Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VARIABLE SPEED LATHE - COMPETITVE EFFORT

Active

N0016414T0077Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "Variable Speed Lathe – Competitive Effort," originally posted on February 14, 2014, by the Naval Surface Warfare Center Crane Division under the Department of Defense, was intended to procure a variable speed lathe. The solicitation number for this combined-type contract was N0016414T0077, associated with NAICS code 333519, which pertains to manufacturing machinery. The contract was managed by an office located in Crane, Indiana, with Mr. Eugene Colvin serving as the point of contact. However, this solicitation has been officially canceled in its entirety through an issued amendment, meaning no further action will be taken regarding this procurement opportunity. There was no specific type of set-aside or performance location provided, and the cancellation indicates that the Department of Defense will not proceed with this acquisition at this time. For further inquiries or details, interested parties were directed to contact Mr. Colvin via email or phone.

General Info

Department of Defense canceled variable speed lathe contract solicitation N0016414T0077.

Agency

Department Of Defense → Nswc Crane

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

IN

Set-Aside

NONE

Documents

2

Amendment 0001 to Solicitation N00164-14-T-0077

2 pages · amendment

High

RFQ N00164-14-T-0077 - Variable Speed Lathe

33 pages · rfq

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

1 update

PhaseCombined Synopsis

PostedJan 30

Combined Synopsis

Notice updatedFeb 14

The response deadline was removed. The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Mr. Eugene Colvin

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

AMENDMENT ISSUED TO CANCEL THIS SOLICITATION IN ITS ENTIRETY.

Similar Contracts

Same NAICS industry code

ALIGNMENT TOOL, WELD

Solicitation # SPE8E6-27-T-0432

Solicitation SPE8E6-27-T-0432 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one weld alignment tool, identified by NSN 3436-01-681-0798. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after the order is placed, with a required delivery date of March 30, 2026. The item is to be delivered FOB Origin to the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii, with inspection and acceptance occurring at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality and packaging must adhere to ASTM D3951, MIL-STD-129, and RP001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system. The award may be conducted via automated award, and a price evaluation preference is available for HUBZone small business concerns.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

NOZZLE, WELDING

Solicitation # SPE8E5-27-T-0349

Solicitation SPE8E5-27-T-0349 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 269 welding nozzles, identified by NSN 3433016296070 and Hypertherm part number 220797. The requirement is categorized under NAICS code 333519. Delivery is specified as FOB Origin with a delivery period of 167 days after receipt of order, targeting an original required delivery date of January 21, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions, which are due by November 9, 2026. Key regulatory clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and various FAR and DFARS deviations regarding equal opportunity and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0363

Solicitation SPE8E9-27-T-0363 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 units of Chain Bag Assembly, identified as NSN 1730-01-596-0192 and part number 7548685-400. This item is designated as a critical application item. The required delivery date is April 25, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will consider price, including the HUBZone price evaluation preference, and requires a complete data package for any alternate part offers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

COVER, AIRCRAFT SHIPPIN

Solicitation # SPE8EF-27-T-0217

Solicitation SPE8EF-27-T-0217 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 405 aircraft shipping covers. The required items are identified by NSN 1730015561269 and Hamilton Sundstrand Corporation part number 5010655. This is designated as a critical application item with a delivery requirement of 167 days after the order is placed. The need ship date is April 26, 2027, with an original required delivery date of April 25, 2028. Delivery is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations for this solicitation were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8E9-27-T-0141

Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TORCH SET, WELDING

Solicitation # SPE8E9-27-T-0282

Solicitation SPE8E9-27-T-0282 is for the procurement of 86 welding and cutting torch sets, identified by NSN 3433-00-294-6743. This total small business set-aside under NAICS code 333519 is issued by the Department of Defense for delivery to the DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 8, 2027, with a need ship date of January 3, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is subject to rigorous technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the prohibition of hexavalent chromium, and strict restrictions on the use of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

AGPU, KIT, EXHAUST

Solicitation # SPE8EF-27-T-0078

Solicitation SPE8EF-27-T-0078 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one AGPU Exhaust Kit, identified by NSN 1730-01-598-0690. The requirement specifies the use of RJGROM#10NIC (CAGE 0X832) in lieu of SS-GR8 and mandates adherence to Technical Data Package Rev A Gen 1. Delivery is required within 97 days after order, with a need ship date of February 1, 2027, and a final required delivery date of August 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract imposes strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.225-7048 for export-controlled technical data subject to ITAR or EAR. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable, and hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIEDOWN, ASSEMBLY

Solicitation # SPE8EF-27-T-0157

Solicitation SPE8EF-27-T-0157 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for the procurement of 108 units of Tiedown, Assembly, identified by NSN 1730-01-318-9737. The delivery is required within 5 days after delivery order, with shipping terms set as FOB Origin and the final destination located in Tobyhanna, Pennsylvania. Quotations must be submitted via DIBBS by November 9, 2026. The contract imposes strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for property identification, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0271

