This Government Contract opportunity from Department Of Defense was posted on March 16, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

13--Split Aluminum Alloy Sleeve for the 81MM Mortar.

Awarded

W52P1J-05-R-3005Federal

Submission Closed03/16/2005, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332112

New

DIBBS

Supply of Machine Bolts (NSN 5306014162999)This subcontract involves the supply of 43 units of machine bolts for prime contractors working on Department of Defense FDT program projects. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to the technical specifications of NSN 5306014162999 and must ensure full compliance with Government-Arranged Transportation requirements. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332112, the contract specifies Tracy, California, as the place of performance. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306013083830)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the supply of 234 units of Machine Bolts under NSN 5306013083830. The selected provider must source or manufacture bolts that meet exact NSN specifications and ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The contract falls under NAICS code 332112 and mandates adherence to the Nonmanufacturer Rule per FAR 52.219-33 for entities that are not the original manufacturer. Interested parties must submit their responses by November 6, 2026, to fulfill the requirement for these specific military-grade components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7562

Solicitation SPE4A6-27-T-7562 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 103 machine bolts, identified as part number NAS428H4A11 and NSN 5306-00-935-3062. These items are designated as critical application items and must adhere to the NAS428 basic non-government standard and reference drawing 13873 EI-009353062. The delivery is required within 130 days after the order, with a need ship date of March 17, 2027, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is fully competitive and prohibits the use of additive manufacturing processes. Quality requirements mandate that manufacturers' inspection systems comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7587

Solicitation SPE4A6-27-T-7587, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 units of machine screws (NSN 5305000526681). This is designated as a critical application item requiring source inspection. The hardware must be manufactured according to the current revision of the applicable military or consensus non-government part standard, specifically referencing NASM35198 Revision 3 and FF-S-92E(1). The delivery period is 150 days after the order, with a need ship date of April 6, 2027, and an original required delivery date of August 23, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. A prohibition on the intentional addition of mercury is in effect. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, such as the Buy American Act and the Berry Amendment. Evaluation preferences are provided for HUBZone small business concerns, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7590

Solicitation SPE4A6-27-T-7590 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 234 machine bolts, identified by NSN 5306013083830. The requirement is for a critical application item governed by basic drawing 80064 1645097. Delivery is required within 184 days, with a need ship date of May 29, 2026, and a final required delivery date of July 13, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Quality conformance is governed by RQ006 and RA001, with acceptance based on zero non-conformances in sample lots per MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Price evaluation preference is provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7682

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7679

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7601

Solicitation SPE4A6-27-T-7601 is a procurement request by the Defense Logistics Agency Weapons Support ASC Commodities Division for 43 units of machine bolts, identified by NSN 5306014162999. The required hardware must be 1/2 inch 13 UNC-2A by 2.500 inches in length and conform to Basic Drawing NR 19207 12366647. The contract is issued under the First Destination Transportation program with delivery and acceptance points set at the origin. The original required delivery date is April 16, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement includes a price evaluation preference for HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-412-6287)This subcontract involves the manufacture or procurement of specialized hexagon cap screws under NSN 5305-01-412-6287 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for delivering 10 packages of screws FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Strict regulatory adherence is required, as materials must comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must fulfill cybersecurity reporting obligations per DFARS 252.204-7012. The opportunity is categorized under NAICS code 332112, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360008354459)This subcontract involves the supply of helical compression springs, identified by NSN 5360008354459, for prime contractors working on Department of Defense projects through the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the springs to meet all technical specifications and ensuring that packaging strictly adheres to MIL-STD-2073-1E. Performance of the contract will take place in Greensboro, North Carolina. Eligible bidders must maintain an active CAGE code and UEI registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of the required physical quantity of springs to the designated destination under NAICS code 332112.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Filter Elements (NSN 4130015038087)This subcontract involves the manufacture or sourcing of air filter elements under NSN 4130015038087 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of two units to USA DEP Tobyhanna, with strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Logistical requirements specify that all items must be packaged and marked according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The contract falls under NAICS code 332112 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-00-151-1409)This subcontract involves the supply of 81 machine bolts, identified as Part Piece Number AN4-27A, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured or sourced in strict compliance with NASM3 through NASM20, NASM6812, and threading standards SAE AS8879 or MIL-S-7742. Additionally, the contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Due to the classification of these parts as Air Force Critical Safety Items, the provider must maintain an AS9100 Quality Management System certification. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The U.S. Army Field Support Command is seeking a small business to provide 164,990 split aluminum alloy sleeves for the 81MM ILLUM M853, adhering to drawing 9369959F. This firm fixed price acquisition includes a 100 percent option and a first article test requirement, with the final delivery point designated as FOB destination at Pine Bluff Arsenal. The procurement is specifically set aside for small businesses under NAICS 332113 with a maximum of 500 employees. Interested contractors must be registered in the Central Contractors Registrar to be eligible for award. Technical data for the project is available exclusively online. Proposals are managed through the Army Single Face to Industry Acquisition Website, and all inquiries should be directed to the designated Contract Specialist at the U.S. Army Field Support Command in Rock Island, Illinois.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$186,439

NAICS

332112 - Nonferrous Forging

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

IAM SYSTEMS, INC

Award Issued Date

03/16/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedNov 23

Presolicitation

Notice updatedNov 24

The notice description changed.

Notice updatedDec 28

Notice details unchanged. Attachments may have changed.

Notice updatedDec 30

Notice details unchanged. Attachments may have changed.

AwardedMar 16

Contract was awarded

Submission Closed

03/16/2005, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

NEED: FSC Code 1095, NAIC 332113 with 500 employees as a Small Business classification, PN 0131501X953987 each Split Aluminum alloy sleeves in support of the 81MM ILLUM M853 IAW drawing 9369959F dated 23 Jan 1995. The total volume for this solicitati on will be 164,990. This acquisition will have a 100% option and first article test requirement. FOB destination: Pine Bluff Arsenal. U.S. Army Field Support Command (AFSC) intends to re-issue W52P1J-04-B-3004, which was cancelled, as a Request For Proposa l (RFP), W52P1J-05-R-3005. This contract will be a small business set aside only. The government intends to award a firm fixed price contract. The RFP will be posted to the Army Single Face to Industry (ASFI) Acquisition Website, http://acquisition.army.mi l on or about November 22, 2004 with opening 30 days from issuance. All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the Central Contractors Registrar (CCR). If you are not registered in CCR, you cannot be awarded a DoD contract. You may register via the Internet at http://www.ccr.gov. Interested firms are invited to submit proposals after this solicitation is posted to the web. It will be the responsibility of the contractors to check these websites for th e issuance and/or any changes, via amendments, to the solicitation. Technical data is provided on the Internet. No hard copies are available. Direct any questions or inquiries in writing to Mr. Brandon Kettler, Contract Specialist, US Army Field Support Co mmand. ATTN: AMSFS-CCA-IP, Rock Island, IL 61299-6500 or via email: contact@example.gov