This Pre-Solicitation opportunity was posted on October 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26F F16 Aircraft, 24F A-10 Thunderbolt, 06F Hercules C130, ATF SOF Aircraft, 11F Galaxy C-5 Aircraft, 04F B52 Stratofortress, BEF TF34 Engine, Multiple NSN Project

Closed

SPM4A611R0205Federal

Submission Closed11/14/2011, 07:00:00 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: 332510

New

DIBBS

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NSN 5320-014147199, PIN-RIVET

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53--CAP,PROTECTIVE,DUST AN

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53--SPRING,HELICAL,COMPRES

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DEADLINE

Supply of Solid Rivets (NSN 5320-00-935-8991)This subcontract involves the manufacture or sourcing of 46 lbs of solid rivets identified by NSN 5320009358991 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to specific Department of Defense standards, including packaging per RP001, physical identification and bare item marking per RQ017, and origin inspection and acceptance protocols per RQ009. The performance of this contract will take place at Tinker AFB. Interested parties should note the response deadline of October 27, 2026, and the associated NAICS code 332510 for hardware manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (Solid Rivets)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division for the supply of solid rivets to prime contractors. The contract focuses on Part Number MS20427M3C, requiring the manufacture or sourcing of up to 1,850 certified aerospace fasteners. All units must strictly adhere to NASM20427 Revision 4 and ASME B46.1 surface finish standards, necessitating the use of precision machining equipment and specific certification for Critical Application Items. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 3, 2026. This requirement ensures that critical aerospace components meet rigorous military and industrial specifications for defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

332510 - Hardware Manufacturing

Place of Performance

DLA - Aviation, Richmond 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedApr 11

Presolicitation

Notice updatedOct 3

Response deadline changed from May 26, 2011 to Nov 14, 2011. The notice description changed. The point of contact changed.

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2011, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vanessa VickersContracting Officer

contact@example.gov

+1 (555) 000-0000

Glenice Daniel-ChambersIST Supervisor

contact@example.gov

+1 (555) 000-0000

Full Description

***THIS SOLICITATION NUMBER IS BEING CHANGED TO SPM4A612R0026. ALL SAME NSN'S APPLY. SOLICITATION OPEN DATE IS NOW 10/12/2011 AND CLOSING DATE IS 11/14/2011. This solicitation is for a 5 Year Indefinite Quantity Contract. There are 25 National Stock Numbers that apply to this procurement. All of the NSNs have only one approved source listed as TELAIR (98889). This procurement is being solicited as Unrestricted using the procedures of Other Than Full & Open Competition in accordance with 10 USC 2304(c)(1). The solicitation will result in an Indefinite Quantity Contract (IQC) for a base year and 4 option years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The anticipated solicitation open date is 4/26/2011. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited on the Request for Proposal. From the DIBBS homepage, select "Requests for Proposal (RFP)/ Invitation for BID (IFB)" from the menu under the tab "Solicitations". Then search for and choose the RFP you wish to download. RFPs are in the Portable Document Format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available for free download at: http://www.adobe.com. A paper copy of this solicitation will not be made available to requestors. Please see the attachment for specific NSN information. NSNs that apply to this procurement include: 5365010553546 5365010581608 5365010581612 5365010581613 5365010588297 5365011949621 5365011968685 5365007821863 5365013098591 5365002936556 5365002356846 5365010347253 5365010576494 5365010737194 5365011587097 5365011598507 5365011710484 5365007622939 5365005369990 5365005006443 5365005006442 5365014161271 5365014161278 5365014177757 5365004026295

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