This Pre-Solicitation opportunity from Department Of Defense was posted on December 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRAFT Solicitation Docs_Navy IPV GEN IV Contract Renewal

Closed

NavyIPVGENIVDRAFTFederal

Submission Closed01/31/2023, 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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Solicitation # SPE4A627T5407

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Constant Force Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of three constant force springs for prime contractors supporting DLA supply contracts for the Letterkenny Army Depot. The selected supplier is responsible for procuring or manufacturing springs that adhere to strict technical specifications, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and utilizing the fastest traceable shipping methods. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract is categorized under NAICS code 332722. Performance will take place in Chambersburg, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Close Tolerance Screws (PN: 5305-01-163-5793)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Shear Bolts (NSN 5306010645461)This subcontract involves the manufacture or procurement of 87 specialized shear bolts identified by NSN 5306010645461 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Machine Screws (NSN 5305009932459)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Round Nuts (NSN 5310007575909)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Defense Logistics Agency (dla)

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

Appendix D 6.1 Daily Receipt Report Format

1 page · specifications

High

Appendix B Customer Sites and Bin Usage Summary

6 pages · other

Low

Appendix C FRC SE Jax Kitting BOMS

64 pages · other

Low

Appendix D 6.10 Point of Contact Listing Example

1 page · other

Low

Appendix D 6.11 SpotBuyForm.AllSites

1 page · other

Low

Appendix D 6.12 Bin Labels

1 page · specifications

Low

Appendix D 6.13 Invoice Summary Repost

1 page · other

Low

Appendix D 6.14 Excess and Overflow Material Movement Report

2 pages · other

Low

Appendix D 6.2 FRCE Invoice Template

22 pages · invoice-template

Low

Appendix D 6.2 FRCSE Invoice Template

20 pages · invoice-template

Low

Appendix D 6.3 FRCSW Empty Bin Report Template

12 pages · other

Low

Appendix D 6.4 Demand Analysis Report

2 pages · other

Low

Appendix D 6.6 PEB Listing

1 page · other

Low

Appendix D 6.7 Shelf Life Management Report

1 page · other

Low

Appendix D 6.8 Shop Listing for Quarterly Bin Audit Template

2 pages · other

Low

FRCSW Invoice Template Appendix D 6.2

15 pages · invoice-template

Low

Hangar 1A (Bldg 23104) First floor

other

Low

Sample SDR Document

1 page · other

Low

A1+Building+4032+PEB.pdf

A1+Building+4225+PEB.pdf

Appendix+A+Navy+SOI+Sep+2022.xlsx

Appendix+D+6.15+NDMS+Report.xlsx

Appendix+D+6.3+FRCE+Empty+Bin+Template.xlsx

Appendix+D+6.3+FRCSE+Empty+Bin+Template.xlsx

Appendix+D+6.4.A+Demand+Analysis+Report.xlsx

Appendix+D+6.4.B+Rolling+5+Quarter+DAR.docx

Appendix+D+6.9+Bin+Activity+and+Sourcing+Data.docx

Appendix+E+GFFE.docx

FRCMA+HGR+200+Floor+Plan.pdf

FRCMA+Oceana+map.pdf

FRCSE+PEB+Map.pptx

FRCSW+BLDG+MASTER+PDF.pdf

Hangar+5+CMS+spaces-Miramar.pdf

NOB+MAP.pdf

Norfolk+Building+Layout.pdf

PDF+DRAFT_Section+L_v.4_JKE_12.22.2022.pdf

PDF+DRAFT_Section+M_v.4_JKE_12.22.2022.pdf

PDF_NavyIPVGenIV_PWS_20+Dec+Final+Pending+COMFRC+Approval.pdf

Sanitized+DRU-32379_Multi_Reports_for+Navy_IPV+Gen+IV_Contract_2022-12-08.xlsx

Sanitized+DRU-+32380_3YR-DMD_HIST_BY_DODAAC_20221205.xlsx

AI Contract Breakdown

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Timeline

2 updates

PhaseClosed

PostedDec 23

Presolicitation

Notice updatedDec 23

Notice details unchanged. Attachments may have changed.

Notice updatedDec 23

Notice details unchanged. Attachments may have changed.

Response DeadlineJan 31

Deadline has passed

Submission Closed

01/31/2023, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency (dla)

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency (dla)

Office AddressRICHMOND, VA, 23237, USA

Contacts

Jessica Rackley

contact@example.gov

+1 (555) 000-0000

Jason Elliott

contact@example.gov

Full Description

Regarding the Navy IPV GEN IV contract renewal, please see the attached DRAFT solicitation documents. Please be mindful that these are DRAFT documents and are subject to change based on ongoing internal Government reviews.

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