This Government Contract opportunity was posted on May 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--COVER,ACCESS

Awarded

SPE5EK17Q0108Federal

Submission Closed05/15/2017, 12:00:00 AM 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

AS9100 Certified Wire Rope Assembly ManufacturerThis subcontract involves the manufacture and supply of single leg wire rope assemblies for prime contractors supporting DLA Weapons Support ASC projects at Tinker AFB. The contractor is responsible for fabricating assemblies according to NSN 4010-00-860-6662 and Air Force Critical Safety Item standards, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. All completed assemblies must be packaged in accordance with MIL-STD-2073-1E. To be eligible, the manufacturer must hold SAE AS9100 certification and maintain strict compliance with the Berry Amendment and the Buy American Act. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Retaining Rings (NSN 5325-01-289-6629)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The scope of work involves providing military-grade packaging, marking, and palletization of hardware in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor must utilize industrial marking equipment and MIL-SPEC materials while ensuring that no mercury compounds are used in any packaging processes to deliver transport-ready hardware. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Zinc-Coated Hexagon Head Cap Screw SupplierThis subcontract opportunity is for a supplier to provide zinc-coated hexagon head cap screws supporting prime contractors on DLA Weapons Support ASC projects for the Department of Defense. The selected vendor must manufacture hardware under NSN 5305-00-947-4356 in strict accordance with ASME B18.2.1 Revision D and drawing 90099 522C507 Revision D, utilizing Class 3A and 3B threading. All products must undergo thread inspection per FED-STD-H28/20 System 22 and be delivered with a Certificate of Quality Compliance ensuring the absence of mercury compounds. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, requiring the provider to possess specialized precision machining and zinc plating facilities. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RETAINER, ROD END LOCKI

Solicitation # SPE7M4-27-T-2059

Solicitation SPE7M4-27-T-2059 is a small business set-aside for the procurement of rod end locking retainers, identified as critical application items. The requirement covers multiple CLINs with a total quantity of 606 units across three delivery locations, including DLA Distribution centers in Texas, California, and Oklahoma. The items must be manufactured in accordance with NAS1193 Revision 13 and reference drawing 13873 005195506-19337. A metal casting process is identified as the means of manufacture, which requires specific tooling. The contract specifies a delivery timeframe of 150 days after award, with a need ship date of April 13, 2027, and a required delivery date of July 5, 2027. Shipping is FOB Origin. Quality assurance is stringent, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and MIL-STD-130N for identification marking of military property. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area Workflow system. The solicitation includes a price evaluation preference for HUBZone small business concerns and may be eligible for an automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7940

Solicitation SPE4A6-27-T-7940 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of retaining rings under NSN 5325-01-289-6629. The requirement consists of two line items totaling 1,546 units, with 163 units for CLIN 0001 and 1,383 units for CLIN 0002. Delivery is required within 137 days after receipt of order, with a need ship date of March 28, 2027, and a final delivery date of April 30, 2027. Shipments are designated FOB Origin and will be delivered to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the solicitation provides a price evaluation preference for HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3182

Solicitation SPE7L1-27-T-3182 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 webbing straps, identified by NSN 5340-01-451-5402 and part number NAS1383C6C18R. The contract requires hardware to be manufactured according to the current revision of the applicable part standard, specifically NAS1383 Revision 7. Delivery is specified as 227 days after receipt of order, with a need ship date of June 29, 2027, and a final 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. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow DLA requirement RP001. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require TQ requirement IP025. The solicitation prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. All quotes must be submitted via the DIBBS portal, and the government provides a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2155

Solicitation SPE4A5-27-T-2155 is a small business set-aside request for quotations for 49 units of Plug Assembly, Sealing (NSN 5340-01-474-8186). This item is designated as an Air Force Critical Safety Item and is identified as a Commercial Off The Shelf product. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of February 19, 2027, and a delivery window of 328 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict quality and testing standards, including a Government First Article Test requiring the delivery of three units within 90 calendar days of the contract date. The government's testing cost of 8,429.00 dollars will be factored into the price evaluation. Quality requirements include compliance with SAE AS9100 and SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for CAGE codes and part numbers on unit packs. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity standards, specifically NIST SP 800-171 and safeguarding of covered defense information. The procurement is subject to the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a Safety Data Sheet prior to award if the materials are hazardous.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M2-27-T-0654

Solicitation SPE7M2-27-T-0654, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 1,360 protective dust and moisture seal caps. These items are designated as critical application items and are specified as GE Plastics/General Electric DBA 8C487 P/N DISC 3 1/2 IN OD X 1/4 IN. The delivery is required within 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 19, 2027. Shipping is FOB Destination to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of asbestos per FED-STD-313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific representations regarding small business status and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2581

Solicitation SPE4A7-27-T-2581, issued by the DLA Weapons Support ASC Supplier Operae and AF DIV, is a request for quotations for 13 retaining rings, identified as NSN 5325-00-954-5937. This item is designated as a critical application item. The required delivery is five days after receipt of order, with the shipping destination located in Israel. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-130N for identification marking and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Payment is to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of additive manufacturing for the produced items. Quotations are due by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0248

Solicitation SPE4A1-27-T-0248 is a request for quotations from the DLA Weapons Support Aviation Supply Chain for the procurement of 125 retaining rings, identified by NSN 5325-00-252-7783 and part number RR433 from Spirolox Inc. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery timeline of 39 days after order, targeting a ship date of April 19, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR and requires the contractor to have an approved US/Canada Joint Certification Program certification. Additionally, the award is subject to cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171, as well as domestic material restrictions under the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, DOUBLE ANGLE

Solicitation # SPE7L1-27-T-3195

Solicitation SPE7L1-27-T-3195 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of three double angle brackets, identified by NSN 5340-01-699-7911. The contract requires delivery within 20 days after order, with an original required delivery date of October 28, 2026. Delivery is specified as FOB Origin, with shipping destinations located in Vilseck and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and maintaining active registration in the System for Award Management (SAM). The acquisition is governed by NAICS code 332510 and incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$149,850

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPLIAEREOS USA LLC

Award Issued Date

05/15/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 8

Combined Synopsis

AwardedMay 15

Contract was awarded

Submission Closed

05/15/2017, 12:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5340011560749 COVER,ACCESS: Line 0001 Qty 3.000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.