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This Government Contract opportunity from Department Of Agriculture was posted on August 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coronado Fencing Materials

Awarded
AG-8371-S-16-0048Federal

Contract Overview

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

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NAICS: 332618
New
DIBBS
Specialized Electrical Wire and Connector SupplyThis subcontract involves the supply of specialized mil-spec electrical cabling, shielding, and connectors to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing bulk wire and termination hardware that meets high-reliability standards, specifically adhering to NSN 6150-01-571-5564 specifications. A critical requirement of the contract is the provision of Certificates of Conformance to verify that all materials comply with the domestic sourcing mandates of the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618.
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Supply of Aerospace-Grade Cable and FittingsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of high-strength aerospace-grade cable, wire, and end-fittings. The scope of work focuses on providing the raw materials and hardware necessary for NSN 1560-01-011-1980, with a strict requirement for the delivery of mill test reports and material certifications to the manufacturer. All provided materials must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of October 30, 2026. This contract ensures that prime contractors receive certified, compliant aerospace components essential for defense operations.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
Wire Rope Assembly Supplier (NSN 4010007861584)This subcontract involves the supply of single-leg wire rope assemblies for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The supplier is responsible for manufacturing or sourcing assemblies that strictly conform to NSN 4010007861584 specifications, utilizing high-strength wire rope and termination hardware. Key operational requirements include performing rigorous quality control, adhering to RP001 DLA Packaging Requirements, and ensuring all shipments are marked according to MIL-STD-129. The contract is managed under NAICS code 332618 for the Department of Defense, with the place of performance located in Fort Hood, Texas. Deliveries are to be completed FOB Destination. Interested parties must note the response deadline of October 30, 2026, for this specific procurement effort.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 13 hours ago

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NAICS: 332618
New
DIBBS
Manufacture and Supply of Grooved Headless PinsThis subcontract involves the precision manufacture and supply of grooved headless pins for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating pins according to NSN 5315013029528 specifications using precision machining equipment to maintain tight tolerances. The scope of work includes the delivery of six grooved headless pins and a comprehensive First Article Test report to verify all dimensional requirements. Compliance with strict quality and logistics standards is mandatory, requiring First Article Testing and adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The performance of this contract is centered in Tracy, California, under NAICS code 332618. Interested parties must have responded by the October 30, 2026, deadline.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLESS
Solicitation # SPE4A6-27-T-6267
Solicitation SPE4A6-27-T-6267 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for four headless shoulder pins, identified by NSN 5315-01-686-2907. The items must be manufactured and tested according to cited limited rights data and delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of November 19, 2027. This procurement is not a small business set-aside and falls under NAICS code 332618. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-1540
Solicitation SPE7M4-27-T-1540 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 338 O-rings, identified by NSN 5331-00-425-1596. The contract requires delivery by July 22, 2027, with a need ship date of July 15, 2027, under FOB Origin terms. Performance is based on NAICS code 332618, and the government will utilize a HUBZone price evaluation preference for awards. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes above the micro-purchase threshold. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package for evaluation.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 13 hours ago

DEADLINE

in 10 days
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-27-T-6450
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 13 hours ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-1780
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
ENERGY CHAIN, LINK
Solicitation # SPE4A5-27-T-1754
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 13 hours ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2222
Solicitation SPE7L1-27-T-2222 is a procurement request by the Defense Logistics Agency for 292 units of O-rings, identified by National Stock Number 5331014683602. This is a critical application item with a non-extendable shelf life of 180 months. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 8, 2027, with a need ship date of February 26, 2027, and a delivery window of 115 days after receipt of order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling. This is not a small business set-aside and falls under NAICS code 332618.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 13 hours ago

DEADLINE

in 10 days
NAICS: 332618
New
DIBBS
ROPE, WIRE
Solicitation # SPE4A5-27-T-1631
Solicitation SPE4A5-27-T-1631 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for wire rope, identified by NSN 4010-01-484-6648. The requirement consists of a single line item for 293 units with an original required delivery date of February 26, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring palletization per RP001 and packaging according to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129. Inspection will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-6024
Solicitation SPE4A6-27-T-6024, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one straight, headless pin (NSN 5315-01-258-4779, Part Number 9376963-3). The requirement specifies acceptable sources as Jergens Inc. and SPS Technologies Inc., provided they meet the latest OEM drawing revisions. Delivery is required by July 29, 2027, with a need ship date of April 20, 2027, and shipping is based on FOB Origin under the First Destination Transportation program to a facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and the buy is identified as a candidate for automated award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Agriculture → Region 3 Southwestern Regional Office

Contract Value

$36,834.58

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Nogales Ranger District 303 Old Tucson Rd Nogales, AZ 85621, NOGALES, AZ, 85621, USA

Set-Aside

NONE

Awardee

BSE PERFORMANCE, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Region 3 Southwestern Regional Office
Contacts1 person available
OfficeALBUQUERQUE, NM, 87102, USA
Organization / AgencyDepartment Of Agriculture → Region 3 Southwestern Regional Office
Office AddressALBUQUERQUE, NM, 87102, USA
Contacts
Marcella LuceroPurchasing Agent
contact@example.gov
+1 (555) 000-0000

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