This Government Contract opportunity was posted on February 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BARRY WRIGHT BRAND NAME MANDATORY ISOLATION MOUNTS

Awarded

SPMYM3-17-Q-6041Federal

Submission Closed02/14/2017, 12:00:00 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

Supply of Blind Rivets (NSN 5320-00-420-2169)

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

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)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Mounting Bracket Manufacturer (NSN 5340-01-670-0462)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bumper (NSN 5340014938888)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Cargo Tie-Down Manufacturer/Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Self-Locking Nuts (NSN 5310-00-181-6824)This subcontract involves the supply of self-locking nuts with extended washers, specifically NSN 5310-00-181-6824, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements, with all packaging and inspection processes conducted at CAGE-registered facilities. The contract operates under NAICS code 332510 and requires the delivery of physical hardware FOB Destination within 123 days after receipt of order. Interested parties must have submitted their responses by the deadline of November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3259

Solicitation SPE7L1-27-T-3259 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cushioning pad, identified by NSN 5340-01-525-9073. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and the final delivery destination located at Fort Riley, Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards, including CMMC Level 2 and NIST SP 800-171, is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0742

Solicitation SPE7L4-27-T-0742 is a request for quotations from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five access door hinges, identified by NSN 5340-01-623-8601. The items must be manufactured according to reference drawings 78286 SS3995 (Revision 01) and 78286 SS9209 (Revision B), and the government will not accept items produced using additive manufacturing. Delivery is required within 113 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Acceptance is based on zero non-conformances in the sample lot, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the solicitation includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3256

Solicitation SPE7L1-27-T-3256 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for one unit of an access cover, identified by NSN 5340-01-667-0893. The procurement is categorized under NAICS code 332510 and is designated for delivery to Camp Pendleton, California, with a required delivery date of October 30, 2026. The shipment is set as FOB Origin, with a delivery timeline of 10 days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, specifically focusing on cybersecurity through NIST SP 800-171 and DFARS 252.204-7012, as well as domestic material restrictions under the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotes are to be submitted through the DLA Internet Bid Board System, and the award may be subject to automated processing or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

7 minutes ago

DEADLINE

in 13 days

General Info

Agency

N/A

Contract Value

$51,900

NAICS

332510 - Hardware Manufacturing

Place of Performance

PORTSMOUTH NAVAL SHIPYARD BEAUMONT RD BUILDING 170 ATTN: RECEIVING OFFICER / CODE 501.2, KITTERY, ME, 03904, USA

Set-Aside

NONE

Awardee

HUTCHINSON AEROSPACE & INDUSTRY, INC.

Award Issued Date

02/14/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJan 25

Combined Synopsis

Notice updatedJan 26

The notice description changed.

AwardedFeb 14

Contract was awarded

Submission Closed

02/14/2017, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael R. SchesserCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

THE GOVERNMENT HAS A FIRM QUANTITY REQUIREMENT FOR BRAND NAME MANDATORY BARRY WRIGHT P/N 29633-2A AND IS INCLUDING AN OPTION QUANTITY IT MAY POTENTIALLY EXERCISE IN THE 12 MONTHS FOLLOWING THE EFFECTIVE DATE OF THE CONTRACT WITH 14 DAYS NOTICE. ALL OFFERS SHOULD REVIEW THE FORMAL COMBINED SYNOPSIS / SOLICITATION NOTICE PROVIDED AS AN ATTACHEMENT ALONG WITH ATTACHMENT (1) WHICH PROVIDES THE ITEM DESCRIPTION / SPECS. BECAUSE THIS IS BRAND NAME MANDATORY, OFFERS OF ALTERNATIVE PRODUCTS WILL NOT BE EVALUATED FOR AWARD.