This Government Contract opportunity from Department Of Defense was posted on May 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--Split Sleeves, 81MM

Awarded

W52P1J-13-R-3020Federal

Submission Closed04/30/2013, 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

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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

Solicitation SPE4A6-27-T-7682 is for the procurement of 190 machine screws, identified by NSN 5305003246604 and part number NAS1218-3E3 with thread class 3A. This critical application item must be manufactured according to the current revision of the NAS1218 part standard. The contract is issued under the First Destination Transportation program, with delivery required to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is May 26, 2027, with a need ship date of April 13, 2027, and terms are set as FOB Origin. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The award may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, items produced via additive manufacturing are ineligible for award. 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-7679

Solicitation SPE4A6-27-T-7679 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 623 machine screws (NSN 5305-01-097-0934). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and sampling standards, requiring compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are both designated at the point of origin. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls for technical data and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and a preference for HUBZone Small Business Concerns during price evaluation. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by November 6, 2026, and must not utilize additive manufacturing processes unless specifically authorized.

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 Army Contracting Command-Rock Island is seeking a small business contractor to provide aluminum alloy split sleeves for 81mm M816 IR or M853 Illum end items, adhering to drawing 9369959G. This procurement is structured as a five year Indefinite Delivery Indefinite Quantity contract with a firm fixed price and a guaranteed first year quantity of 126,296 units. Delivery is required FOB Destination to the Pine Bluff Arsenal in Arkansas. The opportunity is set aside 100 percent for small businesses under NAICS code 332112. Interested parties must be registered in the System for Award Management database to be eligible for award. Technical Data Packages containing restricted Distribution D data are available electronically via the Federal Business Opportunities website. Proposals are managed under solicitation number W52P1J-13-R-3020.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

NAICS

332112 - Nonferrous Forging

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

CORONET MACHINERY CORP.

Award Issued Date

04/30/2013, 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

2 updates

PhaseAwarded

PostedJan 11

Presolicitation

Notice updatedJan 24

The notice description changed.

Deadline changedFeb 12

Response deadline changed from Mar 29, 2013 to Mar 13, 2013.

Type ChangedMar 6

Presolicitation → Solicitation

AwardedApr 30

Contract was awarded

Submission Closed

04/30/2013, 12:00:00 PM UTC

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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

SYNOPSIS: NOTE: FedBizOpps utilizes the quote mark Response Date quote mark on this synopsis for archive purposes only and is NOT to be confused with the estimated closing date in this announcement or the date for receipt of proposals contained in the solicitation. The Army Contracting Command-Rock Island (ACC-RI) has a requirement for a contractor to provide SPLIT SLEEVE, Alluminum Alloy, IAW drawing 9369959G dated 18 Jun 12. End item is 81mm, M816 IR or M853 Illum. NSN: 9369959:19200. ACC-RI intends to issue Request for Proposal, W52P1J-13-R-3020 to the Army Single Face to Industry (ASFI) Acquisition Business Website, https://acquisition.army.mil/asfi/ on or about January 28, 2013 with an opening 30 days from issuance. This procurement will be firm fixed priced and set aside 100% for small business. The applicable NAICS code is 332112 with size standard for small business of 500 employees. Requirements will be for a five (5) year IDIQ type contract with a guaranteed Year 1 quantity of 126,296 ea. FOB: Destination to Pine Bluff Arsenal, Pine Bluff, AR. The Technical Data Package (TDP) for this requirement contains Distribution D restricted data. The process for requesting restricted data has been revised and the Contracting Officer will no longer mail a copy to contractors by request. Contractors will now be able to access the TDP electronically via the Federal Business Opportunities (FBO) website at www.fbo.gov. Instructions and a link for access will be included within the upcoming solicitation. All Contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA, and contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling +1 (555) 000-0000. Direct any questions, prior to the applicable closing date, in writing to: Headquarters, Army Contracting Command - Rock Island, ATTN: CCRC-IS/Emily Kundel, 1 Rock Island Arsenal Rock Island, IL 61299-8000 or via contact@example.gov.