This Government Contract opportunity was posted on April 5, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COORDINATE MEASURING MACHINE

Awarded

SPM4A8-15-Q-0177Federal

Submission Closed04/05/2016, 12:00:00 AM UTC

Contract Overview

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

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Solicitation N0038327QTA09, issued by the Department of the Navy's Navsup Weapon Systems Support in Philadelphia, is a fixed-price request for quotations for the acquisition of machine bolts under NSN 5306-01-706-0165. The procurement was posted on October 8, 2026, with a response deadline of November 9, 2026. Following two amendments, the final requirement for CLIN 0001AC is two units, while CLIN 0001AA has been cancelled. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with supplier quality evaluated via the DoD Supplier Performance Risk System. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130 for item unique identification. Deliveries are set as FOB Destination with inspection and acceptance occurring at the origin. Contractors must maintain a recognized quality management system such as ISO 9001 or SAE AS9100 and utilize the Wide Area Workflow system for electronic invoicing and payment. Additional compliance requirements include adherence to Buy American preferences, cybersecurity standards under DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials.

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Supply of Nonmetallic Grommets (NSN 5325015755072)This subcontract involves the supply of 1,000 nonmetallic grommets under NSN 5325015755072 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with specified technical standards, including DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract will take place in Barstow, California, and requires the use of quality control equipment to ensure all deliverables meet rigorous DLA compliance standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332722.

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Supply of Machine Bolts (AN12C43A)This subcontract involves the supply of specialized machine bolts, identified by NSN 5306005359148 and standard part number AN12C43A, for prime contractors working on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The performance of this contract takes place at Tinker AFB. The supplier must strictly adhere to quality assurance requirements outlined in QAP 13873 and CDRLCOQC26124. Deliverables include the physical machine bolts and a mandatory Certificate of Quality Compliance to ensure all technical specifications are met. The response deadline for this opportunity is November 12, 2026.

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Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

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Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Straight Headless Pins (NSN 5315-00-024-6147)This subcontract involves the supply of straight headless pins, specifically NSN 5315000246147, to prime contractors for Defense Logistics Agency hardware procurements. The selected provider is responsible for manufacturing or sourcing one unit of the industrial fastener while ensuring strict adherence to DLA technical and quality requirements. Quality control must be performed through sampling per MIL-STD-1916 or ASQ H1331, with packaging following MIL-STD-2073-1E and DLA Master List RP001. The contract is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Brandon, Mississippi.

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Supply of Shoulder Bolts (NSN 5306-01-487-7507)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of shoulder bolts identified by NSN 5306-01-487-7507. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements (RA001), with specific mandates for marking according to MIL-STD-129 and mercury-free packaging per IP056. While additive manufacturing may be used, it requires prior ESA approval. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. The contract requires the delivery of physical components to designated DLA locations. Interested parties must respond by November 12, 2026, to support prime contractors fulfilling these critical supply requirements.

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Supplier of Machine Screws (NSN 5305-01-559-5206)This subcontract involves the procurement of ten units of specialized machine screws, identified by NSN 5305-01-559-5206, to support prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the screws in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with DFARS 252.225-7001 regulations. Rigorous quality and logistical standards must be met, including quality sampling per MIL-STD-1916 or ASQ H133. Additionally, the contractor must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. This requirement is managed under NAICS code 332722 for the Department of Defense.

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Supplier of Plain Studs (NSN 5307-00-741-0163)This subcontract involves the manufacture or sourcing of plain studs under NSN 5307-00-741-0163 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced according to drawing NR 19207 7410163, adhering to QAP 13873 quality standards and sampling protocols per MIL-STD-1916 or ASQ H1331. Hardware must be delivered marked and palletized in accordance with MIL-STD-129 and RP001. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, all materials are required to comply with the Berry Amendment and the Buy American Act. The performance location for this contract is Darlington, South Carolina, with a response deadline of November 12, 2026.

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Supply of Straight, Headless Pins (NSN 5315005305389)This subcontract involves the supply of 84 straight, headless pins for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the pins to meet the technical specifications of NSN 5315005305389, with a strict prohibition on the use of additive manufacturing. All packaging must be marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with the place of performance located at Hill AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026, falling under NAICS code 332722.

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DEADLINE

Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPM4A8-15-Q-0177 is a request for the procurement of one Coordinate Measuring Machine under a Firm Fixed Price contract. The scope of work requires the contractor to provide the machine along with IUID, technical data, rigging, installation, training, and shipping. This procurement is conducted as an unrestricted, full and open competition in accordance with FAR 13.5, with QAP 175 requirements applied. The contract specifies FOB at Destination with inspection at origin and acceptance at destination. All performance requirements must be completed within 240 days following the receipt of the award. The final selection will be based on a combination of price, delivery, past performance, and technical acceptability. The place of performance is located in San Diego, California.

General Info

Agency

N/A

Contract Value

$457,441

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FRCSW/DLA NORTH ISLAND CENTRAL RECEIVING BLDG 660, DOOR 660-10 ROGER ROAD NAS NORTH ISLAND, SAN DEIGO, CA, 92135-5017, USA

Set-Aside

NONE

Awardee

CARL ZEISS INDUSTRIAL METROLOGY, LLC

Award Issued Date

04/05/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

5 updates

PhaseAwarded

PostedJul 2

Presolicitation

Notice updatedJul 8

The notice description changed.

Notice updatedJul 30

Notice details unchanged. Attachments may have changed.

Notice updatedNov 17

Notice details unchanged. Attachments may have changed.

Notice updatedJan 12

Notice details unchanged. Attachments may have changed.

Notice updatedJan 12

Notice details unchanged. Attachments may have changed.

Type ChangedFeb 19

Presolicitation → Solicitation

AwardedApr 5

Contract was awarded

Submission Closed

04/05/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Randell HardyACQUITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ SPM4A8-15-Q-0177, Solicitation is in accordance with FAR 13.5 Test Program For Certain Commercial Items. Procurement of ONE (1) COORDINATE MEASURING MACHINE in accordance with Purchase Description VIBB 14-40-1023 dated 29 May 2015. The contractor shall provide One (1) Coordinate Measuring Machine, IUID, Technical Data, Rigging, Installation, Training, and Shipping. Quantity is 1 each. This solicitation will be solicited for award of a Firm Fixed Priced Contract. Solicitation will be unrestricted, full and open competition procedures. QAP 175 shall apply. FOB at Destination with Inspection at Origin and Acceptance at Destination. All contractual performance period requirements shall be complete within 240 days after receipt of award. The final contract award decision may be based upon a combination of technically acceptable, delivery, price, past performance, and other evaluation factors as described in the solicitation. The estimated solicitation issue date is July 9, 2015. A copy of the solicitation will be available via the Federal Business Opportunities (FBO) at https://www.fbo.gov to obtain a copy of the solicitation. Solicitations are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat reader. This software is available free at http://www.abode.com.