This Combined Synopsis/Solicitation opportunity was posted on July 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--CONTAINER,FREIGHT,U

Awarded

SPE8ED17Q0655Federal

Submission Closed07/20/2017, 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: 332510

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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

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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.

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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.

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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.

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Supply of Straight Headed Pins (NSN 5315150288213)This subcontract involves the manufacture or sourcing of 47 units of specialized straight headed pins meeting NSN 5315150288213 specifications for prime contractors delivering to the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 332510 and requires strict adherence to quality and logistics standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The performance of this contract will take place in Barstow, California. Interested parties should note that the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE8ED17Q0655, is for the acquisition of 28 freight containers under NSN 8150015741682. The requirement is divided into 28 separate line items, each consisting of one unit to be delivered to FE5445 86 MMS CRSF. All items must be delivered within 120 days after the order is placed. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 332510. Approved sources include 09PD1 BXTFSPGSAP0504 and 0FXA9 SB825.0.GSA.150. Interested and responsible sources may submit electronic quotes by the deadline of July 20, 2017. No hard copies of the solicitation, specifications, plans, or drawings are available.

General Info

Agency

N/A

Contract Value

$149,744

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

W&K CONTAINER, INC.

Award Issued Date

07/25/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 13

Combined Synopsis

AwardedJul 25

Contract was awarded

Submission Closed

07/20/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U: Line 0028 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0027 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0026 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0025 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0024 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0023 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0022 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0021 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0020 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0019 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0017 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0016 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0012 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0011 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 DAYS ADOLine 0001 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0120 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.