This Government Contract opportunity was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--STRIKE,CATCH

Awarded

SPE4A517R0761Federal

Submission Closed09/29/2017, 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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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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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.

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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.

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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.

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Supply of Blind Rivets (NSN 5320-00-084-1519)This subcontract involves the supply of 3,248 blind rivets to support prime contractors for the DLA Weapons Support ASC. The rivets must be manufactured or sourced according to NSN 5320-00-084-1519 specifications, with strict adherence to quality inspection and packaging standards including RP001, ASTM D3951, and MIL-STD-129. Delivery is required FOB Origin. To be eligible, the provider must maintain ISO 9001:2015 certification and participate in the US/Canada Joint Certification Program. Additionally, the contractor must demonstrate compliance with CMMC Level 2 and NIST SP 800-171 security standards. The performance of this contract is centered in New Cumberland, Pennsylvania.

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Rubber Bumper Supplier (NSN 5340012646528)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support NAS Norfolk Detachment for the procurement of one rubber bumper identified by NSN 5340012646528. The selected supplier is responsible for sourcing or manufacturing the part to ensure full compatibility with Midland-Ross Corp specifications. To be eligible, contractors must maintain an active SAM registration and adhere to all DLA inspection and acceptance standards. The contract requires delivery of the item via FOB Origin within five days of the award. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Sleeve Bearing (NSN 3120-00-162-3788)This subcontract involves the manufacture or procurement of a sleeve bearing, identified by NSN 3120001623788, to support DLA Weapons Support projects for the USS GEORGE WASHINGTON (CVN 73). The contractor is responsible for delivering the physical component while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and the use of additive manufacturing is explicitly prohibited. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 332510 for the Department of Defense, the project is overseen by the DLA Weapons Support ASC Commodities Division. Performance of the contract is designated for FPO 96607, with a response deadline set for November 9, 2026.

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Manufacturing of Flush Catches (NSN 5340-00-354-5554)This subcontract involves the fabrication of 123 flush catches under NSN 5340-00-354-5554 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must strictly adhere to the provided technical data and drawings, ensuring all hardware is finished and compliant. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the use of additive manufacturing is explicitly prohibited. Eligible providers must hold US/Canada Joint Certification Program certification. The work is associated with NAICS code 332510 and is performed at Hill AFB. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

28 minutes ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency Aviation in Richmond, Virginia, is conducting market research via a Sources Sought Notice to identify qualified companies capable of manufacturing or legitimately obtaining a catch strike, identified by NSN 5340-013115677. Interested parties must provide their points of contact and the manufacturer's location. To be considered an Approved Source, companies must submit a comprehensive application package through the Source Approval Request Program, providing technical data to prove their product meets or exceeds the quality of the Original Equipment Manufacturer. This notice is issued strictly for informational purposes to guide future procurements and does not constitute a request for proposal, a solicitation, or a commitment by the government to award a contract. Participation is entirely voluntary, and no funds are available to compensate respondents for the preparation of their submissions. The process is managed by the DLA Aviation SAR Program Manager and contracting officers Peter D. Russell and Andrew P. Davitt.

General Info

Agency

N/A

Contract Value

$522,506.97

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

09/29/2017, 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

2 updates

PhaseAwarded

PostedMar 21

Sources Sought

Type ChangedMar 26

Sources Sought → Combined Synopsis

Notice updatedMar 26

The notice description changed.

Justification (J&A)Oct 2

Justification & Approval published

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Peter D. Russell

contact@example.gov

+1 (555) 000-0000

Andrew P. DavittContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency Aviation- Richmond, VA is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtain) the items for the following NSN: NSN: 5340-013115677 Interested parties who consider themselves qualified to manufacture (or legitimately obtain) the above listed supplies are invited to submit a response to this Sources Sought Notice by Date. Please provide the POCs, and location of manufacturer (City & State or Country if applicable). If your company desires to be reviewed and qualified as an "Approved Source" for NSN listed above, submit an application package through the Source Approval Request (SAR) Program. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality, or better, than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Aviation is procuring. SAR Program DLA Aviation Attn: DLA AVN-DU (SAR Program Manager) 8000 Jefferson Davis Highway Richmond, VA 23297-5100 * THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY AND WILL ONLY APPLY TO FUTURE PROCUREMENTS. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY."