This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 2, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25K Universal Flexures - Hill AFB, UT

Awarded

FA822722R1016Federal

Submission Closed08/17/2022, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 332721

New

DIBBS

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Grooved, Headed Pin Supplier (NSN 5342-13-122-9420)This subcontract involves the manufacture or procurement of 55 new, unused grooved, headed pins under NSN 5342-13-122-9420 for critical applications. The supplier will support prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Delivery is required FOB Destination. The supplier must adhere to strict quality control and packaging standards, including MIL-STD-2073-1E and MIL-STD-129, with sampling conducted per MIL-STD-1916 or ASQ. Additionally, the contractor is required to maintain SPRS assessment compliance. The opportunity is categorized under NAICS code 332721, with a response deadline of November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Sleeve Bushings (NSN 5365016879589)This subcontract involves the manufacture and supply of precision sleeve bushings under NSN 5365016879589 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for utilizing traditional subtractive or formative precision machining processes to produce the bushings, as additive manufacturing is strictly prohibited. All finished products must be delivered to the designated DLA location. To qualify, the provider must possess precision machining tools and maintain compliance with DFARS 252.225-7001 as well as either ISO 9001 or SAE AS9003 standards. The project falls under NAICS code 332721, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Precision Straight Pin Fabrication (NSN 5315016970699)This subcontract involves the manufacture of five precision straight pins, both headless and headed, under NSN 5315016970699 for the DLA Weapons Support ASC Commodities Division. The fabrication must strictly adhere to SAE International 0U583 P/N MS20253-3-2843L specifications and meet DLA requirements RQ001, RQ009, RQ011, and RQ017. Quality assurance will be managed through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with NIST SP 800-171. The project is categorized under NAICS code 332721, with the place of performance located in Tracy, California. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of NSN 1010-00-723-0002 (RING)This subcontract involves the supply of 30 units of RING (NSN 1010-00-723-0002) to prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce these items without the use of additive manufacturing and maintain quality systems adhering to either SAE AS9003 or ISO 9001 standards. All units must be packaged according to SPI 7230002 Rev C and MIL-STD-2073-1E, with marking requirements following MIL-STD-129. The selected supplier is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The final delivery of the 30 packaged and marked rings must be completed within five days. This opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Critical Application Sleeve Bushings (NSN 5365-01-650-3197)This subcontract involves the manufacture of four critical application sleeve bushings for the Defense Logistics Agency under NSN 5365-01-650-3197. The selected provider must fabricate the bushings according to Basic Drawing 90099 6511E89 using either manual or precision CNC machining. Delivery is required FOB Origin. Strict adherence to quality and packaging standards is mandatory, specifically requiring quality control per SAE AS9100 or ISO 9001 and packaging compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must hold a valid US/Canada Joint Certification Program certification to perform the work.

Defense Logistics Agency

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DEADLINE

Aerospace Fasteners and Seals SupplyThis subcontract opportunity, managed by the DLA Weapons Support ASC Supplier OEM Division for the Department of Defense, involves the procurement of aerospace-grade fasteners, seals, and O-rings. The selected provider will be responsible for sourcing and certifying hardware in strict accordance with the Regulator Parts Kit bill of materials. All deliverables must be accompanied by Certificates of Conformance and maintain full material traceability to ensure quality and safety standards are met for prime contractors. The contract is designated as a Total Small Business Set-Aside under NAICS code 332721, with the place of performance located in Cherry Point. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precision Metal Tube Assembly ManufacturingThis subcontract for Precision Metal Tube Assembly Manufacturing involves the fabrication of metal tube assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on NSN 4710123498446 and requires the bending, cutting, forming, and joining of metal tubing to fittings in strict accordance with RA001 technical requirements. The project mandates the use of precision tube bending and welding equipment, while explicitly prohibiting the use of additive manufacturing. The contract requires the delivery of one completed and compliant metal tube assembly. Managed under NAICS code 332721 for the Department of Defense, the performance of this contract is located at FPO 96691. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Valve Seats (NSN 4820-01-200-4217)This subcontract involves the manufacture or sourcing of valve seat components under NSN 4820-01-200-4217 for prime contractors supporting Defense Logistics Agency and MARAD supply contracts. The provider must ensure that no mercury is intentionally added to the hardware and must strictly adhere to Buy American standards. Compliance with NIST SP 800-171 is required to maintain necessary security standards for the project. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. The contract falls under NAICS code 332721 and requires the final delivery of completed valve seats to the designated place of performance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 5365016066645)This subcontract involves the manufacture or procurement of a specialized industrial sleeve bushing for prime contractors operating under Department of Defense DIBBS contracts. The required component must conform to BAE Systems Land & Armaments L.P. part number 122763-1 and NSN 5365016066645. All items must be packaged according to ASTM D3951 standards and delivered FOB Origin. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Fort Irwin. The scope of work requires the delivery of one unit within 20 days of the order. Interested parties must respond by November 9, 2026, under NAICS code 332721.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the manufacture or procurement of two sleeve bushings meeting NSN 5365-01-622-5565 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and DLA packaging requirement RP001. Additionally, the provider must adhere to the Hazard Communication Standard 29 CFR 1910.1200. The deliverables are to be shipped FOB Origin, with the place of performance located at Hill AFB. This opportunity falls under NAICS code 332721 and was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Wire Rope and Hardware SupplyThis subcontract involves the procurement and delivery of raw wire rope and associated end-fittings to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing and delivering hardware that strictly adheres to NSN technical data specifications, ensuring all certified raw materials are delivered directly to the fabricator. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports to verify material grade and domestic origin. Furthermore, all deliverables must comply with the requirements of the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → FA8200 Afsc Ol:h Pk/pz

Contract Value

$28,777

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

SBA

Awardee

FORCE MEASUREMENT SYSTEMS, INC.

Award Issued Date

08/31/2022, 12:00:00 AM UTC

Documents

25K+Universal+Flexures+RFQ.pdf

Equipment+List+-+25K+Universal+Flexures.xlsx

Single+Source+Justification_Redacted.pdf

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Timeline

PhaseAwarded

PostedAug 2

Combined Synopsis

AwardedAug 31

Contract was awarded

Submission Closed

08/17/2022, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8200 Afsc Ol:h Pk/pz

Contacts2 people available

OfficeHILL AFB, UT, 84056-5805, USA

Organization / AgencyDepartment Of Defense → FA8200 Afsc Ol:h Pk/pz

Office AddressHILL AFB, UT, 84056-5805, USA

Contacts

William Weiss

contact@example.gov

+1 (555) 000-0000

Rachel Wright

contact@example.gov

Full Description

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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FA822722R1016 is issued as a request for quote (RFQ) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94 and its supplements. The Government anticipates this acquisition to be a Sole Source award to Force Measurement Systems, Inc. (CAGE 6ZMW0). See justification attached to this solicitation. This announcement is filed under NAICS code 332721 with small business size standard of 500 employees and Product Supply Code 4927. This acquisition calls for the contractor to furnish four (4) 25K Universal Flexures for use in performing solid rocket motor static fires. The units provided will be supplied in accordance with the specifications in the attached Equipment List. Please see attachment "25K Universal Flexures RFQ" for the anticipated CLIN structure for this award. All CLINs will be established on a firm fixed price basis. All proposals must indicate if the vendor can achieve delivery within 18 weeks after receipt of contract. If this delivery is not practicable, vendors must propose an alternate delivery schedule. Selection of awardee will include comparative analysis in accordance with FAR 13.106-2, Evaluation of Quotations and Offers, giving value to: price; meeting specifications in Equipment List; and, delivery within the specified timeframe. Any exceptions to Equipment List must be identified in the quote. By submitting a quote, the contractor agrees to all shipping instructions and salient characteristics unless specified as an exception in the quote. **The due date for all proposals is Wednesday, 17 August 2022 at 5:00 p.m. Eastern Standard Time.** All questions regarding this acquisition must be submitted by Wednesday, 10 August 2022 at 5:00 p.m. to allow for the Government to assess the inquiry and provide a response. Quote Submission Information: Submit quote to Contracting Officer William Weiss via email to contact@example.gov, and to Contract Specialist Rachel Wright at contact@example.gov. RFQ questions can be made via email or phone, +1 (555) 000-0000. Please submit technical questions via the email above. Attachment: 1. Equipment List - 25K Universal Flexures 2. Single Source Justification_Redacted 3. 25K Universal Flexures RFQ FOB: Destination Delivery Schedule: 14 - 18 Weeks After Receipt of Contract Please refer to attachment "25K Universal Flexures RFQ" for a list of clauses and provisions anticipated to be included in final award.

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