This Combined Synopsis/Solicitation opportunity was posted on September 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--CONTAINER,FREIGHT,G

Awarded

SPE8ED15Q0627Federal

Submission Closed09/16/2015, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Threaded Pin-Rivets (NSN 5320012811878)This subcontract involves the supply of threaded pin-rivets to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5320012811878 and adhere to approved part numbers BACB30PB6-13X or TL210-6-13. The scope of work includes ensuring all aerospace fasteners meet strict technical specifications and DLA packaging requirements, culminating in the physical delivery of the shipment to the designated point. The opportunity is categorized under NAICS code 332510 and was posted on November 4, 2026, with a response deadline of November 12, 2026. Interested parties must ensure all deliverables align with the rigorous standards set for aerospace hardware to maintain compliance with the prime contract and agency expectations.

DLA WEAPONS SUPPORT ASC COMMODITIES 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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Supply of Plain Blind Rivet Nuts (NSN 5310-01-716-2320)This subcontract involves the supply of 289 plain blind rivet nuts to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to NSN 5310-01-716-2320 specifications to ensure compatibility and quality for Department of Defense requirements. All items must be packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332510.

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Supply of Retaining Rings (NSN 5325011893898)This subcontract involves the supply of specialized retaining rings, identified by NSN 5325011893898, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing rings that strictly adhere to military part standards, utilizing precision measurement tools for zero-based sampling validation. All deliverables must include comprehensive quality assurance documentation and follow specific identification marking requirements. Compliance is mandatory regarding sampling procedures, which must be performed according to MIL-STD-1916 or ASQ H1331 Table 1, with markings applied per MIL-STD-130N. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 332510. Interested parties must respond by November 12, 2026.

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Supplier of Non-Electrical Wire (NSN 6520013354600)This subcontract involves the supply of non-electrical Cold Rolled Steel wire, specifically 14-inch long D7 round wire organized in 10 strips per tube, for prime contractors supporting DLA supply contracts. The materials must be manufactured and delivered in two packages to a FOB destination in Fort Bragg. The supplier is required to adhere to strict quality and regulatory standards, including MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001 for packing, and Medical Marking Standard No. 1 for item marking. Additionally, the contractor must ensure full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

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Supply of Flat Washers (NSN 5310-00-141-1795)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 17,110 flat washers identified by NSN 5310-00-141-1795. The project is designated as a total small business set-aside under NAICS code 332510, with performance taking place in Tracy, California. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, specifically including the NSN, Lot Number, and CAGE codes. Additionally, the provider must maintain a valid CAGE code and demonstrate full compliance with the Army Aviation Critical Safety Item Production Sample Test Pilot Program to successfully deliver the completed order.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement solicitation, identified as SPE8ED15Q0627, is a request for quotes for the acquisition of 13 freight containers under NSN 8150015741682. The order is divided into 13 separate line items, each for a quantity of one unit, to be delivered to various 607 MMS LGS locations, including FE5230, FE5261, and FE5232. All items must be delivered within 90 days after the date of order. The solicitation is categorized under NAICS code 332510 and was posted on September 9, 2015, with a response deadline of September 16, 2015. Approved sources include 09PD1 BXTFSPGSAP0504 and 0FXA9 SB825.0.GSA.150. Quotes must be submitted electronically, as hard copies of the solicitation and associated specifications or drawings are not available.

General Info

Agency

N/A

Contract Value

$50,557

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

W&K CONTAINER, INC.

Award Issued Date

09/25/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 9

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/16/2015, 05:00:00 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 8150015741682 CONTAINER,FREIGHT,G: Line 0001 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0090 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: FE5232 607 MMS LGS OL A By: 0090 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: FE5232 607 MMS LGS OL A By: 0090 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0090 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0090 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: FE5232 607 MMS LGS OL A By: 0090 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: FE5230 607 MMS LGS By: 0090 DAYS ADOApproved sources are 09PD1 BXTFSPGSAP0504; 0FXA9 SB825.0.GSA.150. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.