This Award Notice opportunity from Department Of Defense was posted on June 3, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Lock Assembly, Pintle, NSN: 5340-00-610-8402, PN: 6108402 - This is an IDIQ contract with an estimated five year contract value of $760,250.00.

Awarded

W52H0908R0223Federal

Submission Closed06/02/2008, 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: 332510

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

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Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

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Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Needle Roller Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the delivery of 20 specialized needle roller bearings, identified by NSN 3110-01-248-7841. The bearings must be manufactured in the United States, its outlying areas, or Canada to comply with specific restrictions on the acquisition of ball and roller bearings. All components must adhere to the technical and test requirements outlined in the associated technical drawings. The contractor is required to maintain compliance with CMMC Level 2 and CDI requirements. This procurement falls under NAICS code 332510 and supports prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Solid Rivets (NSN 5320-01-057-3176)This subcontract involves the supply of 4,290 solid rivets conforming to NSN 5320-01-057-3176 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-129 for all packaging and marking, with logistics managed via First Destination Transportation. Performance will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by November 13, 2026, to fulfill the requirements of the Department of Defense.

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POSTED

DEADLINE

Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of Pintle Mount Tripod Latches for the M3 .50 caliber machine gun, identified by NSN 5340-00-610-8402 and Part Number 6108402. The requirement is structured as a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) firm-fixed-price contract with an estimated total value of 760,250.00 dollars. The agreement specifies a guaranteed minimum quantity of 150 units and a maximum ceiling of 25,000 depression stop assemblies, with shipping terms set as FOB Destination. Manufacturing requirements include the use of common stock and form dies, with a specific heavy phosphate finish mandated by MIL-DTL-16232 and MIL-STD-171. The contract is designated as a 100 percent HUBZone set-aside and requires demilitarization. All solicitation activities and amendments are handled electronically through the designated Army internet portal, and the action is noted as an unfunded requirement.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

FRASER MANUFACTURING CORP

Award Issued Date

06/02/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedFeb 29

Presolicitation

Notice updatedMar 6

The notice description changed. The point of contact changed.

Notice updatedMar 10

Response deadline changed from Apr 24, 2008 to Apr 11, 2008. The notice title changed. The notice description changed.

Notice updatedMar 11

The notice title changed. Set-aside removed. The notice description changed.

Notice updatedMar 20

The notice description changed.

Type ChangedApr 3

Presolicitation → Solicitation

AwardedJun 2

Contract was awarded

Submission Closed

06/02/2008, 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

THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE REQUIREMENTS FOR NSN: 5340-00-610-8402, P/N: 6108402. THIS NOTICE SUPERSEDE ALL PREVIOUS NOTICES. THIS IS NOT A FORMAL SOLICITATION, PLEASE SEE BELOW FOR ESTIMATED RELEASE DATE OF OFFICIAL SOLIC ITATION. THE ITEM TO BE PROCURED IS A LATCH, PINTLE, MOUNT TRIPOD, 50 CALIBER MACHINE GUN, M3. CONSISTS OF PARTS MANUFACTURED FROM COMMON STOCK. FORM DIES WILL BE REQUIRED TO MANUFACTURE SOME PARTS. PURCHASE PARTS REQUIRED. REQUIREMENTS ARE F OR A FIRM FIXED PRICE, 5-YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT, WITH A GUARANTEED MINIMUM QUANTITY OF 150 EACH AND A MAXIMUM CONTRACT QUANTITY OF 25,000 EACH DEPRESSION STOP ASSEMBLY. FOB IS DESTINATION. FOR USE ON THE 50 CALIBER MA CHINE GUN. ESTIMATED ISSUE DATE IS APRIL 2, 2008. THERE IS A HEAVY PHOSPHATE REQUIREMENT MIL-DTL-16232 (FINISH SERIES 5.3 OF MIL-STD-171). DEMILITARIZATION IS REQUIRED. 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 ISSUE DATE BY ACCESSING THE FOLLOWING ADDRESS VIA THE INTERNET: HTTPS://AAIS.RIA.ARMY.MIL/AAIS/SOLINFO/INDEX.HTM. CAUTION: THIS SOLIC ITATION 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 PARTIES 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 BID OR PROPOSAL NONRE SPONSIVE AND RESULT IN THE REJECTION OF SAME. PROPOSED CONTRACT IS 100% HUBZONE SET-ASIDE. ALL OR A PART OF THIS ACTION IS AN UNFUNDED REQUIREMENT. NUMBERED NOTES 26 APPLY.