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This Government Contract opportunity from Department Of Defense was posted on March 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--Anchor Mooring Buoy Systems

Awarded
N0018919Q0159Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-5840
Solicitation SPE4A6-27-T-5840, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for 142 units of retaining rings (NSN 5325009340568), identified as critical application items. The requirement references Jay-Em Aerospace Corporation part number 206A247. This procurement is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days after order, with an original required delivery date of April 8, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001 and RP001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various DFARS and FAR clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A7-27-T-1780
Solicitation SPE4A7-27-T-1780 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Quick Release Pins, NSN 5315013854651. The requirement is divided into two CLINs: CLIN 0001 for 5 units to be delivered to DLA Distribution Cherry Point, NC, and CLIN 0002 for 124 units to be delivered to DLA Distribution Depot Hill, UT. Delivery is required within 39 days after receipt of order, with specific need ship dates ranging from December 2026 to September 2028. All items are delivered FOB Origin, with inspection and acceptance also occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to current part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DLA Internet Bid Board System and comply with Buy American Act, Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-6126
Solicitation SPE4A6-27-T-6126 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of four straight headed pins, identified by NSN 5315-01-500-7662. This is a critical application item that must be produced in accordance with TDP Rev B Gen 3, Basic Drawing NR 53711 7067173 Revision A. The delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is managed through origin inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the item is subject to strict export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Compliance is required for various federal regulations, including the Berry Amendment, Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards if applicable.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A5-27-T-1665
Solicitation SPE4A5-27-T-1665 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of seven sleeve spacers. These items, identified by NSN 5365011648636 and Grimes Aerospace Company part number A5967, are designated as critical application items and are classified as commercial products. The procurement is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of April 20, 2027, and a required delivery date of April 15, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA procurement requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must comply with various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, requiring disclosure for any non-domestic materials used in the production of the spacers.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4AC-27-T-0007
Solicitation SPE4AC-27-T-0007 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of shims under NSN 5365-01-304-2463. The requirement is for a total quantity of 6 units across two line items, with a delivery schedule of 5 days after receipt of order. The place of performance is Corpus Christi, Texas, and the shipping terms are FOB Origin, with inspection and acceptance also occurring at the origin. This is not a small business set-aside, and the procurement falls under NAICS code 332510. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and RQ017. Technical data associated with this item is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations were due by October 30, 2026, and must include all necessary representations and certifications, including disclosures regarding the use of non-domestic materials.
DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332510
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7L1-27-T-1799
Solicitation SPE7L1-27-T-1799 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 mounting plates, identified by NSN 5340-01-696-0207. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of February 21, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing processes unless specifically authorized. Compliance with MIL-STD-129 for marking and RP001 for packaging and palletization is required. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation N0018919Q0159 is a Request for Quote issued by the Naval Supply Fleet Logistics Center Norfolk for the procurement of anchor mooring buoy systems. This requirement is set aside for small businesses under NAICS code 332510. The contract involves the delivery of various galvanized heavy and light chains of specific lengths and load limits, screw pin shackles, swivels, mooring buoys, helix anchors, and associated shafts and extensions, as well as related labor. All items are designated as brand name or equal and must be delivered FOB Destination to Annapolis, Maryland. The procurement process is conducted via a competitive reverse auction through the FedBid platform, where qualified offerors submit descending price quotes. Interested parties are required to register on the FedBid website to submit pricing and any necessary questions. The solicitation adheres to FAR Subpart 12.6 for commercial items and requires strict compliance with the platform's terms of use to ensure a fair and competitive bidding process.

General Info

Contract Value

$176,225.18

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 12, 2019 to Mar 19, 2019. The notice description changed.

Notice updated

The notice description changed.

Type Changed

Combined Synopsis → Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from Mar 19, 2019 to Mar 21, 2019. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018919Q0159 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 332510 with a small business size standard of 500.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2019-03-21 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Annapolis , MD 21402 The FLC - Norfolk requires the following items, Brand Name or Equal, to the following: LI 001: One (1) Inch Galvanized Heavy Chain Each chain 22.5 Feet Long Grade 30 proof coil chain (welded, hot-dip galvanized), Working Load Limit 17,900 lb. Scope of chain equal to 1.5 times the highest tide, 13, EA; LI 002: One (1) Inch Galvanized Heavy Chain Each chain 18 Feet Long Grade 30 proof coil chain (welded, hot-dip galvanized), Working Load Limit 17,900 lb. Scope of chain equal to 1.5 times the highest tide, 10, EA; LI 003: One (1) Inch Galvanized Heavy Chain Each chain 19.5 Feet Long Grade 30 proof coil chain (welded, hot-dip galvanized), Working Load Limit 17,900 lb. Scope of chain equal to 1.5 times the highest tide, 4, EA; LI 004: One (1) Inch Galvanized Heavy Chain Each chain 25.5 Feet Long Grade 30 proof coil chain (welded, hot-dip galvanized), Working Load Limit 17,900 lb. Scope of chain equal to 1.5 times the highest tide, 11, EA; LI 005: One (1) Inch Galvanized Heavy Chain Each chain 24 Feet Long Grade 30 proof coil chain (welded, hot-dip galvanized), Working Load Limit 17,900 lb. Scope of chain equal to 1.5 times the highest tide, 1, EA; LI 006: 5/8 Inch Galvanized Light Chain Each chain 15 Feet Long Welded, hot-dip galvanized, Working Load Limit 9750 lb. Scope of chain equal to the highest tide., 13, EA; LI 007: 5/8 Inch Galvanized Light Chain Each chain 12 Feet Long Welded, hot-dip galvanized, Working Load Limit 9750 lb. Scope of chain equal to the highest tide., 10, EA; LI 008: 5/8 Inch Galvanized Light Chain Each chain 13 Feet Long Welded, hot-dip galvanized, Working Load Limit 9750 lb. Scope of chain equal to the highest tide., 4, EA; LI 009: 5/8 Inch Galvanized Light Chain Each chain 17 Feet Long Welded, hot-dip galvanized, Working Load Limit 9750 lb. Scope of chain equal to the highest tide., 11, EA; LI 010: 5/8 Inch Galvanized Light Chain Each chain 16 Feet Long Welded, hot-dip galvanized, Working Load Limit 9750 lb. Scope of chain equal to the highest tide., 1, EA; LI 011: 5/8 Inch Screw Pin Galvanized Shackle screw pin type, hot-dip galvanized or stainless 9,750 lbs. working load limit, 78, EA; LI 012: One (1) Inch Screw Pin Galvanized Shackle screw pin type, hot-dip galvanized or stainless 17,900 lbs. working load limit, 39, EA; LI 013: One (1) Inch Swivel, eye-to-eye hot-dip Galvanized or stainless 9,750 lbs. working load limit, 39, EA; LI 014: Mooring Buoy IAW SOW, 39, EA; LI 015: Helix Anchor SS175 IAW SOW, 39, EA; LI 016: Helix Shaft C1100247/ Helix Extension C1100138 IAW SOW, 78, EA; LI 017: Labor IAW SOW, 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The NAICS code is 332510 and the Small Business Standard is 750 employees. FAR 52.247-34, F.o.b. Destination applies

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