This Government Contract opportunity from Department Of Defense was posted on November 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SUPPORT ASSEMBLY,DE

Awarded

SPE5EK20Q0379Federal

Submission Closed11/06/2020, 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

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Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

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Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

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Manufacture and Supply of Blind Rivets (NSN 5320010416450)This subcontract involves the manufacture and supply of 39 units of blind rivets, identified as NSN 5320010416450, for prime contractors supporting DLA supply contracts. The parts must be produced using precision equipment according to NAS9310 and drawing 13873 EI-010416450, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin, and the place of performance is located in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates the implementation of sampling plans per MIL-STD-1916 or ASQ H1331, while packaging must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

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Supply of Socket Head Cap Screws (NSN 5305-00-273-5637)This subcontract involves the procurement of 1,000 socket head cap screws, identified by NSN 5305-00-273-5637 and part number MS24677-37, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with NASM24677 Revision 2 and FF-S-86J Revision J. Due to the nature of the components as Critical Application Items, the provider must maintain QSLM or QSLD certification and adhere to quality control and packaging standards per MIL-STD-2073-1E and RP001. The completed order is to be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 332510 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement, managed by DLA Aviation under solicitation SPE5EK20Q0379, is for the acquisition of 45 units of Support Assembly, DE (NSN 5340016040400). The items are to be delivered to DLA Distribution within 180 days after the order is placed. The procurement falls under NAICS code 332510 and was coordinated through the Department of Defense office located in Richmond, Virginia. The contract was awarded on a non-competitive basis under the authority of 41 U.S.C.1901/FAR 13.5, as the support assembly is proprietary to Critical Solutions International and the necessary technical data is unavailable for open competition. The approved source for this requirement is identified as 1N5S7 2000-40139-33, with the action approved by Contracting Officer Mary Regan on November 6, 2020.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$418,399.65

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CRITICAL SOLUTIONS INTERNATIONAL, LLC

Award Issued Date

11/06/2020, 12:00:00 AM UTC

Documents

J&A for Support Assembly (NSN: 5340-01-604-0400)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 14

Presolicitation

Type ChangedSep 9

Presolicitation → Combined Synopsis

Justification (J&A)Nov 9

Justification & Approval published

AwardedNov 6

Contract was awarded

Submission Closed

11/06/2020, 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

Mary Regan

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is for NSN: 5340-01-604-0400, PR 84852794. This item is a Support Assembly, Critical Solutions part number 2000-40139-33. Drawings are not available. Contractors who are not quoting the approved manufacturing source are considered to be Alternate Offers and may submit a Source Approval Request (SAR) package to be considered for future awards contingent upon the review/approval/acceptance of the SAR package. The quantity is 45 each. This is an unrestricted procurement. The RFQ will be issued as an other than full and open competition. The applicable statutory authority permitting other than full and open competition is 10 U.S.C.2304(c)(1), FAR 6.302-1. This is a commercial item. The Government intends to award a Firm Fixed Price Contract in accordance with FAR Part 13.5. FOB Origin, Destination Inspection applies. Price and Past Performance will be evaluation factors. The requested delivery is 180 days. The estimated solicitation issue date is 8/25/20. The solicitation will become available on DIBBS after the issue date. The DIBBS website is https://www.dibbs.bsm.dla.mil. All responsible sources may submit an offer which will be considered by the agency. The anticipated award date is 10/2/20.