This Award Notice opportunity from Department Of Defense was posted on July 11, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Clip, Retaining, NSN: 5340-01-128-5606. This is a Five Year IDIQ Contract.

Awarded

W52H0905R0217Federal

Submission Closed07/08/2005, 08:00:00 AM EDT

Contract Overview

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

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NAICS: 332722

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Supply of Hexagon Head Cap Screws (NSN 5305-01-658-7242)This subcontract involves the procurement and delivery of 113 units of Hexagon Head Cap Screws, identified by NSN 5305-01-658-7242, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to all provided technical drawings and specifications to ensure compliance with Department of Defense standards. The completed order must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All units are required to be delivered by the final deadline of April 10, 2027.

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Precision Manufacturing of Flat Washers (NSN 5310-01-384-0140)This subcontract involves the precision manufacturing of 157 critical application flat washers for the DLA Weapons Support ASC Commodities Division under NSN 5310-01-384-0140. The contractor is required to fabricate the components according to Basic Drawing NR 43689 258759, Revision G, utilizing mercury-free materials and precision machining equipment. Quality assurance must adhere to a zero-non-conformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and hold DLA approval for handling ITAR and EAR data. The project is categorized under NAICS code 332722, with the place of performance located in Tracy, California. The response deadline for this requirement is November 13, 2026.

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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This five year Indefinite Delivery Indefinite Quantity contract, solicitation number W52H0905R0217, is for the procurement of retaining clips, part number 9348235, for use on the M249 SAW. The items must be manufactured from AISI 1060 to 1075 steel with a thickness of 0.60MM. The contract is a 100 percent small business set-aside with a guaranteed minimum quantity of 12,000 units and a maximum quantity of 137,500 units, with shipping terms set as FOB Destination. Managed by the Department of Defense under the US Army Tacom, the solicitation was issued electronically. While general information was made available online, the Technical Data Package required for bidding had to be requested via email and provided through physical mail. Interested vendors were responsible for monitoring the electronic portal for amendments to ensure their proposals remained responsive.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

SEY TEC, INC.

Award Issued Date

07/08/2005, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 18

Presolicitation

Notice updatedApr 5

The notice description changed.

AwardedJul 8

Contract was awarded

Submission Closed

07/08/2005, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

DESC: NSN: 5340-01-128-5606, Part Number 9348235. The item to procure is a Clip, Retaining. The solicitation will be a 5 Year Indefinite Delivery Indefinite Quantity (IDIQ) type contract with a guarnteed minimum quantity of 12,000 and a maximum quan tity of 137,500. Proposed contract is 100% small business set-aside. FOB is Destination. For use on the M249 SAW. All or a part of this action is an unfunded FY05 requirement. Ring, Retaining (NSN 5340-01-128-5606) Material: Steel, AISI 1060 to 1075. Thic kness, .60MM. Estimated issue date is 04 APR 2005. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing an electronic copy may download it on or after the is sue date by accessing the following address via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm. This solicitation incorporates a Technical Data Package (TDP) that cannot be provided via the internet. Vendors who need this TDP in order to prepare a bid or proposal are instructed to request same by submission of an email request to: contact@example.gov. Any said requests should contain the following information; CAGE Code (if available), Company Name, Point of Contact (optional), St reet Address, City, State, Zip Code, Telephone Number. A TDP will be provided by normal mail after the solicitation has been released to the internet. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested part ies to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your b id or proposal nonresponsive and result in the rejection of same.