This Pre-Solicitation opportunity was posted on September 11, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- NSN: 5365-00-369-5666, RING, EXTERNALLY THREADED, IQC06201009017, SPM4A6-06-R-0322

Closed

SPM4A6-06-R-0322Federal

Submission Closed10/26/2006, 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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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

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Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.

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Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 11

Presolicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sharon H FreemanContract Specialist

contact@example.gov

+1 (555) 000-0000

Mimi M. KirklandContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 5365 00 369 5666, RING, EXTERNALLY THREADED, IQC06201009017, SPM4A6-06-R-0322. DELIVERY IS 40 DARO. DSCR DOES NOT HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. CRITICAL APPLICATION ITEM.SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.SIC CODE 332722, OTHER THAN FULL AND OPEN, NOTE 22 INTENDED SOURCES UNITED TECHNOLOGIES CORP., CAGE 52661, UNITED TECHNOLOGIES, CORP. PRATT AND WHITNEY, CAGE 77445.. SURGE IS REQUIRED FOR THIS NSN. STOCK LOCATIONS FOR DELIVERY WILL BE ANY LOCATION ON THE P41. CRITICAL ITEM, UNRESTRICTED, AUTOMATED BEST VALUE APPLIES, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITION.THIS WILL BE AWARDED AS AN INDEFINITE QUANTITY FIXED PRICE CONTRACT (IQC) WITH A BASE AND 4 ONE YEAR OPTION PERIODS. CONTRACTORS MUST FILL OUR A COMPLETE SOLICITATION PACKAGE TO BE CONSIDERED FOR AWARD. FOB IS DESTINATION WITH INSPECTION AT ORIGIN. SOLICITATION WILL ISSUE ON SEPTEMBER 26, 2006 WITH A CLOSING DATE OF OCTOBER 26, 2006. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA https://dibbs.bsm.dla.mil.SELECT SEARCH RFP/IFB FROM THE BLUE TOOL BAR. THE DATABASE IS BROKEN DOWN TO 6 CATEGORIES FOR YOU TO CHOOSE TO DOWNLOAD THEN CLICK ON SUBMIT. RFP/IFB IS IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD, YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY WILL NOT BE AVAILABLE TO REQUESTORS.

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