This Solicitation opportunity from Department Of Defense was posted on January 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Gages

Closed

W519TC26QA070Federal

Submission Closed01/30/2026, 04:00:00 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

New

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Mandrels for the Watervliet Arsenal

Solicitation # W911PT26QA139

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Supply of Airframe Ball Bearings (NSN 3110-00-269-4710)This subcontract involves the procurement of nine high-precision airframe ball bearings matching NSN 3110-00-269-4710 for critical aircraft applications. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to source or manufacture these components and provide all necessary quality certifications for Critical Application Items. The shipment must be delivered FOB Origin. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 333515.

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Solicitation # SPE8E5-27-T-0260

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Defense Logistics Agency

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WAFER BROACH HOLDING BAR

Solicitation # W519TC27QA022

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Manufacture and Supply of Spur Gears (NSN 3020001031406)This subcontract involves the manufacture and supply of eight spur gears under NSN 3020001031406 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires precision machining and grinding using CNC gear hobbing and shaping machinery, culminating in the delivery of the finished gears and a First Article Test report to validate quality standards. Performance will take place at Hill AFB, and the contractor must hold CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by October 29, 2026, to fulfill the requirements of this defense supply contract.

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Casting Tooling and Mold FabricationThis subcontract involves the design, engineering, and fabrication of casting tooling and molds to support prime contractors on DLA Weapons Support ASC aviation projects. The scope of work requires the use of CNC milling, EDM, or 3D printing for mold patterns, with a specific requirement to adhere to design control activity specifications for the Snubber Guide Assembly. The final deliverables must be completed tooling and molds that are fully ready for the casting process. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 333515. Performance of the contract will take place in Beaufort, South Carolina. Interested parties must note the response deadline of October 26, 2026.

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DEADLINE

Gear Cluster Supply (NSN 3020011856504)This subcontract involves the supply of 2,000 Gear Cluster units, identified by NSN 3020011856504, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 3020 standards, utilizing either additive manufacturing or precision machining to ensure all DLA quality standards are met. The completed units must be packaged and shipped to the DLA Distribution center located in Cherry Point, North Carolina. This procurement falls under NAICS code 333515, with a response deadline set for October 26, 2026.

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POSTED

DEADLINE

Bevel Gear Supply (NSN 3020013638104)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of precision-manufactured bevel gears meeting NSN 3020013638104 technical specifications. The contractor is responsible for manufacturing or sourcing a minimum of 27 gears using CNC milling and gear cutting equipment, ensuring all units undergo quality control and inspection in accordance with Special Marking Code 24. The project is designated as a Total Small Business Set-Aside under NAICS code 333515. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging and marking standards. The response deadline for this opportunity is November 2, 2026.

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POSTED

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Manufacturer of Sleeve Bearings (NSN 3120-01-352-7809)This subcontract involves the manufacture and delivery of 17 precision-engineered sleeve bearings under NSN 3120-01-352-7809 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment and strictly prohibits additive manufacturing. All materials used must be Berry Amendment compliant to meet Department of Defense standards. Qualified providers must hold either SAE AS9003 or ISO 9001 certification and maintain access to the US/Canada Joint Certification Program. The final deliverable consists of 17 fully inspected sleeve bearings to be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.

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Solicitation # SPE4A5-27-T-1365

Solicitation SPE4A5-27-T-1365 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 light lenses, identified by NSN 6220014699518. This item is designated as a Navy Identified Critical Safety Item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The procurement falls under NAICS code 333515 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies that inspection and acceptance will occur at the origin, with quality management systems required to comply with SAE AS9100 or AS9120 for distributors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Zoller Power Shrink 600

Solicitation # RFQ509170

The Department of Energy, through the Oak Ridge National Laboratory, is soliciting firm fixed price quotations for the procurement of one Zoller Power Shrink 600 inductive high-end heat-shrink system or a domestic equivalent. This system is designed for HM and HSS tools with diameters from 3 mm to 32 mm and a maximum shrinkable tool length of 600 mm. The procurement includes a 12.5 inch TFT color monitor with pilot operating software, an ergonomic machine table, a 14/22kVA induction heat-shrink system, a liteSet length adjustment system, and a toolEx unclamping fixture. Additional requirements include a 480 V 3-/PE mains adaptor, shielding disc sets, and digital user manuals. Award will be based on the lowest priced, technically acceptable proposal. Offerors must provide a firm fixed price quotation and a proposed delivery schedule. Technical compliance requires that shrink fit chucks adhere to the DIN 69882-8 standard and that electrical equipment be NRTL listed or field evaluated by an OSHA recognized laboratory. The contract incorporates various federal regulations, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and DOE-STD-1090-2020 for hoisting and rigging. Payments are processed via electronic funds transfer with net 30 day terms. All responses must be submitted by the deadline of October 28, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation seeks vendors to provide various gages in support of the Joint Manufacturing and Technology Center, as detailed in solicitation number W519TC26QA070. The contract is designated as a total small business set-aside under SBA guidelines, with NAICS code 333515. The work will be performed in Rock Island, Illinois, at the Department of Defense facility. Interested parties must respond by January 23, 2026, and the solicitation was posted on January 13, 2026. Access to the technical drawings necessary for the contract requires a formal process: Data Custodians must obtain approval through the Contracting Officer and Contract Specialists, including submission of an approved DD2345 form via email to gain explicit access. Once approved, drawings are securely transmitted to Data Custodians using the DoD SAFE system. Points of contact for further information include Laura Vervaecke and Krysten Topliff, both reachable via email and phone. The solicitation emphasizes compliance with data access protocols to ensure security and proper handling of sensitive technical information.

General Info

Small business set-aside contract for gages at Rock Island DoD facility, response by January 23, 2026.

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$28,612

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Awardee

RALOID TOOL CO., INC.

Award Issued Date

02/27/2026, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W519TC26QA070 for Various Gages

74 pages · amendment

High

Pricing Matrix RFQ W519TC26QA070

3 pages · pricing-matrix

High

Solicitation W519TC26QA070 for Various Gages

74 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 13

Solicitation

Deadline changedJan 26

Response deadline changed from Jan 23, 2026 to Jan 30, 2026.

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Laura Vervaecke

Krysten Topliff

Full Description

Various gages in support of Joint Manufacturing and Technology Center. See Solicitation W519TC26QA070 for details. Please note: Data Custodians must request access to the drawings through the Contracting Officer and Contract Specialists for this procurement. Data Custodians shall provide their approved DD2345 to the Contracting Officer and Contract Specialist via email in order to be approved explicit access. The drawings will be dropped off to Data Custodians via DoD SAFE.