Solicitation SPE8E9-27-T-0271 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one unit of a specific item identified as FOOT, NSN 1730-01-596-0826. The requirement is for a quantity of 1 EA with a delivery timeline of 20 days after order, and an original required delivery date of October 16, 2026. The items are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CUTTING MACHINE, PLA

Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

28-Ton Plasma Press/Punch

Solicitation # IW266912

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This SLED procurement opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this acquisition is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. No amendments or corrections to proposals are permitted after the due date. Technical support for the submission process is provided via Euna Procurement, and any official amendments to the solicitation will be issued through public notices on the electronic bidding platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

Railcar Fabrication & AssemblyThis subcontract for Railcar Fabrication and Assembly supports NSWC Crane strategic weapons transport projects under the Department of Defense. The scope of work involves the manufacture of physical flatcar structures for prime contractors, specifically focusing on the fabrication of railcar frames and decks. Utilizing industrial machining and heavy-duty welding, the contractor must ensure deliverables meet a maximum weight of 99,200 lbs and a gross rail load of 286,000 lbs. The final objective is the delivery of fully assembled and commissioned flat railcars that are approved for operation on U.S. rail networks. This opportunity falls under NAICS code 336510, with a response deadline set for November 25, 2026.

Railroad Rolling Stock Manufacturing

POSTED

DEADLINE

Hydraulic Cushioning Systems Supply & IntegrationThis subcontract involves the supply and integration of specialized hydraulic end cushioning systems for prime contractors working on NSWC Crane railcar projects. The selected provider is responsible for manufacturing or sourcing high-capacity hydraulic dampers and cushioning units that strictly adhere to the strike-down and performance criteria specified in Drawing WS20972A and the System Requirements Document. The scope of work requires the delivery of fully installed and tested hydraulic cushioning systems for each individual railcar unit. This Department of Defense effort falls under NAICS code 333999 and requires responses by November 25, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Railcar Structural Engineering & DesignThis subcontract for Railcar Structural Engineering and Design supports NSWC Crane strategic weapons transport projects through the provision of detailed engineering design and structural analysis for flat railcars. The scope of work requires the development of designs that strictly adhere to AAR-M1001 Section C, Part II, Drawing 5681514, and Drawing WS20972, with a specific technical requirement to calculate G-load and strike-down performance of 355 kips. The selected contractor will be responsible for delivering comprehensive approved design packages, detailed engineering drawings, and a final Bill of Materials. This effort falls under NAICS code 541330 and is managed under the Department of Defense for the NSWC Crane agency.

Engineering Services

POSTED

DEADLINE

Rail Logistics & Specialized TransportThis subcontract for Rail Logistics and Specialized Transport involves the transport and delivery of commissioned railcars for prime contractors supporting NSWC Crane projects. The scope of work requires the management of heavy-haul rail transport for railcars from the point of origin to specific government destinations, including Strategic Weapons Facility Atlantic, Strategic Weapons Facility Pacific, or the Eastern Range. The opportunity is issued by the Department of Defense under NAICS code 488111. Interested parties must adhere to the timeline associated with the October 26, 2026, posting date, with a response deadline set for November 25, 2026.

Air Traffic Control

POSTED

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Specialized Freight and Delivery ServicesThis subcontract for Specialized Freight and Delivery Services involves the secure transport and delivery of 82 high-value precision shims for prime contractors supporting the Naval Surface Warfare Center Crane. The contractor is responsible for utilizing secure transport vehicles to prevent warping or damage, ensuring all units are delivered to the NSWC Crane Supply Operations Building 41 in Crane, Indiana. The operation must adhere to strict regulatory standards, including MIL-STD-129 for shipment labeling and FOB Destination terms as defined by FAR 52.247-34. Classified under NAICS code 484220, this Department of Defense project requires precise execution to maintain the integrity of the precision components during transit.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Precision Metal Shim Supply (P/N: BRFLX0800X4800X.125-2)This subcontract involves the manufacture and supply of 82 precision-engineered shims, specifically part number BRFLX0800X4800X.125-2, for prime contractors supporting the Naval Surface Warfare Center Crane. The contractor is required to utilize specialized tooling to ensure all units meet exact dimensions and tolerances as specified. The agreement mandates strict adherence to military standards, specifically MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling. All deliverables are to be provided FOB Destination to the performance site in Crane, Indiana, under NAICS code 332710.

POSTED

DEADLINE

Conductive Primer and Aerospace Coating SupplyThis subcontract involves the supply of aerospace-grade conductive primers, base coats, and top coats to support prime contractors on NAVAIR/NSWC Crane projects. The materials must be specifically formulated to meet the technical specifications for LRIP 3 radome shells and are to be delivered to the GDMS Marion facility. Managed under the Department of Defense for NSWC Crane, the contract falls under NAICS code 325510. The scope of work focuses on the delivery of required quantities of specialized primer and paint materials to ensure compliance with aerospace standards for the designated performance location in Crane.

