This Government Contract opportunity was posted on January 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PIN,COTTER

Awarded

SPE5EC16T0099Federal

Submission Closed01/05/2016, 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

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Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

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Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Threaded Pin-Rivets (NSN 5320012811878)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Manual Control Handles (NSN 5340-01-588-4016)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Mounting Plates (NSN 5340-01-671-9489)This subcontract involves the manufacture or procurement of three mounting plates identified by NSN 5340-01-671-9489 for the DLA Weapons Support Aviation Supply Chain. The contractor must ensure all products comply with the Buy American Act and adhere to prohibitions regarding hexavalent chromium. Delivery is required FOB Origin to Jacksonville, with strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Administrative requirements include mandatory cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Plain Blind Rivet Nuts (NSN 5310-01-716-2320)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325011893898)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supplier of Non-Electrical Wire (NSN 6520013354600)This subcontract involves the supply of non-electrical Cold Rolled Steel wire, specifically 14-inch long D7 round wire organized in 10 strips per tube, for prime contractors supporting DLA supply contracts. The materials must be manufactured and delivered in two packages to a FOB destination in Fort Bragg. The supplier is required to adhere to strict quality and regulatory standards, including MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001 for packing, and Medical Marking Standard No. 1 for item marking. Additionally, the contractor must ensure full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-00-141-1795)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE5EC16T0099 is a request for quotes for the procurement of cotter pins under NSN 5315008151405. The requirement is divided into four separate lines with quantities of 85, 878, 1,367, and 32,885 units respectively. All items are to be delivered to the DLA Distribution Depot Oklahoma within 230 days after the order is placed. This procurement falls under NAICS code 332510. Interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation are not available. Digitized drawings and military specifications required for the bid can be retrieved or ordered electronically through the provided system.

General Info

Agency

N/A

Contract Value

$32,045.65

NAICS

332510 - Hardware Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

D&T FASTENERS INC.

Award Issued Date

01/05/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 25

Combined Synopsis

AwardedJan 5

Contract was awarded

Submission Closed

01/05/2016, 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 5315008151405 PIN,COTTER: Line 0001 Qty 85.00 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADOLine 0002 Qty 878.0 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADOLine 0003 Qty 1367. UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADOLine 0004 Qty 32885 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 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 must be submitted electronically.