This Pre-Solicitation opportunity was posted on April 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5340 Fully Competitive Locking, Plugs, Seal, Seats, Slides, Boot, Mounts, Pads and Plungers

Awarded

SPE5EN15R0018Federal

Submission Closed06/01/2015, 06:00:00 PM 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

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Supply of Solid Rivets (NSN 5320009827919)This subcontract involves the supply of 2,500 solid rivets under NSN 5320009827919 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets and ensuring they meet strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place at Robins Air Force Base. To qualify, the provider must maintain ISO 9001:2015 inspection systems and complete a CMMC Level 2 cybersecurity self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

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Supply of Ammunition Rack Strap HooksThis subcontract involves the manufacture and supply of specialized ammunition rack strap hooks for prime contractors supporting the Department of Defense. The contractor is responsible for producing the physical hooks, straps, and ammunition racks in strict accordance with the detailed drawings and specifications for NSN 2590-00-999-9847. Because these are classified as Critical Application Items, the manufacturer must adhere to rigorous material grades and precise tolerances to ensure operational safety and functionality. The finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

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Supply of Headless Straight Pins (NSN 5315-01-644-2352)This subcontract involves the fabrication and supply of 32 headless straight pins under NSN 5315-01-644-2352 for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed pins are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

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Supply of Tubular Fairlead Halves (NSN 5342010174508)This subcontract involves the manufacture and supply of 103 Tubular Fairlead Halves, identified by NSN 5342010174508, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for producing these units using traditional methods such as casting, forging, or CNC machining, as the use of additive manufacturing is strictly prohibited. All deliverables must adhere to the specific NSN technical specifications and comply with FAR 52.222-50 regulations. The project falls under NAICS code 332510 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

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Supply of Manual Control Handles (NSN 5340-01-588-4016)This subcontract involves the manufacture or sourcing of Manual Control Handles under NSN 5340-01-588-4016 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to RP001 packaging and palletization standards for final delivery. Eligible bidders must possess a valid CAGE code and UEI. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 4, 2026.

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Supply of Mounting Plates (NSN 5340-01-671-9489)This subcontract involves the manufacture or procurement of three mounting plates identified by NSN 5340-01-671-9489 for the DLA Weapons Support Aviation Supply Chain. The contractor must ensure all products comply with the Buy American Act and adhere to prohibitions regarding hexavalent chromium. Delivery is required FOB Origin to Jacksonville, with strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Administrative requirements include mandatory cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE5EN15R0018 is a 100 percent small business set-aside for an Indefinite Quantity Contract involving various hardware components, including locking plugs, seals, seats, slides, boots, mounts, pads, and plungers. The procurement follows commercial procedures under FAR Part 12 and consists of a two year base period with three optional one year extensions. The initial requirement covers 49 price evaluation items, with the potential to add up to 2600 additional items post award. Offers are requested on a stock basis only, with a delivery requirement of 120 days and the inclusion of surge and sustainment requirements. The government intends to award one or more contracts based on best value, considering both price and past performance. Because the government lacks complete unrestricted technical data, the acquisition is limited to a small number of sources under the Clinger-Cohen Act of 1996 and FAR Section 13.501(1). Proposals are not evaluated on an all or none basis; instead, each item is assessed independently. The anticipated award date was August 31, 2015, with the Buy American Act Certification applying to the procurement.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

SBA

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

08/26/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 30

Presolicitation

AwardedAug 26

Contract was awarded

Submission Closed

06/01/2015, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kellie WimseyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Marie D. AbarcaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number: 1000036230 FSC 5340 Nomenclature: Fully Competitive Locking, Plugs, Seal, Seats, Slides, Boot, Mounts, Pads and Plungers RFP Due Date: June 1, 2015 1:00 PM EST Quantity: This is an Indefinite Quantity (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods. This procurement is for 49 Price Evaluation List of items and an additional 2600 items may be added on a post award basis via Add/Delete Clause. This acquisition is being solicited as a 100% small business set-aside. This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. Delivery is as follows: 120 days. This solicitation contains Surge and Sustainment (S&S) requirements. Please see clauses DLAD 52.217-9006/9007/9008/9009/9010 for complete details. Anticipated award date: 2015 August 31. The Government intends to award one or more contracts resulting from this solicitation to the responsible offeror(s) whose offer represents the best value to the Government, price and past performance considered. This contract action is for supplies which the Government does not possess complete, unrestricted technical data, therefore, the Government intends to solicit and contract with only one or a limited number of sources. The applicable statutory authority permitting other than full and open competition is Section 4202 of the Clinger-Cohen Act of 1996. The applicable regulatory authority is FAR Section 13.501(1). Buy American Act Certification applies For additional information, please contact Kellie Wimsey @ +1 (555) 000-0000 or email a request to contact@example.gov. Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website: http://www.troopsupport.dla.mil/Hardware. "Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."