This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS CARTER HALL (LSD 50) LASER ENGRAVER

Closed

N0018925Q0385Federal

Submission Closed07/31/2025, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 332812

New

DIBBS

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the supply of raw aerospace alloys for prime contractors. The provider is responsible for sourcing and certifying materials that meet the specific technical data package for Meggitt P/N 131448, ensuring all deliveries include full traceability documentation, Material Test Reports, and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812. A critical requirement of the agreement is strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD-1330 Oxygen Cleaning and Certification ServicesThis subcontract for the Department of Defense Navsup Weapon Systems Support Mech involves providing specialized cleaning and testing services for Union Nuts. The primary objective is to ensure all parts are completely free of mercury and other contaminants to make them safe for use in oxygen-rich environments. All work must be performed in certified oxygen-cleaning facilities using approved agents and in strict accordance with MIL-STD-1330 General standards. The project requires the use of MIL-STD-1330 certified personnel to execute the technical requirements. Upon completion, the contractor must deliver the oxygen-cleaned parts along with the required Test Certification CDRL DI-MISC-80678. This opportunity falls under NAICS code 332812 and is intended for those capable of supporting prime contractors on these specific naval weapon systems projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA002

The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Industrial Painting Services (Green)This subcontract for Industrial Painting Services (Green) involves providing specialized industrial coating for prime contractors supporting DLA supply contracts. The scope of work includes surface preparation and the application of military-grade green paint using industrial spray booths, ensuring all finished mounting kit components meet strict DLA quality standards for adhesion and thickness. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN and is categorized under NAICS code 332812. Performance of the services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Swivel Assembly Casting and ForgingThis subcontract opportunity is for the casting or forging of raw metal into near-net shape swivel assembly components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will produce components for NSN 1650014884018 using industrial furnaces or forging presses, delivering either rough or semi-finished parts. All work must be performed according to specific technical data and in strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is a total small business set-aside under NAICS code 332812, managed by the Department of Defense. To be eligible, contractors must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The place of performance is located in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Painting and Finishing for BracketryThis subcontract involves providing specialized industrial paint finishing services for the DLA Weapons Support Land Supply Chain. The scope of work requires the surface preparation and coating application of one double angle bracket, which must be executed in an industrial facility capable of meeting strict DCCS standards. All work must adhere specifically to DCCS Drawing 16236 CS-2300-0001. The opportunity is categorized under NAICS code 332812 and was posted on October 15, 2026, with a response deadline of October 26, 2026. The project is managed through the Department of Defense for the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Chain End Links (NAS1049-12)This subcontract involves the manufacture of 20 units of 3/4 inch chain end links, part number NAS1049-12, for prime contractors supporting DLA supply contracts. The parts must be fabricated using precision machining or forging in strict accordance with Technical Standard NAS1049 Revision 04. Performance will take place in Greensboro, North Carolina, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to maintain a quality management system certified to SAE AS9003 or ISO 9001 standards and must ensure full compliance with the Buy American Act. Quality sampling must be implemented per MIL-STD-1916 or ASQ H1331 to ensure all 20 finished links are properly inspected. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Traceable Aerospace-Grade Wire/StockThis subcontract involves the supply of traceable aerospace-grade wire and raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must be aerospace-grade alloys that strictly adhere to the chemical and physical properties outlined in NASM24665 and ASME B18.8.1. To ensure quality and regulatory compliance, the provider must guarantee domestic sourcing in accordance with the Berry Amendment and deliver full NAVAIR Aircraft Launch and Recovery Equipment traceability. Required documentation for all deliveries includes Material Test Reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332812. Interested parties must adhere to the response deadline of October 23, 2026, to provide these certified materials for Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Paint Finishing for Angle BracketsThis subcontract involves providing specialized industrial paint finishing services for fabricated angle brackets to support prime contractors on DLA Weapons Support Land Supply Chain projects. The work requires the application of coatings in strict accordance with DCSC Drawing 16236 CS and DLA Master List surface preparation standards, utilizing industrial painting facilities to ensure all military defense specifications are met. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Interested parties must adhere to the response deadline of October 26, 2026, for this effort categorized under NAICS code 332812.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$29,041

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Awardee

TYRRELLTECH, INC.

Award Issued Date

08/20/2025, 12:00:00 AM UTC

Documents

Clauses+and+Provisions+Attachment+1.docx

Questions-Laser+Engraver.docx

Updated+Questions-Laser+Engraver.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedJul 24

Combined Synopsis

Notice updatedJul 28

The notice description changed.

Notice updatedJul 30

The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Danielle Mallory

contact@example.gov

Full Description

Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number for this is N0018925Q0385 and will be issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04. (iv) The Government intends to negotiate a firm-fixed-price (FFP) contract for supplies . The associated NAICS code is 332812 with a small business size standard of 600 employees. (v) Line items are detailed as follows: LINE ITEM: 0001 DESCRIPTION: Laser Engraver EXTENDED DESCRIPTION: Capable of engraving metal, plastic, and wood surfaces. Required engraving table size 24 x 24. Laser engraver should be compatible with Stander Design Software. An integrated exhaust is required for safe indoor operation. QTY: 1 UNIT OF ISSUE: EA (vi) This requirement is needed in support of ships upcoming LOA and DCMA. (vii) The required delivery date (RDD) is: eight weeks ARO. The DELIVERY ADDRESS is: BAE Systems Norfolk Ship Repair, 750 W Berkley Ave, Norfolk, VA 23523, USS CARTER HALL (LSD 50), Machine Shop 01-43-2-Q. FOB Destination will be used. The provision at FAR 52.212-2, Evaluation - Commercial Items will be used and is included as Attachment 1. The vendor's proposed price will be evaluated on the basis of price reasonableness in accordance with FAR 13.106. All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. - Clauses and Provisions to be signed, Attachment 2, shall be signed and returned with the vendor's quote unless referenced clauses and provisions are certified in SAM. The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. Questions deadlines 1200 (EST) July 28, 2025. Questions must be submitted via email to Danielle.s.mallory.mil@us.navy.mil . Quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting. Quotes must include price to include cost of shipping, and any fees associated with payment (GCPC), lead time, description of quoted items which may include photos or drawings, COO. Strictly copying and pasting the description of items listed in the RFQ is not adequate. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The individual to contact for information regarding this solicitation is stated in the posting. ATTACHMENTS: Clauses and Provisions Clauses and Provisions to be signed Questions and Answers Updated Updated Questions and Answers