This Pre-Solicitation opportunity was posted on April 8, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- 53-SHIMS, MULTIPLE NSNs MARKET BASKET

Closed

SPO412-04-R-4072Federal

Submission Closed06/03/2005, 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: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required capabilities include the supply of raw materials such as stainless and carbon steel, electrical and mechanical components like PLC electronics, motors, and gearboxes, as well as specialized services including painting, concrete work, and structural steel support. Interested suppliers should align with various NAICS codes, specifically focusing on metal fabrication, electrical manufacturing, and construction services. Key identifiers for the prime contractor, Vital Link Inc., include Cage Code OZV99 and DoDAAC EZ5901. For freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Points of contact for this opportunity include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

POSTED

DEADLINE

Mortuary Supplies (Caskets and Urns)

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

W6854-270416 EV Enclosure

Solicitation # WS5918076206

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the fabrication, supply, and delivery of two custom four-door outdoor EV Electrical Enclosures for the Department of National Defence. This procurement opportunity is restricted exclusively to Canadian suppliers under the Policy on Reciprocal Procurement. The work is to be performed in Ontario, outside of the National Capital Region. Interested parties must submit their offers by the deadline of October 30, 2026, as late submissions will not be accepted. The solicitation, identified by number WS5918076206, falls under NAICS code 332322. Kimberley Love serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

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Supply of Precision Shims (NSN 5365-01-109-7075)This subcontract involves the supply of 355,000 precision shims, identified as NSN 5365-01-109-7075, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing these units using precision machining or stamping equipment to meet strict military specifications. The contract mandates rigorous adherence to military standards for logistics and handling, specifically requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All units must be delivered fully packaged and marked according to these standards to ensure seamless integration into the Department of Defense supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Vehicular Component Brackets (NSN 2590017111806)This subcontract involves the manufacturing of vehicular component brackets under NSN 2590017111806 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating brackets that strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. Production must utilize precision machining and fabrication equipment, as additive manufacturing is forbidden unless explicit authorization is granted. The project requires full compliance with the Buy American Act and DFARS regulations. Performance will take place in Albany, and the contract falls under NAICS code 332322. Interested parties must respond by October 30, 2026, to provide the finished components as specified in the technical requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Access Covers (NSN 5340015879944)This subcontract involves the fabrication and supply of metal access covers under NSN 5340015879944 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all components are manufactured according to specific technical data and the DLA Master List of Technical and Quality Requirements. Delivery of the physical units is designated as FOB Origin, with performance taking place in Chambersburg, Pennsylvania. Compliance is mandatory regarding the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, all packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 332322, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-632-7573)This subcontract involves the supply of 17 waste drain strainers, identified by NSN 4510-01-632-7573, for prime contractors supporting DLA Troop Support contracts. The provider must source or manufacture part number 803-6983511 from Naval Sea Systems Command CAGE 53711 and ensure all items are packaged according to RP001 DLA Packaging Requirements. The agreement requires strict adherence to DFARS prohibitions concerning Chinese Military Companies. All units must be delivered within 30 days from the date of the order. This procurement is managed under NAICS code 332322 for the Department of Defense via DLA DIST SAN JOAQUIN.

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DEADLINE

Equipment Enclosure FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of 16 ruggedized equipment enclosures. The scope of work includes metal fabrication, machining, and molding of protective housings or chassis using steel or aluminum, followed by the application of protective coatings according to strict technical specifications. The project is categorized under NAICS code 332322 and will be performed in New Cumberland. Interested parties must note the response deadline of October 30, 2026, to provide the necessary equipment cases for prime contractors.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Metal Grille Supplier (NSN 1660014621379)This subcontract involves the fabrication and supply of five metal grilles, identified by NSN 1660014621379, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. All components must be manufactured in strict accordance with Reference Drawing NR 76301 ST3M443 Revision AA. The contractor is required to adhere to specific military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The agreement mandates full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 27, 2026, regarding this requirement under NAICS code 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530-01-726-4582)This subcontract involves the manufacture or procurement of 7,000 pneumatic wheel rims meeting NSN 2530-01-726-4582 specifications to support DLA Weapons Support contracts. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and apply hazard labels as required by DFARS 252.223-7001. The final delivery of the 7,000 units is designated for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332322 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Adhesive Bonded Studs (NSN 5307015486698)This subcontract involves the manufacture or sourcing of 20 adhesive bonded studs under NSN 5307015486698 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier must ensure all deliverables meet RP001 packaging requirements and provide RC001 source approval documentation. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain active CAGE and SAM registrations and demonstrate full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5159

Solicitation SPE4A6-27-T-5159 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of adhesive bonded studs, identified by NSN 5307-01-54-86698. The requirement is categorized under NAICS code 332322. Delivery is required within 165 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. Quotations were due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Defense Supply Center Richmond8000 Jefferson Davis Highway Richmond, VA. 23297-5000

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 8

Presolicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Oliver W. JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Defense Supply Center Richmond intends to acquire Shims through the use of long-term contracts awarded against solicitation SP0412-04-R-4072. This solicitation is being re-issued as Small Business Set-Aside comprised of 36 NSNs with similar manufacturing processes. It is anticipated that split awards will be made against this solicitation. The resultant contracts will be Firm Fixed Price Indefinite Delivery Indefinite Quantity (IQIQ). The contracts will have a twenty four month base period and three twelve-month option periods for a total maximum period of performance of 5 years if all options are exercised. The NSNs in this solicitation all fall under FSC 5365. Once released (see opening date below) the solicitation will be fond at http://www2.dscr.dla.mil/external web/user web/FAGA/index.html and on the procurement gateway. There are drawings associated with these NSNs covered by this acquisition. In order to obtain access to drawings, offerors must be registered on the DSCR Technical data Management Division website. It is suggested the vendors who are not already registered access the following web-site to register prior to release of the solicitation http://ric1s-c025.dscr.mil/tdmd/index.asp. The solicitation will open on April, 22 2005 and close on June 3, 2005. The NSNs will be evaluated on a line by line basis and multiple contracts may be awarded. Contractors may quote on as many NSNs as they have the capability to perform. The contractor shall function as a source of supply for the NSNs on this contract to consistently deliver parts to the DLA Depots. Delivery Orders will be issued to the contractor through the Paperless Ordering Placement System (POPs). The contractor shall interface with DoD Information Systems in an Electronic Commerce/ Electronic Data Interchange (EC/EDI) environment as specified in section titled - System Interface and Integration below. On an exception basis, manual delivery orders may be issued for these items. Documents will not be available until opening date.

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