This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16 -- Clevis Pin

Closed

F2ETGL7242A001Federal

Submission Closed09/21/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 332112

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DIBBS

Refrigeration Compressor Supplier

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Machine Bolts (NSN 5306014790369)

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SPRING, HELICAL, COMP

Solicitation # SPE7L3-26-T-181Z

Solicitation SPE7L3-26-T-181Z is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT for the procurement of eight helical compression springs, identified by NSN 5360-01-041-5287 and Triumph Thermal Systems part number U537291. This is a Foreign Military Sales requirement for the Government of Israel, with delivery coordinated through a freight forwarder in Jersey City, New Jersey. The contract specifies a delivery timeframe of five days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332112 and incorporates several critical quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and specific DLA requirements for source approval and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.

LAND SUPPLIER OPNS VEHICLE SPT

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CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-T-0423

Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0132

This procurement is for the supply of 48 feet of Nickel Alloy K-500 metal bar, specifically cold-drawn, round, and annealed with a diameter of 0.750 inches and lengths between 6 and 20 feet. The material is identified by NSN 9530009033550 and requires ultrasonic testing and a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 163 days after award, with a need ship date of April 12, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and offers utilizing additive manufacturing are ineligible. The contract mandates strict marking requirements per QQ-N-286 and MIL-STD-129, including continuous identification markings and waterproof labeling, as failure to comply may result in product rejection. Invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and HUBZone small business price evaluation preferences.

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DEADLINE

Solicitation # SPE4A6-27-T-5165

Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-5247

Solicitation SPE4A6-27-T-5247 is a fixed-price procurement issued by the Defense Logistics Agency for 1,778 units of machine bolts, identified by NSN 5306013819797. The required items must be steel property class 10.9 with a zinc surface treatment and a screw size of M16 x 1.5 x 80-10.9A3D, adhering to DIN 6921 standards. Technical specifications are governed by TDP Rev C Gen 4, specifically basic drawing 19207 12414307 Revision G and reference drawing 19207 12424710 Revision A. The contract is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for 160 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Cybersecurity requirements are mandated under DFARS 252.204-7012 for the safeguarding of covered defense information.

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0133

Solicitation SPE8E4-27-T-0133 is a procurement request by the Defense Logistics Agency Troop Support for 12 feet of aluminum alloy 7075 metal bar with T-73 temper. The material must be cold finish, flat, 0.250 inches thick, 1.125 inches wide, and weigh 0.340 lb/ft. Compliance with technical standards SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, and ASTM B666/B666M-20 is required. The contract mandates a Certificate of Quality Compliance with every shipment and requires continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery is set for FOB Destination, with shipping addresses provided for both Japan and the United States, and an original required delivery date of September 15, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5161

Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0036

Solicitation SPE8E4-27-T-0036 is a fixed-price request for 84 feet of structural aluminum alloy 6061/T-6 angle, with a quantity variance of plus or minus 10 percent. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QQ-A-200/8A, SAE AMS-QQ-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The procurement mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing is to be processed electronically via Wide Area WorkFlow.

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0231

Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. This is designated as a critical application item under NSN 5935011793373, with approved part numbers from TE Connectivity Corporation (38196-19-0SN) and Lockheed Martin Corporation (C10990-19-50SN). The required delivery date is October 31, 2027, with a need ship date of August 15, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically RA001, RQ011, and RQ017, which take precedence over other packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

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POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0124

Solicitation SPE8E4-27-T-0124 is for the procurement of 78 feet of aluminum alloy 2024 metal bar, featuring T-3511 or T-4 temper. The material must be flat with square edges, extruded or cold finished, and meet specific dimensions of 0.250 inches in thickness and 6.000 inches in width, with lengths provided in whole feet between 10 and 12 feet. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, to DLA Distribution Cherry Point. The contract allows for a quantity variance of plus or minus 10 percent and is established as FOB Origin. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance is mandatory for every shipment, and strict continuous identification markings are required on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 19 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

NAICS

332112 - Nonferrous Forging

Place of Performance

1210 Forty Niner AveBldg. 811 Holloman AFB, NM 88330, NM

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 19

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts2 people available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

Kristine M ArensContract Specialist

Jonathan A Heitkam

Full Description

This is a Sole Source Combined Synopsis/Solicitation Notice, prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice, of the Government?s intent to award to a sole-source contract to STRAINSERT COMPANY, WEST CONSHOHOCKEN, PA 19428-2793. Determination is based on no other known vendor being able to provide the product and/or materials required. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-19. The associated North American Industry Classification System (NAICS) code 332112, the Small Business (SB) size standard for this code is 500 employees. CLIN 0001? (5 EA) Clevis Pin .343? Diameter. 2.5? Est. Loaded Length MFG Part #: (CP-FB). CLIN 0002 ? (1 EA) Non-Recurring Engineering Charge DFARS 252.225-7014 applies to bolt material only. CLIN 0003 ? (1 EA) Static Test on Structural unit to verify 8,500 pound Ultimate Load Capacity. Any information received may be retained for future market research. The point of contact of this notice is Kristine Arens, COMM: 505-572-3577, FAX: 505-572-3869, e-mail: kristine.arens@us.af.mil. Contracting Officer 2nd LT David L. Heichemer, 505-572-2095. IMPORTANT NOTICE: 1) Questions concerning this notice should be submitted to the POC indicated in the announcement.