This Pre-Solicitation opportunity was posted on March 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5342-01-032-8148, Cover Latch, WSC 37A, Fighting Vehicle Systems, Bradley (BFVS)

Awarded

SPE4A6-15-R-0466Federal

Submission Closed04/27/2015, 07:00:00 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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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.

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POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for an Indefinite Quantity Contract to procure cover latches for Bradley Fighting Vehicle Systems under NSN 5342-01-032-8148. The requirement is a 100 percent Total Small Business Set-Aside with an estimated annual quantity of 1,763 units. The contract spans a one-year base period with four optional one-year extensions, featuring a guaranteed minimum of 441 units for the base year and a total maximum ceiling of 14,225 units. Delivery is required within 40 days after receipt of order to DLA stock locations on the east and west coasts, with terms set as FOB Destination. Due to Export Control Regulations, suppliers must be DoD certified to access unclassified data by submitting DD Form 2345. The procurement process may utilize a Reverse Auction, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. Interested offerors can access the solicitation via the DIBBS website, noting that no paper copies will be provided.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

ROMAC ELECTRONICS, INC.

Award Issued Date

07/17/2015, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMar 9

Presolicitation

AwardedJul 17

Contract was awarded

Submission Closed

04/27/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Selma B. DandridgeCorporate Contract Specialist

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+1 (555) 000-0000

Bernardair B SappACQUISITION SPECIALIST

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+1 (555) 000-0000

Full Description

NSN: 5342-01-032-8148, Latch, Cover. Purchase Request Number 1000031141. This NSN is subject to Export Control Regulations. "Item cited requires data which is restricted to suppliers certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting the DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services". Terms are FOB Destination, Inspection and Acceptance at Destination. This NSN is not a critical application item and is not commercial. Requested delivery is 40 Days ARO. Solicited on a 100% Total Small Business Set-Aside basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 1763 each per contract period. The contract will include a guaranteed minimum quantity of 441 each (base year only) and a total contract maximum quantity of 14,225 each. The minimum delivery order is 441 each and the maximum delivery order quantity is 882 each. This solicitation includes provision 52.215-9023 Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be 26 March 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and 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.adabe.com. A paper copy of this solicitation will not be available to requestors.