to DHL Global Logistics in Brisbane, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Technical and quality requirements are further governed by RA001, RC001, RQ011, and RD003. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates clauses regarding equal opportunity for workers with disabilities and domestic material restrictions under the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture, assemble, inspect, and deliver one Cart Adapter, Part Number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with shipping terms set as Government Origin. Inspection and acceptance will be conducted at the source by the Defense Contract Management Agency and finalized via DD Form 250 through the Wide Area WorkFlow system. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, SAM certifications, and detailed CLIN pricing.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

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

DEADLINE

Precision Molding and Tooling ServicesThe contract entails the design, fabrication, and ongoing maintenance of precision molds dedicated to the high-volume production of O-rings that strictly adhere to defined technical specifications and tolerances. This work supports critical defense supply requirements through the consistent manufacturing of components that must meet exacting performance and dimensional standards, ensuring reliability in demanding operational environments. The molds must be engineered with precision to sustain long-term durability and repeatable output without degradation in quality. The contract is classified as a subcontract under the NAICS code 333514, reflecting its focus on molding and tooling services for industrial applications. It is administered by the Defense Logistics Agency, a division of the Department of Defense, underscoring its importance to national defense logistics. The work will be performed in alignment with federal procurement standards, though the specific location of performance is not detailed. The contract was posted on June 25, 2026, and is identified by the award and delivery reference numbers SPE7LX26D0003 and SPE7M126FZ084, indicating its integration into broader defense supply chain operations.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Department of the Army, through the Army Contracting Command-Redstone, is seeking quotes for the procurement of two GRIMCO NH30-2 Hydraulic Presses, including associated equipment such as heavy-duty stands, spacers, controllers, and crating for domestic delivery to Redstone Arsenal, Alabama. This solicitation is a sole-source requirement, meaning it is issued to a single vendor capable of providing the specified hydraulic presses that meet detailed technical specifications, including a 30-ton force capacity, heated platens up to 600°F, and a compact footprint suitable for a 6.5-foot space. The presses must feature semi-automatic operation, precise force measurement, and a hydraulic system capable of rapid movement and high-pressure operation. The contract will be awarded based on a combination of technical capability, price, and delivery time, with all quotations required to include historical pricing data to support fair and reasonable pricing. The procurement adheres to FAR and DFARS clauses, including provisions related to cybersecurity, representations, and contractor policies. All offers must be submitted electronically by April 17, 2025, to the specified email, with shipping included FOB destination. The contract will be issued on Standard Form 1449, and payment will be processed via Wide Area Workflow. The solicitation emphasizes compliance with applicable regulations and encourages responsible sources to submit capability statements and quotes for consideration.

General Info

Army seeks two GRIMCO NH30-2 hydraulic presses via sole source contract for Redstone Arsenal.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

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

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Documents

RMAC Technical Requirements GRIMCO RMAC 25-01

specifications

High

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

PhaseClosed

PostedApr 3

Combined Synopsis

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2025, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Contacts

Jimmy Creech

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Army Contracting Command-Redstone is soliciting a quote. In order for a quote to be accepted, the vendor must provide historical pricing data such as copies of previous invoices or purchase orders to support fair and reasonable pricing. Combined Synopsis/Solicitation Number W31P4Q-25-Q-0012 is to be a Sole Source Requirement in accordance with FAR 13.106-1(b) for soliciting from a single source in that the circumstances of the contract action make only one source reasonably available. The corresponding NAICS code for this procurement is 333514. The Technology Development Directorate is soliciting a quote for the procurement of of two (2) GRIMCO NH30-2 Hydraulic Presses. The contractor shall provide the following items as specified in the table below: Item Number Part Description Qty NH30-2 30-ton manual hydraulic press with heated platens, platen size 18.5 x 12.5" 2 NH30-2 FS NH30-2 Heavy Duty Floor Stand 2 NH30-2 Spacers Set of 3 spacers for daylight reduction two piece 2", one piece 4" 2 NH30-2 Controller Omega CN 7200 (Controller Top and Bottom Platen) 4 N/A Crating- Added for press with stand, domestic, commercial destination. 2 Additionally, this equipment must meet the requirements stated below: 30-ton force capacity 24 daylight Heated platens with a minimum heating capacity of 500'F Electrical service requirements 208 Volt Single Phase Power Machines footprint must fit within a 6.5-feet x 6.5-feet space Semi-Automatic Control: Press automatically opens at end of cycle. Includes adjustable cure timer and solenoid dump valve. Digital force gauge, high accuracy Press Frame constructed of carbon steel plate with one vertically mounted single up acting cylinder operating at 5000 PSI maximum. This cylinder pushes up the middle bolster with one daylight between the middle and top platens. The platens are mounted on bolster plates. Plate work area of 12.5" X 18.5" between post left to right and front to back. Four(4) guide rods which are lubricated and threaded allowing for adjustment of the daylight. Each Press will have two electrically heated and manual cooled platens, 4500 watts each and one heat zone each will operate up to 600 Degrees Fahrenheit. Platens of carbon steel construction, precision ground to .001 per/ft with cartridge, and insulation between the platen and bolster plates. Hydraulic system consisting of a two-stage manual pressure pump. The low pressure will supply high volume for rapid movement of the ram. The high-pressure stage of the pump will supply the volume of hydraulic fluid needed to reach the desired pressures. The above items shall be delivered to the following: US ARMY AMRDEC Building 5217, Room 111 Mills Road, Redstone, Arsenal, AL 35898 The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; Provision 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services and Equipment; Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Offeror Representations and Certifications - Commercial Items; Provision 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting; Provision 252.204-7020 , NIST SP 800-171 DoD Assessment Requirements; Provision 252.204-7024, Notice on the Use of the Supplier Performance Risk Systems; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.222-50 Combatting Trafficking in Persons; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-39, Unenforceability of Unauthorized Obligations; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable to this acquisition. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Redstone Arsenal, AL. Payment will be made via Wide Area Workflow. Responses are due no later than 3:00 PM (CST), 17 April, 2025. Electronic quotes are required. Responses must be submitted to: jimmy.w.creech.civ@army.mil.