This Award Notice opportunity was posted on January 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5365-01-383-2007 Spacer slleve

Awarded

SPM4A610R0037Federal

Submission Closed01/12/2010, 07:00:00 AM EST

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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DIBBS

Surface Plate Casting and ProductionThis subcontract for the Defense Logistics Agency involves the manufacture of a single finished surface plate for prime contractors. The scope of work includes metal casting and the development of specific tooling required to produce the component. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 332510 and will be performed in Johnston, Iowa. To be eligible, the contractor must maintain NIST SP 800-171 compliance and complete a CMMC Level 2 Self-Assessment. Responses to the solicitation are due by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-01-710-4966)This subcontract involves the supply of 8 units of butt hinges, part number 148T8221U7, to support prime contractors under DLA supply contracts. The parts must be sourced according to Boeing specifications and undergo sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain SAE AS9100 quality standards and possess FAA Airworthiness Approval. The final delivery of the marked and packaged units is designated as FOB Origin, with the destination being DLA Distribution DDSP New Cumberland. This procurement is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Needle Roller Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the delivery of 20 specialized needle roller bearings, identified by NSN 3110-01-248-7841. The bearings must be manufactured in the United States, its outlying areas, or Canada to comply with specific restrictions on the acquisition of ball and roller bearings. All components must adhere to the technical and test requirements outlined in the associated technical drawings. The contractor is required to maintain compliance with CMMC Level 2 and CDI requirements. This procurement falls under NAICS code 332510 and supports prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320-01-057-3176)This subcontract involves the supply of 4,290 solid rivets conforming to NSN 5320-01-057-3176 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-129 for all packaging and marking, with logistics managed via First Destination Transportation. Performance will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by November 13, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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AI Contract Overview

Solicitation number SPM4A6-10-R-0037 is a request for 532 spacer sleeves, part number KJB381015V, for delivery to DDCT-S in Corpus Christi, Texas. The procurement is designated as a non-commercial, critical application item with Kamatics Corporation listed as the approved source of supply. This effort will result in a firm fixed price, definite quantity contract with a requested delivery timeline of 90 days after receipt of order and includes a 100 percent option. The solicitation is unrestricted and other than full and open competition, with award decisions based on price, past performance, and other evaluation factors. Configuration control applies to this requirement, and the terms specify FOB destination with inspection and acceptance occurring at the origin. Interested parties can access the portable document format files via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$137,256

NAICS

332510 - Hardware Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

KAMATICS CORPORATION

Award Issued Date

01/12/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedOct 5

Presolicitation

Type ChangedOct 6

Presolicitation → Solicitation

Justification (J&A)Jan 12

Justification & Approval published

AwardedJan 12

Contract was awarded

Submission Closed

01/12/2010, 07:00:00 AM EST

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie A. Tilleryacquisition specialist

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Jeff WestContacting Officer

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Full Description

Solicitation number, SPM4A6-10-R-0037, Purchase Request, 0021750384, 5365-01-383-2007, Spacer Sleeve. Unit of issue is each. Solicitation is Unrestricted, Other than Full and Open competition. Non-Commercial and is not Critical Safety Item. Item is critical application. Approved source of supply is Kamatics Corporation, CAGE 50632, Part Number: KJB381015V. The solicitation will result in a Firm Fixed Price, Definite Quantity Contract. This procurement is for stock to SW3222, DDCT-S Corpus Christi, TX. Quantity is 532 each. The Requested delivery is 90 days ARO. Automated Best Value System/PPIRs applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. Configuration control applies (reference clause 52.246-9G36). FOB is Destination with Inspection and Acceptance at origin. Anticipated issue date is October 19, 2009 with anticipated close date of November 19, 2009. Solicitation will include a 100% option. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.