This Government Contract opportunity from Department Of Defense was posted on June 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS

Awarded

W56HZV11R0173Federal

Submission Closed06/22/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332611

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SLED

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Capital Region Airport Commission

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DEADLINE

Manufacturer of Helical Compression Springs (NSN 5360-00-413-6351)This subcontract involves the manufacture and supply of 20 helical compression springs under NSN 5360-00-413-6351 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for utilizing spring winding and coiling machinery to produce the units, ensuring all items are finished, inspected, and delivered to the designated place of performance in APO. Strict adherence to regulatory and technical standards is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, all products must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 specifications. The opportunity is categorized under NAICS code 332611, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Steel Hose Clamps (NSN 4730016676421)This subcontract involves the supply of a single steel hose clamp for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required component must adhere to NSN 4730016676421, featuring a 14.4mm inner diameter, 15mm outer diameter, and 1mm thickness. Performance is based at Fort Stewart, with delivery terms set as FOB Origin. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E packaging standards. Additionally, the provider must maintain ITAR/EAR authorization and furnish a Certificate of Conformance in accordance with FAR 52.246-15. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 332611.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Zippers, Buttons, and Fastener SupplierThis subcontract, titled Zippers, Buttons, and Fastener Supplier, is a Total Small Business Set-Aside under NAICS code 332611 for DLA Troop Support within the Department of Defense. The contractor is responsible for supplying bulk quantities of mechanical fasteners and closures to prime contractors working on ACU assembly projects. Performance is based in Philadelphia, Pennsylvania. The scope of work involves providing hardware that meets specific technical standards, including A-A-55634 for zippers, A-A-59994 for buttons, and A-A-55126 for hook and loop fastener tape. Key deliverables include interlocking slide zippers and synthetic hook-and-loop tape to ensure all components meet the required military specifications for assembly.

POSTED

DEADLINE

On-Demand Fishing Gear SupplierThis subcontract involves the supply of specialized on-demand fishing gear for prime contractors supporting Massachusetts Division of Marine Fisheries research programs. The required gear must enable the marking and retrieval of equipment within the Massachusetts Restricted Area and South Island Restricted Area without the use of persistent buoy lines, ensuring full compatibility with NEFSC or MA DMF EFPs and LOAs. The contract is managed by the Massachusetts Division of Marine Fisheries and is categorized under NAICS code 332611. Performance will take place in Gloucester, Massachusetts, with a response deadline set for November 30, 2026. The selected supplier will be responsible for the delivery of all completed on-demand fishing gear.

DMF - Division of Marine Fisheries

POSTED

11 months ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, issued by the Department of Defense under the Hq US Army Tacom, is for the procurement of 255 leaf spring assembly parts kits for the RT340 suspension system. The required items are identified by NSN 2510-01-573-6568 and part numbers 57818-005 or 3043769. The delivery terms are established as FOB Origin, and the action falls under the category of vehicular cab, body, and frame structural components. Due to a limited number of responsible sources under FAR 6.302-1, this acquisition is restricted to approved sources, specifically HME Inc. and Oshkosh Corporation, or their authorized dealers and distributors. Only offers from these approved entities are considered for this buy. The solicitation was managed through the Detroit Arsenal office with a primary focus on maintaining specific equipment standards for the suspension kits.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$862,397.25

NAICS

332611 - Spring (Heavy Gauge) Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

LONGHORN REGIONAL SERVICE CENTER, LLC

Award Issued Date

06/22/2012, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 19

Presolicitation

Type ChangedMar 28

Presolicitation → Solicitation

AwardedJun 22

Contract was awarded

Submission Closed

06/22/2012, 12:00:00 PM UTC

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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

NOUN: PARTS KIT, LEAF SPRING ASSEMBLY (SUSPENSION KIT RT340). NSN: 2510-01-573-6568. P/N: 57818-005 OR 3043769. BASIC QTY: 255 EA. OPTION: NONE. FOB: ORIGIN. OFFER DUE DATE IS ON OR ABOUT NOVEMBER 30, 2011. SEE OUR WEBPAGE AT CONTRACTING.TACOM.ARMY.MIL/SOL.HTM FOR A COPY OF THE SOLICITATION OR EMAIL contact@example.gov . ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THERE ARE A LIMITED NUMBER OF RESPONSIBLE SOURCES UNDER THE AUTHORITY OF FAR 6.302-1. THIS ITEM IS BEING RESTRICTED TO THE APPROVED SOURCES, WHICH ARE HME INC. (CAGE 28158) AND OSHKOSH CORPORATION (CAGE 45152), OR AN AUTHORIZED DEALER OR DISTRIBUTOR. ONLY THE APPROVED SOURCES AND/OR DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT WILLIAM ROVAS IN THE COMPETITION ADVOCATE?S OFFICE. HIS NUMBER IS +1 (555) 000-0000 OR YOU CAN EMAIL HIM A! T contact@example.gov.