This Government Contract opportunity was posted on May 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--COL LAR,PIN-RIVET

Awarded

SPE5E916T6143Federal

Submission Closed05/19/2016, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # N0010427QNA40

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

20--DOOR,METAL,MARINE STRU

Solicitation # SPE7M4-27-T-2149

Solicitation SPE7M4-27-T-2149 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 19 exterior, left-hand metal marine structural doors without fixed lights, identified by NSN 2040-00-542-0201. The assembly must include specific dog assemblies, hinge assembly 143A, hasp assembly 144, inside and outside stainless steel grab handles, and a CRES label plate. All components must adhere to specified technical data packages and reference drawings, with gaskets meeting MIL-R-900 and finishes following Note 47 of drawing 803-2226372. Delivery is required within 167 days after order, with a need ship date of May 3, 2027, and final delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Quality management must align with SAE AS9003 or ISO 9001, with origin inspection required per FAR 52.246-2. Additionally, the procurement prohibits the use of additive manufacturing and class I ozone-depleting chemicals, while restricting mercury use per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010427QNA38

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Retaining Rings (NSN 5325-00-802-6799)This subcontract involves the precision machining and forming of 15 retaining rings under NSN 5325-00-802-6799 for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize traditional subtractive manufacturing processes, as additive manufacturing is strictly prohibited. All work must be performed in accordance with the provided technical data package and delivered FOB Origin. To be eligible, the contractor must maintain SAE AS9100 certification and ensure full compliance with the Buy American Act and Berry Amendment sourcing requirements. The project falls under NAICS code 332510 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 5305016569818This subcontract involves the procurement of 226 units of NSN 5305016569818 to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are delivered FOB Origin. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically regarding packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-202-1473)This subcontract involves the precision manufacture and supply of straight headless pins under NSN 5315-01-202-1473 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in strict accordance with Basic Drawing NR 53711 5517538 Revision E and the DLA Master List of Technical and Quality Requirements RA001. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The contract falls under NAICS code 332510 and requires the delivery of physical straight headless pin components. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application PIN-RIVET (NSN 5320012373956)This subcontract involves the supply of critical application PIN-RIVET hardware components, identified by NSN 5320012373956, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these parts in strict adherence to TDP Rev A Gen 3 and Basic Drawing NR 13873 RE-01202373956. To ensure the highest quality for these critical application items, the provider must utilize specialized tooling capable of meeting rigorous inspection and certification standards for all materials and dimensions. The scope of work includes the delivery of the physical PIN-RIVET components along with all necessary certificates of conformance. Performance for this contract is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of hexagon head cap screws to prime contractors supporting DLA supply contracts. The fasteners must strictly adhere to NSN 5305016801606 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work includes the physical shipment of the fasteners, with mandatory compliance regarding packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 332510. Performance of the contract is centered in Texarkana, Texas. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days

General Info

Agency

N/A

Contract Value

$38,400

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MM AEROSPACE HARDWARE INC. DBA KLX 10000 N W 15TH TER MIAMI 33172-2754 US

Award Issued Date

05/19/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 23

Combined Synopsis

AwardedMay 19

Contract was awarded

Submission Closed

05/19/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5320012308840 COL LAR,PIN-RIVET: Line 0001 Qty 32000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADOApproved sources are 17446 HL1087ATW-5; 56878 HL1087ATW-5; 73197 HL1087ATW-5; 92215 HL1087ATW-5; L4528 HL1087ATW-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.