This Presolicitation opportunity was posted on September 5, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- FASTENER, PAWL

Awarded

SPM5L2-07-R-0060Federal

Submission Closed10/19/2007, 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: 332510

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DIBBS

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DEADLINE

Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

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Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

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Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Butt Hinges (NSN 5340-01-710-4966)This subcontract involves the supply of 8 units of butt hinges, part number 148T8221U7, to support prime contractors under DLA supply contracts. The parts must be sourced according to Boeing specifications and undergo sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain SAE AS9100 quality standards and possess FAA Airworthiness Approval. The final delivery of the marked and packaged units is designated as FOB Origin, with the destination being DLA Distribution DDSP New Cumberland. This procurement is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense.

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Needle Roller Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the delivery of 20 specialized needle roller bearings, identified by NSN 3110-01-248-7841. The bearings must be manufactured in the United States, its outlying areas, or Canada to comply with specific restrictions on the acquisition of ball and roller bearings. All components must adhere to the technical and test requirements outlined in the associated technical drawings. The contractor is required to maintain compliance with CMMC Level 2 and CDI requirements. This procurement falls under NAICS code 332510 and supports prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Solid Rivets (NSN 5320-01-057-3176)This subcontract involves the supply of 4,290 solid rivets conforming to NSN 5320-01-057-3176 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-129 for all packaging and marking, with logistics managed via First Destination Transportation. Performance will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by November 13, 2026, to fulfill the requirements of the Department of Defense.

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Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

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AI Contract Overview

This is an unrestricted procurement for a stock Indefinite Quantity Contract for Pawl Fasteners, specifically NSN 5340-01-209-8313. The contract is governed by the FAR 13.5 Test Program for Certain Commercial Items and consists of a two year base period with two eighteen month options. The estimated annual quantity is 890 units, with a required delivery schedule of 90 days after the date of each order to any CONUS stock destination. The item is source controlled, with Avibank Mfg, Inc identified as the approved source. Offerors not listed as approved must obtain source approval from the original equipment manufacturer and submit documentation to DSCP. The government requires the exact product as defined in the procurement text; any unauthorized substitutions are considered alternate products and may result in civil or criminal penalties. Offers will be evaluated based on price and past performance via the Automated Best Value System.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

AVIBANK MFG., INC.

Award Issued Date

06/25/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 5

Presolicitation

AwardedJun 25

Contract was awarded

Submission Closed

10/19/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Mary D ReganContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Pawl Fastener ? Source Controlled Item ? Design/Source Control: US ARMY COMM & ELEC MATL READINESS CMD (80063), P/N SM-C-771459-1, Approved Source: AVIBANK MFG, INC (84256), P/N 9353-1. FSC 5340- The approved source(s) must meet the requirements of the current revision of the source control drawing. Offerors not cited as approved sources in the procurement item description are required to obtain source approval from the oem. A copy of the source approval request/technical data package or certification of prior approval must also be submitted to dscp with the offer. When the purchase order text (pot) describes the required product(s) by name and part number of a specific entity, by the names and part numbers of a number of specific entities, or by the name(s) and part number(s) of specific entity/entities as modified by additional requirements set forth in the pot, only that/those product(s) have been determined to meet the needs of the government and are acceptable. Such product(s) are "exact product(s)" as defined in "dlad 52.217-9002, conditions for evaluation and acceptance of offers for part numbered items." A vendor offer/quotation, "bid without exception," is a certification that the "exact product," manufactured and/or supplied by one of the entities cited in the pot will be furnished under the contract or order. Any product not manufactured and/or supplied by one of the entities cited in the pot is an "alternate product," even though it might be manufactured in accordance with the drawing(s) and/or specifications of one of the entities cited in the pot. If an alternate product is furnished under a contract or order for an exact product, the alternate product will be an unauthorized substitution, and may yield criminal penalties in addition to any civil remedies available to the government. This unrestricted procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5 Test Program for Certain Commercial Items. The IQC will be for a two year base period with two eighteen month options. The procurement is for NSN 5340-01-209-8313: specification I/A/W Drawing NR 80063 SM-C-771459, Drawings Required. The required delivery schedule is 90 days after date of each order. The annual estimated quantity is for 890 units. Delivery shall be to any CONUS stock destination. Offers will be evaluated for past performance using the Automated Best Value System (ABVS). Past performance evaluation factor will be considered essentially equal to the price evaluation factor. The solicitation and all information will be available at http://www.dscp.dla/mil/gi/general/scp.htm after solicitation opening date. Copies of this solicitation can be found on the Business Systems Modernization ? DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil/RFP/. You must be registered to be able to download RFPs. From the DIBBS Homepage, select Search RFB/IFBs from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need to have the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. The acceptable sources must meet drawing requirements. Solicitation period will be 30 days issued September 19, 2007 and closing on October 19, 2007.