Paint and Coating Manufacturing

POSTED

DEADLINE

Radome Painting Process TrainingThis subcontract for the Department of Defense at NSWC Crane involves providing specialized technical training for prime contractors on LRIP 3 radome shell painting processes. The scope of work includes instructing personnel on surface preparation, the application of conductive primers, base coats, and top coats, as well as comprehensive inspection protocols. Training is conducted using industrial painting equipment and a scrap shell to ensure practical proficiency. The project requires a completed training course spanning four to five days, culminating in a final inspection of the training shell. To be eligible, the provider must maintain CMMC compliance and strictly adhere to all OEM standards. The performance of these services will take place in Crane, Indiana.

Other Technical and Trade Schools

POSTED

DEADLINE

MIL-STD Compliant Shipping and DeliveryThis subcontract involves the transport and delivery of uniquely identified military hardware for prime contractors supporting Naval Surface Warfare Center Crane projects. The service provider is responsible for labeling all shipments and storage containers in strict accordance with MIL-STD-129 and must utilize automatic identification technology devices to verify that all marks are machine-readable. The scope of work requires the delivery of four units to DoDAC N00164, with the final destination being the Supply Operations Bldg 41 at NSWC Crane. The contract is executed as FOB Destination and is categorized under NAICS code 484220 for specialized freight trucking.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Jacob Clutch Backstop Supply (P/N 6154770 / 6154770-002)This subcontract involves the supply of four specialized Jacob Clutch Backstops for prime contractors supporting Naval Surface Warfare Center Crane projects. The selected provider is responsible for manufacturing or distributing components according to Drawing 6154770 to ensure strict adherence to form, fit, and function requirements for specific davit designs. Additionally, all items must feature two-dimensional data matrix symbology marking in compliance with MIL-STD-130. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and hold a valid Joint Certification Program registration. The work is categorized under NAICS code 336413 and will be performed in Crane, Indiana. The response deadline for this opportunity is November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

N0016426RGW20-PROCUREMENT OF DESIGN AND PRODUCTION OF FLAT RAILCARS-PSC 2220- NAICS 336510

Solicitation # N0016426RGW20

Solicitation N0016426RGW20, issued by the NSWC Crane Warfare Center, is an IDIQ contract for the design, testing, and production of NSWC AIM Flatcars. The project has a contract maximum quantity of nine railcars, which must be fully commissioned and approved for rail use by the Association of American Railroads (AAR) in accordance with AAR-M1001 Section C, Part II. Key technical specifications include a lightweight car requirement of 116,000 pounds, truck axle loads not exceeding 60,000 pounds per axle, and adherence to WS20972 and MIL-SPC-810 for load securement. The period of performance is structured over five years from the date of award, with delivery costs to be evaluated across three Strategic Weapons Facility locations. The procurement process has undergone seven amendments, resulting in several extensions of the proposal deadline, with the final closing date set for November 25, 2026, at 2:00 PM EST. Significant modifications include updates to the Statement of Work, a reduction in the number of Contract Data Requirement Lists (CDRLs), and revisions to the System Requirements Document to adjust shipping weights and strikedown loads. The government will evaluate proposals based on delivery pricing and past performance on related railcar design and manufacture contracts, including commercial and non-federal experience. Government Furnished Property, including Active Inert Missiles and shipping fixtures, is designated for support with delivery dates targeted for September 20, 2027.

Railroad Rolling Stock Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

34--PLASMA CUTTER,PORTA

Solicitation # SPE8E514Q0060

POSTED

over 12 years ago

CLOSED

over 12 years ago

MARKING MACHINE

Solicitation # N00253-14-T-0101

Naval Undersea Warfare Center

POSTED

over 12 years ago

CLOSED

over 12 years ago

RUDDER MATERIAL

Solicitation # HSCG40-13-Q-M19004

Sflc Procurement Branch 3(00040)

POSTED

about 13 years ago

CLOSED

about 13 years ago

17--COVER SET,AIRCRAFT

Solicitation # SPE8EF14Q0002

POSTED

about 13 years ago

CLOSED

about 13 years ago

Single Axis Bender Machine

Solicitation # SPMYM2-13-Q-0383

POSTED

about 13 years ago

CLOSED

about 13 years ago

59--CIRCUIT BREAKER

Solicitation # SPE7M213T1019

POSTED

over 13 years ago

CLOSED

about 13 years ago

Faster Blaster 32 Machine

Solicitation # SPMYM1-13-Q-0071

POSTED

over 13 years ago

CLOSED

over 13 years ago

N--Dog Leg Machine FT1211A

Solicitation # N4002712T0011

Supervisor Of Shipbldg Conversion

POSTED

over 13 years ago

CLOSED

about 14 years ago

59--CIRCUIT BREAKER

Solicitation # SPE7M213T0262

POSTED

over 13 years ago

CLOSED

over 13 years ago

95--STIFFENING RINGS

Solicitation # NNK13469299Q

POSTED

over 13 years ago

CLOSED

over 13 years ago

34--CLAMPING MACHINE

Solicitation # N62758-3025-7437

Navsup Flt Logistics Ctr Puget Sound

POSTED

over 13 years ago

CLOSED

over 13 years ago

59--CIRCUITBREAKER

Solicitation # SPM7M213T4221

POSTED

over 13 years ago

CLOSED

over 13 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS