This Government Contract opportunity was posted on June 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--RETAINER,BATTERY

Awarded

SPE7L717T5056Federal

Submission Closed06/15/2017, 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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Solicitation # N0038326QQA80

This contract, solicitation N0038326QQA80, is issued by the Navy’s Naval Supply Systems Command Weapon Systems Support for the procurement of 53—CLAMP, LOOP under NAICS code 332510, with a small business size standard of 750 employees. The solicitation will be awarded using a lowest price technically acceptable (LPTA) evaluation method, with quotes due by 2:00 PM EST on August 24, 2026, and must be submitted via the specified email address; late submissions will be rejected. The contractor is required to comply with stringent quality control standards, including Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents, and must establish and maintain comprehensive quality assurance documentation, inspection procedures, and repair assessment processes. All items must be marked in accordance with MIL-STD-130, and packaging must follow MIL-STD-2073. The contractor is responsible for inspecting all purchased materials upon receipt, documenting dimensional, material, finish, and process compliance, and maintaining records for at least twelve months. A formal quality assurance program plan must be developed and submitted for government review, and failure analysis, corrective actions, and nonconforming material reports must be provided upon request. The contractor is granted limited Internal Review Board authority for minor rework but requires government approval for "AS-IS" dispositions through the Material Review Board via DCMC. Historical records for each contract line item, including inspection, repair, and test data, must be retained and made available to the government. The contract mandates compliance with Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements, and incorporates mandatory use of Workflow Pro software and Navy-specific payment and reporting procedures. The warranty for non-complex supplies is one year from delivery, with claims to be made within 45 days of defect discovery.

Navsup Weapon Systems Support

POSTED

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-393-7789)This subcontract involves the supply of 47 aerospace-grade self-locking gang channel nut assemblies under NSN 5310-01-393-7789 for the Department of Defense, specifically supporting DLA and Tinker AFB projects. The components must be produced via precision machining or approved additive manufacturing, with the latter requiring a valid CAGE code and ESA approval. The contractor is required to perform First Article Testing by providing three initial units for government validation before completing the full order. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Commodities Division, with performance located in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Turnlock Receptacles (NSN 5325-00-716-5729)This subcontract involves the supply of 269 turnlock fastener receptacles, identified by NSN 5325-00-716-5729, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 76301 23M107 (Rev V) or NR 76301 3M304 (Rev L), utilizing either precision machining or approved additive manufacturing equipment to ensure all technical drawing tolerances are met. The contract falls under NAICS code 332510 and specifies the place of performance as Hill AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Retaining Ring Supplier (NSN 5325-01-506-8542)This subcontract involves the supply of six retaining rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing the rings according to NSN 5325-01-506-8542 specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin to Fort Sam Houston. Strict adherence to federal regulations is required, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all packaging and marking meet the standards set by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Quick Release Plungers (NSN 5340-01-169-2326)This subcontract involves the manufacture of two precision-engineered quick release plungers, identified by NSN 5340-01-169-2326, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly adhere to DLA Master List technical and quality requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of mercury or mercury compounds during the manufacturing process is strictly prohibited. The contract requires the provider to maintain DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. Performance of the work is centered in Portsmouth, with the project falling under NAICS code 332510. Interested parties must have submitted their responses by the November 12, 2026, deadline to be considered for this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Right Hand Bottom Latch (NSN 7310-01-583-1298)This subcontract involves the manufacture or sourcing of 46 Right Hand Bottom Latches, identified as Part Number 50227 and NSN 7310-01-583-1298, for use in the Hydrovection 52567 MDL HV-100-EM system. The components are intended for prime contractors supporting Department of Defense subsistence supply contracts through the DLA Troop Support agency. All units must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The project falls under NAICS code 332510 and is managed by the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Single Leg Chain Assembly SupplierThis subcontract involves the procurement of a Single Leg Chain Assembly, identified by NSN 4010-01-690-4589 and Part Number SC-48K, to support prime contractors under DLA Weapons Support ASC contracts. The selected supplier is responsible for manufacturing or sourcing the assembly to critical application standards and ensuring all packaging and marking adhere to MIL-STD-129, RP001, and ASTM D3951 specifications. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the completed assemblies must be made to DLA Distribution DDSP in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$32,274

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARMORIT, LLC

Award Issued Date

06/14/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJun 14

Contract was awarded

Submission Closed

06/15/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6160015931062 RETAINER,BATTERY: Line 0001 Qty 660.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADOThis is a source controlled drawing item. Approved source is 335V2 201-0052. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.