This Government Contract opportunity from Department Of Defense was posted on November 17, 2022. 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

SPE4A622R0471Federal

Submission Closed11/17/2022, 12:00:00 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

New

DIBBS

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-393-7789)This subcontract involves the supply of 47 aerospace-grade self-locking gang channel nut assemblies under NSN 5310-01-393-7789 for the Department of Defense, specifically supporting DLA and Tinker AFB projects. The components must be produced via precision machining or approved additive manufacturing, with the latter requiring a valid CAGE code and ESA approval. The contractor is required to perform First Article Testing by providing three initial units for government validation before completing the full order. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Commodities Division, with performance located in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Turnlock Receptacles (NSN 5325-00-716-5729)This subcontract involves the supply of 269 turnlock fastener receptacles, identified by NSN 5325-00-716-5729, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 76301 23M107 (Rev V) or NR 76301 3M304 (Rev L), utilizing either precision machining or approved additive manufacturing equipment to ensure all technical drawing tolerances are met. The contract falls under NAICS code 332510 and specifies the place of performance as Hill AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Retaining Ring Supplier (NSN 5325-01-506-8542)This subcontract involves the supply of six retaining rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing the rings according to NSN 5325-01-506-8542 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin to Fort Sam Houston. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all packaging and marking meet the standards set by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Quick Release Plungers (NSN 5340-01-169-2326)This subcontract involves the manufacture of two precision-engineered quick release plungers, identified by NSN 5340-01-169-2326, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly adhere to DLA Master List technical and quality requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of mercury or mercury compounds during the manufacturing process is strictly prohibited. The contract requires the provider to maintain DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. Performance of the work is centered in Portsmouth, with the project falling under NAICS code 332510. Interested parties must have submitted their responses by the November 12, 2026, deadline to be considered for this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of End Chain Links (NSN 4010012959406)This subcontract involves the procurement of 10 specialized chain end links, specifically part number G-340 7/8 inch from The Crosby Group LLC, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are delivered FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must maintain full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this requirement is centered in Greensboro, North Carolina.

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Right Hand Bottom Latch (NSN 7310-01-583-1298)This subcontract involves the manufacture or sourcing of 46 Right Hand Bottom Latches, identified as Part Number 50227 and NSN 7310-01-583-1298, for use in the Hydrovection 52567 MDL HV-100-EM system. The components are intended for prime contractors supporting Department of Defense subsistence supply contracts through the DLA Troop Support agency. All units must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The project falls under NAICS code 332510 and is managed by the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Key Washers (NSN 5310012569254)This subcontract involves the manufacture or sourcing of 86 specialized Key Washers under NSN 5310012569254 for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all components meet strict technical specifications and undergo quality inspections according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging must be marked in compliance with MIL-STD-129 and ASTM D3951 standards. The contract requires strict adherence to the Buy American and Balance of Payments Program. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325004816510)This subcontract involves the procurement of 36 retaining rings under NSN 5325004816510 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the units in accordance with the DLA Master List and ensuring strict adherence to the Buy American Act. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final delivery designated for the MA ARNG UTES 1 facility. Compliance requirements include following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Single Leg Chain Assembly SupplierThis subcontract involves the procurement of a Single Leg Chain Assembly, identified by NSN 4010-01-690-4589 and Part Number SC-48K, to support prime contractors under DLA Weapons Support ASC contracts. The selected supplier is responsible for manufacturing or sourcing the assembly to critical application standards and ensuring all packaging and marking adhere to MIL-STD-129, RP001, and ASTM D3951 specifications. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the completed assemblies must be made to DLA Distribution DDSP in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Industrial Spring (NSN 5360-01-277-0833)This subcontract involves the manufacture or sourcing of two industrial spring units specifically designed to meet the requirements of NSN 5360-01-277-0833. The contractor is responsible for ensuring the components are produced using specified spring steel or alloys and are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. These components are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project falls under NAICS code 332510 and requires delivery to a designated destination in FPO 96677. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315150288213)This subcontract involves the manufacture or sourcing of 47 units of specialized straight headed pins meeting NSN 5315150288213 specifications for prime contractors delivering to the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 332510 and requires strict adherence to quality and logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in Barstow, California. Interested parties should note that the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

This Indefinite Quantity Contract, solicitation number SPE4A622R0471, is issued by the Defense Logistics Agency Aviation for the procurement of 21 different hardware components, including pins, cotter pins, bolts, and rivets. The contract is structured with a one-year base period followed by four one-year option periods, totaling a five-year performance duration. Classified as a Small Business Set-Aside under NAICS code 332510, the requirement involves items coded as 1/G, some of which are designated as Commercial-Off-The-Shelf and may include hazardous materials or surge requirements. Award decisions are based on a combination of price, past performance, and other evaluation factors detailed in the Request for Proposal. To be eligible, suppliers must maintain active registration in the System for Award Management database. All offers must be submitted as completed solicitation packages, as electronic offers through DIBBS or other internet quoting services are not accepted. The procurement is managed by the DLA Richmond office in Virginia, with delivery requirements specified as After Receipt of Order.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MEG TECHNOLOGIES, INC.

Award Issued Date

11/08/2022, 12:00:00 AM UTC

Documents

presolicitation

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 8

Presolicitation

AwardedNov 8

Contract was awarded

Submission Closed

11/17/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Alan Stanley

contact@example.gov

+1 (555) 000-0000

Full Description

This is NOT a solicitation. This requirement is for an Indefinite Quantity Contract (IQC) for 21 each Multi NIINs (Multi FSC's) (see attached spread sheet). RFP will cover requirements for an Indefinite Quantity Contract (IQC) for a 1-Year Base Period and Four, 1- Year Option Periods. The solicitation will be issued as a Small Business Set-Aside. The 21 items are coded as a 1/G. The RFP will be issued for an estimated annual quantity for the base year and each option years with a total of 5 years. The applicable North American Industry Classification System (NAICS) code assigned for this procurement, required delivery ARO, and estimated annual demand quantity for the base year and all option years will be annotated on the attached spreadsheet to include NSN's that are listed as Commercial-Of-A-Type and Surge requirement. Hazardous may apply. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal (RFP). Suppliers must be registered in the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the Central Contract Registry (CCR) and Online Representations and Certifications (ORCA). Annual updates to suppliers registration will be required. No Internet Quoting Service (IQS) or Electronic Bulletin Board (EBB) quotes will be accepted for this solicitation. Offerors must submit a completed solicitation package. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about September 23, 2022. Defense Logistics Agency Richmond 6090 Strathmore Road Richmond, VA 23297

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Full Description

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