This Government Contract opportunity was posted on June 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PLUG,MACHINE THREAD

Awarded

SPE7MC19T030HFederal

Submission Closed06/14/2019, 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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Solicitation SPE7L1-26-T-12T9 is a fixed-price contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one mounting bracket with National Stock Number 5340-01-725-6676. The item is associated with Oshkosh Defense LLC part number 3853989. The original required delivery date is September 15, 2026, with a delivery timeframe of five days after order. The shipment is designated as FOB Origin and is to be delivered to the Depot Street Receiving Warehouse at Fort Irwin, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Palletization must align with RP001 requirements. Administratively, the contract utilizes the Wide Area Workflow for electronic invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on ozone-depleting chemicals. The procurement falls under NAICS code 332510.

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Solicitation # SPE4A6-27-T-5956

Solicitation SPE4A6-27-T-5956, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 75 threaded pin-rivets (NSN 5320-00-544-3536). This is a source-controlled commercial item that must be manufactured and tested according to limited rights data; consequently, only vendors with existing access to this data or approved traceability may quote. The delivery lead time is 171 days, with a need ship date of April 20, 2027, and a final required delivery date of June 20, 2027. Delivery is FOB Origin under the First Destination Transportation program, with shipments destined for DLA Distribution Jacksonville and DLA Distribution Depot Oklahoma. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring an approved JCP certification for data access. Packaging must follow ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-5840

Solicitation SPE4A6-27-T-5840, issued on October 23, 2026, by the DLA Weapons Support ASC Commodities Division, is for the procurement of 142 retaining rings (NSN 5325009340568, Part Number 206A247). Designated as a critical application item, the requirement is not a small business set-aside and may be eligible for automated award. The original required delivery date is April 8, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and representations regarding covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE4A7-27-T-1780

Solicitation SPE4A7-27-T-1780 is a fixed-price federal procurement issued by the DLA Weapons Support ASC for the supply of Quick Release Pins, identified by NSN 5315-01-385-4651. The requirement consists of two line items totaling 129 units, with 5 units destined for DLA Distribution Cherry Point and 124 units for DLA Distribution Depot Hill. Delivery is required within 39 days after order, with specific need ship dates ranging from December 2026 to September 2028. The contract is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires hardware to be manufactured according to the current revision of the applicable part standards, specifically referencing NAS1336S2S19 and NAS1332. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6126

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four straight headed pins (NSN 5315-01-500-7662). This is designated as a critical application item that must be produced according to TDP Rev B Gen 3, specifically Basic Drawing NR 53711 7067173, Revision A. The required delivery date is June 15, 2027, with a delivery lead time of 171 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of mercury in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity (DFARS 252.204-7012), domestic sourcing under the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and compliance with federal labor and safety regulations.

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Solicitation # SPE4A6-27-T-6421

Solicitation SPE4A6-27-T-6421, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 36 units of machine keys (NSN 5315-01-018-3124). The contract is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement may be subject to automated award, and offerors are encouraged to provide quantity ranges due to demand volatility. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements (RP001). Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and Berry Amendment.

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Solicitation # SPE4A6-27-T-6013

Solicitation SPE4A6-27-T-6013 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of blind rivets, identified as critical application items under NSN 5320011435079. The requirement is divided into three CLINs totaling 63,520 units, with deliveries split between DLA Distribution centers in Cherry Point, NC; San Diego, CA; and New Cumberland, PA. The original required delivery date is June 13, 2027, with need ship dates occurring in October 2026. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Technical compliance requires adherence to NAS9301 Revision 7 and NAS1686 Revision 5. Quality assurance is stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must meet RP001 standards. The contract incorporates various FAR and DFARS clauses, including strict prohibitions on hexavalent chromium and covered telecommunications equipment, and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE4A5-27-T-1665

Solicitation SPE4A5-27-T-1665 is a request for quotations from the Defense Logistics Agency for the procurement of seven sleeve spacers, identified by NSN 5365-01-164-8636 and Grimes Aerospace Company part number A5967. This is a commercial item procurement under NAICS code 332510 and is not a small business set-aside. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of April 15, 2028. Delivery is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key compliance requirements include the prohibition of additive manufacturing without authorization, adherence to the Buy American Act and Berry Amendment for domestic sourcing, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation # SPE4A6-27-T-6426

Solicitation SPE4A6-27-T-6426 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 275 retaining rings (NSN 5325008045089). This is designated as a critical application item and must be manufactured in accordance with basic specification MS16625F Revision F and reference specification MIL-DTL-21248F Revision F. The contract requires delivery within 56 days, with a need ship date of October 22, 2026, and a final required delivery date of March 5, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

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Solicitation # SPE7L1-27-T-1689

Solicitation SPE7L1-27-T-1689 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of six plug buttons, identified by NSN 5340017060379. The items are to be delivered to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with an original required delivery date of October 9, 2026, and a delivery window of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4AC-27-T-0007

Solicitation SPE4AC-27-T-0007 is issued by the DLA Weapons Support CCAD Detachment for the procurement of shims under NSN 5365-01-304-2463. The requirement consists of three separate line items with total quantities of seven units. Delivery is required within five days after receipt of order, with the place of performance and delivery located in Corpus Christi, Texas. This is not a small business set-aside, although SBA-certified HUBZone concerns are eligible for a price evaluation preference. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring awardees to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the point of origin. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT CCAD DETACHMENT

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Solicitation # SPE4A6-27-T-5864

Solicitation SPE4A6-27-T-5864, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 4,596 blind rivets under NSN 5320-01-359-6979. This critical application item must adhere to technical specifications for Lockheed Martin Corp P/N C9605-3-5, with approved alternatives from SPS Technologies and Allfast Fastening Systems. The contract requires delivery within 55 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment. This procurement is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 9 hours ago

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in 5 days

AI Contract Overview

This procurement request, solicitation number SPE7MC19T030H, is for the acquisition of machine thread plugs under NSN 5365007057745. The total requirement is split across three lines, totaling 654 units, all of which must be delivered to DLA Distribution San Diego within 76 days after the order is placed. The items are subject to source controlled drawings, with 97484 A7713 listed as the approved source. All furnished products must strictly adhere to the cited drawings and military specifications. This is a request for quote process requiring electronic submission, and all applicable technical documentation must be retrieved electronically.

General Info

Agency

N/A

Contract Value

$38,095.5

NAICS

332510 - Hardware Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

06/14/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 28

Combined Synopsis

AwardedJun 14

Contract was awarded

Submission Closed

06/14/2019, 12:00:00 AM UTC

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Organization & Contact Information

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ContactsNo contact information available

Full Description

Proposed procurement for NSN 5365007057745 PLUG,MACHINE THREAD: Line 0001 Qty 29.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADOLine 0002 Qty 182.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADOLine 0003 Qty 443.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADOThis is a source controlled drawing item. Approved source is 97484 A7713. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.