This Pre-Solicitation opportunity was posted on March 22, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- SPACER, AIR OUTLET

Closed

SP0406-06-R-1248Federal

Submission Closed05/03/2006, 05:00:00 AM UTC

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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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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

1 update

PhaseClosed

PostedMar 3

Presolicitation

Notice updatedMar 22

The notice description changed. The point of contact changed.

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dorothy S. GrouxContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

EFFECTIVE 3/22/2006 - THIS RFP IS CANCELLED. RE060120160000, NSN 5365-00-134-7719, SP0406-06-R-1248. RESULTANT CONTRACT WILL BE INDEFINITE QUANTITY CONTRACT THAT CONSISTS OF A BASE YEAR AND FOUR (4) ONE-YEAR OPTIONS. UNRESTRICTED, NON-COMMERCIAL ACQUISITION, SPACER, AIR OUTLET, IN ACCORDANCE WITH DONALDSON COMPANY INC., CAGE 18265, P/N P11-4779. CRITICAL APPLICATION ITEM. STOCK LOCATIONS ONLY. SURGE REQUIREMENT FOR THIS NSN IS 162 EACH WITH DELIVERY OF 30 DAYS. TOTAL MAXIMUM CONTRACT QUANTITY FOR THE BASE YEAR AND EACH OPTION YEAR IS 127,000 EACH. POSSIBLE STOCK LOCATIONS: NNG - NORFOLK, VA; AQ5 - TRACY, CA AND SNG - NEW CUMBERLAND, PA. ESTIMATED ANNUAL QUANTITY FOR BASE YEAR AND EACH OPTION YEAR: 63,500 EA. GUARANTEED MINIMUM IS 15,875 EA AND IS FOR THE BASE YEAR ONLY. REQUIRED DELIVERY IS 30 DAYS. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.dla.mil on the same issue date cited in the RFP. From the Gateway homepage, left-hand sidebar, 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 solicitation will not be available to requestors. The anticipated solicitation issue date is APRIL 3, 2006 and closing date of MAY 3, 2006. POINT OF CONTACT DOROTHY (SUZANNE) GROUX, CONTRACT SPECIALIST, PHONE 804-279-5128, FAX 804-279-4370, EMAIL Dorothy.Groux@dla.mil MIMI M. KIRKLAND, CONTRACTING OFFICER, PHONE 804-279-3508, FAX 804-279-4370, EMAIL Mimi.Kirkland@dla.mil.

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