This Combined Synopsis/Solicitation opportunity was posted on November 23, 2016. 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

SPE8ED17Q0131Federal

Submission Closed11/30/2016, 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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DIBBS

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining/Manufacturing of Retaining Rings (NSN 5325-00-802-6799)This subcontract involves the precision machining and forming of 15 retaining rings under NSN 5325-00-802-6799 for the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize traditional subtractive manufacturing processes, as additive manufacturing is strictly prohibited. All work must be performed in accordance with the provided technical data package and delivered FOB Origin. To be eligible, the contractor must maintain SAE AS9100 certification and ensure full compliance with the Buy American Act and Berry Amendment sourcing requirements. The project falls under NAICS code 332510 and is associated with performance in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 5305016569818This subcontract involves the procurement of 226 units of NSN 5305016569818 to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are delivered FOB Origin. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically regarding packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-202-1473)This subcontract involves the precision manufacture and supply of straight headless pins under NSN 5315-01-202-1473 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in strict accordance with Basic Drawing NR 53711 5517538 Revision E and the DLA Master List of Technical and Quality Requirements RA001. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The contract falls under NAICS code 332510 and requires the delivery of physical straight headless pin components. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application PIN-RIVET (NSN 5320012373956)This subcontract involves the supply of critical application PIN-RIVET hardware components, identified by NSN 5320012373956, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these parts in strict adherence to TDP Rev A Gen 3 and Basic Drawing NR 13873 RE-01202373956. To ensure the highest quality for these critical application items, the provider must utilize specialized tooling capable of meeting rigorous inspection and certification standards for all materials and dimensions. The scope of work includes the delivery of the physical PIN-RIVET components along with all necessary certificates of conformance. Performance for this contract is centered at Hill AFB. The opportunity was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of hexagon head cap screws to prime contractors supporting DLA supply contracts. The fasteners must strictly adhere to NSN 5305016801606 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work includes the physical shipment of the fasteners, with mandatory compliance regarding packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, the contract falls under NAICS code 332510. Performance of the contract is centered in Texarkana, Texas. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-01-505-0168)This subcontract involves the supply of five precision-engineered helical compression springs for prime contractors under DLA and Navy supply contracts. The required components must meet NSN 5360015050168 and Part Number 029-21788B for Johnson Controls Navy Systems, LLC. The project is managed by the DLA Weapons Support Land Supply Chain within the Department of Defense under NAICS code 332510. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Strict adherence to NIST SP 800-171 and DFARS prohibitions regarding Hexavalent Chromium is required. Performance will take place at FPO 96322-1400, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

This procurement request, solicitation number SPE8ED17Q0131, is for the acquisition of freight containers under NSN 8150015741682. The requirement is divided into 18 separate line items for a total quantity of 25 units. All items are to be delivered to FE5445 86 MMS CRSF within 90 days after the date of order. 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 November 30, 2016. No hard copies of the solicitation, specifications, plans, or drawings are available.

General Info

Agency

N/A

Contract Value

$129,552

NAICS

332510 - Hardware Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

SEA BOX, INC.

Award Issued Date

12/01/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 23

Combined Synopsis

AwardedDec 1

Contract was awarded

Submission Closed

11/30/2016, 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,U: Line 0001 Qty 2.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0003 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0005 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0006 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0007 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0008 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0009 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0010 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0011 Qty 3.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0012 Qty 2.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0013 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0014 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0015 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0016 Qty 3.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0017 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF By: 0090 DAYS ADOLine 0018 Qty 1.000 UI EA Deliver To: FE5445 86 MMS CRSF 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.