This Pre-Solicitation opportunity was posted on February 13, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71 -- Aluminum frame folding cot

Closed

SP0530-06-Q-0373Federal

Submission Closed02/22/2006, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 331316

New

DIBBS

Manufacturing of Nonmetallic Hose (P/N 601/AE701-10)This subcontract involves the manufacturing of nonmetallic hose assemblies specifically designed for prime contractors supporting DLA Aviation supply contracts. The contractor is responsible for fabricating hoses according to OEM Part Number 601/AE701-10 specifications using materials that meet aerospace and industrial nonmetallic standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all bare items must be marked in accordance with RQ017. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. Classified under NAICS code 331316, the contract requires the delivery of finished nonmetallic hose assemblies. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Aerospace-Grade Aluminum AlloyThis subcontract involves the supply of aerospace-grade aluminum alloy raw material to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and delivery of certified billets or forgings that strictly adhere to the material properties defined in CID A-A-59494C. To ensure full traceability and quality assurance, the provider must supply Material Test Reports and Certificates of Conformance with the delivered stock. The project is categorized under NAICS code 331316 and will be performed at Tinker AFB. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Certified Aluminum Alloy StockThis subcontract involves the supply of certified raw aerospace-grade aluminum alloy stock, provided as bar or billet, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must be suitable for machining to MS24587E standards and must be accompanied by Material Test Reports and Certificates of Conformance. Performance of the contract will take place at Robins Air Force Base. The procurement is managed under NAICS code 331316 for the Department of Defense. All supplied materials must strictly adhere to the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

331316 - Aluminum Extruded Product Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedNov 29

Presolicitation

Notice updatedFeb 13

Response deadline added: Feb 22, 2006. The notice description changed.

Response DeadlineFeb 22

Deadline has passed

Submission Closed

02/22/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Patricia D KniffinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 0001: Solicitation SP0530-06-Q-0373 will be amended on OR about Feb. 15th, 2006. The revisions/changes will be addressed on page 02 of the solicitation. NSN 7105-00-935-0422 - fully competitive item description. It is the intent of Defense Supply Center Phila/C & E to award this item under a one year Indefinite Delivery Purchase Order (IDPO) contract, total dollar value not to exceed $5,000,000.00. The solicitation will be issued under FAR Part 13.5 - Test Program for Certain Commercial Items. Delivery will be FOB destination. Required delivery schedule will be 60 days for the current requirement quantity of 60,000. Offerors will be evaluated for past performance using the Automated Best Value System (ABVS). This is a PRE-SOLICITATION notice only. The anticipated issue date for the solicitation is on OR about Dec. 10, 2005. Anticipated award date is on OR about Jan. 30, 2006. Address for responses to the RFP will be cited in the solicitation. Copies of the RFP will be available on the Procurement Gateway at http://progate.daps.dla.mil/home/. THE DRAWING(S) WILL BE AVAILABLE AT DSCP DURING *OPEN SOLICITATION ONLY*. TO RECEIVE A COPY OF THE DRAWING(S), YOU MUST ACCESS THE WORLD WIDE WEB; ENTER THE FOLLOWING URL (IN LOWER CASE LETTERS): HTTP://ABIWEB.DSCP.DLA.MIL/ABI AND FOLLOW THE PROMPTS. FOR ADDITIONAL INFORMATION CONCERNING TECHNICAL DATA, PLEASE CALL 215-737-7154/7140. SOURCE INSPECTION REQUIRED. All responsible sources may submit an offer which shall be considered by DSCP. All offers shall be in the English language and in U.S. dollars. Defense Appropriations Act restrictions will be applicable. Numbered note 1 is applicable.

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