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This Pre-Solicitation opportunity was posted on November 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bushing, Blank

Closed
SPRRA1-17-R-0111Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332119
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-5243
Solicitation SPE4A6-27-T-5243 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 screw thread inserts (NSN 5325-01-653-9596). The items are to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of October 14, 2026, and a delivery window of 5 days after order. Inspection and acceptance will occur at the origin. The contract requires adherence to strict quality standards, including a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, and packaging must follow ASTM D3951 and MIL-STD-129. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls, which require contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Offerors must submit quotes via DIBBS and represent their small business status according to NAICS code 332119.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 332119
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-27-T-5329
Solicitation SPE4A6-27-T-5329 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 retaining rings. This is designated as a critical application item with NSN 5325017338916 and Mission Systems Davenport Inc. part number 43329780. The procurement requires adherence to TDP Rev A Gen 1 and Reference QAP 13873. Delivery is required within 160 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for FAA commercial material and DLA packaging. Key regulatory requirements include the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Keary L. O'FlahertyContract Specialist
Kenneth HansenSupervisory Contracting Officer

Full Description

Show more
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Keary O'Flaherty, Contract Specialist, via email keary.oflaherty@dla.mil or facsimile 256-876-4440. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number. PRON: AX6F6631AX. The Government proposes to acquire, on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 310 each up to 1550 each maximum with a 100 EA Minimum delivery order quantity of a Bushing, Blank; NSN: 5365-01-556-2568; Part Number: 70150-09827-101 applicable to the BE UH-60 Blackhawk weapon system. Production Lead Time (PLT) with First Article Testing is 310 each, 237 Days After Contract Award (DACA). Production Lead Time without First Article Testing is 310 each, 158 Days After Contract Award (DACA) with deliveries to TEXARKANA, TX. 75507-5000. This item is restricted to WESCO Aircraft Hardware Corporation, CAGE CODE: 1V757. FATIGUE Technology Inc., CAGE CODE: 51439. SIKORSKY Aircraft Corporation, CAGE CODE: 78286. This item is suitable for competitive acquisition for the second or subsequent time from the indicated approved source(s) of supply. The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. The Government has access to the data but does not own the rights to the data. The rights ownership has been verified through the Project Management Office. There is no cause to contest the ownership of the rights. Reverse engineering is not feasible. Only the sources indicated has access to the technical data to manufacture this part. All offerors must meet prequalification requirements in order to be eligible for award. Firms that possess the ability and can either supply the product from the sources listed on the source control document or manufacture the required item(s) described above are encouraged to identify themselves. Contractors interested in manufacturing this item are encouraged to seek source approval in order to compete for future solicitations by accessing the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

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