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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--CRANK,HAND

Closed
SPE7LX25U4595Federal

Contract Overview

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

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NAICS: 332722
New
Federal
NUT,SELF-LOCKING,HE
Solicitation # N0010427QFA11
This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This procurement involves the supply of 18 hand crank items under NSN 5340015961183, with the possibility of establishing an Automated Indefinite Delivery Contract (IDC) that could last up to one year or until the total orders reach $250,000. The contract anticipates an average of four orders annually, with a guaranteed minimum of two units. Items will be shipped to various locations within the continental United States and outside the U.S., coordinated through consolidation and containerization points at DLA depots. Approved sources for these items include specific manufacturer codes, and all responsible small business entities are encouraged to submit electronic quotes in response to the RFQ, which is the sole method of solicitation as hard copies and detailed specifications are not available. The solicitation, issued by the Defense Logistics Agency Land and Maritime in Columbus, Ohio, is set aside exclusively for small businesses under the SBA's total small business set-aside program. The response deadline is March 24, 2025. Interested vendors can access the solicitation online via the provided link and should direct any questions to the designated contact email. The contract aims to fulfill the military's supply needs efficiently while promoting small business participation, with the potential for multiple orders over the contract period based on the agency's requirements.

General Info

Procurement for 18 hand cranks; delivery in 46 days, IDC possible, small business set-aside.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340015961183 CRANK,HAND: Line 0001 Qty 18 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02708 9720-349; 99862 HW12. 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.

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