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This Government Contract opportunity from Department Of Homeland Security was posted on September 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Escher Wyss Hub Repair

Awarded
HSCG40-10-Q-30088Federal

Contract Overview

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

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NAICS: 332112
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Supply of Machine Bolts (NSN 5306014790369)This subcontract involves the sourcing or manufacture of machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5306014790369, corresponding to Kubota part number 01311-10828. The scope of work includes the delivery of two packaged and marked machine bolts, with strict adherence to DFARS 252.225-7001 Buy American Act regulations. Operational requirements mandate that packaging be performed according to RP001 and MIL-STD-2073-1E, while marking must comply with RQ017 and MIL-STD-129. Quality assurance and sampling are to be conducted under MIL-STD-1916 or ASQ H1331 standards. The place of performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 332112.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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1 day ago

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NAICS: 332112
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SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-181Z
Solicitation SPE7L3-26-T-181Z is a request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle SPT for the procurement of eight helical compression springs, identified by NSN 5360-01-041-5287 and Triumph Thermal Systems part number U537291. This is a Foreign Military Sales requirement for the Government of Israel, with delivery coordinated through a freight forwarder in Jersey City, New Jersey. The contract specifies a delivery timeframe of five days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332112 and incorporates several critical quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and specific DLA requirements for source approval and the removal of government identification from non-accepted supplies. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by the specified deadline.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0423
Solicitation SPE7M0-27-T-0423 is a fixed-price request for 2,000 electrical receptacle connectors, identified by NSN 5935-01-350-8297. This is designated as a critical application item, with acceptable part numbers including DCX-CHOL Enterprises P/N 225571P23545 and Amphenol Corp P/N TV07RW-23-54S. The procurement is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the final destination being the Royal Bahrain Air Force at ISA Air Base in Manama, Bahrain. The contract mandates strict quality and compliance standards, including origin inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on Class I ozone-depleting substances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotes via the DLA Internet Bid Board System and provide necessary representations regarding telecommunications equipment and business size status under NAICS code 332112.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0132
This procurement is for the supply of 48 feet of Nickel Alloy K-500 metal bar, specifically cold-drawn, round, and annealed with a diameter of 0.750 inches and lengths between 6 and 20 feet. The material is identified by NSN 9530009033550 and requires ultrasonic testing and a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Delivery is set for 163 days after award, with a need ship date of April 12, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL), and offers utilizing additive manufacturing are ineligible. The contract mandates strict marking requirements per QQ-N-286 and MIL-STD-129, including continuous identification markings and waterproof labeling, as failure to comply may result in product rejection. Invoicing must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment domestic sourcing restrictions, and HUBZone small business price evaluation preferences.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332112
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-27-T-5165
Solicitation SPE4A6-27-T-5165 is for the procurement of 1,443 machine screws, identified by NSN 5305-00-680-6046 and part number MS9316-03. This critical application item is classified as a commercial product and must adhere to technical standards SAE AS9316C and SAE AS7454B. The contract requires a delivery period of 167 days with shipping terms set as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Quality assurance is stringent, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on mercury compounds. Marking must follow MIL-STD-129. The solicitation includes various FAR and DFARS clauses covering cybersecurity, human trafficking, and the Buy American Act. Award evaluation will be based on price, with a specific preference for certified HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5247
Solicitation SPE4A6-27-T-5247 is a fixed-price procurement issued by the Defense Logistics Agency for 1,778 units of machine bolts, identified by NSN 5306013819797. The required items must be steel property class 10.9 with a zinc surface treatment and a screw size of M16 x 1.5 x 80-10.9A3D, adhering to DIN 6921 standards. Technical specifications are governed by TDP Rev C Gen 4, specifically basic drawing 19207 12414307 Revision G and reference drawing 19207 12424710 Revision A. The contract is designated as a critical application item, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Delivery is set for 160 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 6, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes a price evaluation preference for certified HUBZone small businesses and strictly prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Cybersecurity requirements are mandated under DFARS 252.204-7012 for the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0133
Solicitation SPE8E4-27-T-0133 is a procurement request by the Defense Logistics Agency Troop Support for 12 feet of aluminum alloy 7075 metal bar with T-73 temper. The material must be cold finish, flat, 0.250 inches thick, 1.125 inches wide, and weigh 0.340 lb/ft. Compliance with technical standards SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, and ASTM B666/B666M-20 is required. The contract mandates a Certificate of Quality Compliance with every shipment and requires continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The delivery is set for FOB Destination, with shipping addresses provided for both Japan and the United States, and an original required delivery date of September 15, 2026. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-5161
Solicitation SPE4A6-27-T-5161 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two machine bolts, identified by NSN 5306014790369 and Kubota Tractor Corp part number 01311-10828. The requirement is categorized under NAICS code 332112. Delivery is required within five days after receipt of order, with an original required delivery date of October 14, 2026. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332112
New
DIBBS
ANGLE, STRUCTURAL
Solicitation # SPE8E4-27-T-0036
Solicitation SPE8E4-27-T-0036 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 84 feet of structural aluminum alloy 6061/T-6 angle. The material must have dimensions of 1.75 inches height, 2.50 inches width, and 0.188 inches thickness, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with several technical standards, including SAE AMS10134B, SAE AMS-QA-A-200/8A, SAE AMS-QA-A-200C, and ASTM B666/B666M-20. Delivery is required within 87 days after order, with a need ship date of August 3, 2026, and a final required delivery date of September 5, 2026, shipped FOB Origin to DLA Distribution Depot Hill in Utah. The contract mandates strict quality and eligibility requirements, specifically requiring that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. A Certificate of Quality Compliance (Mill-Material Certification) and specific Metal Certification CDRLs are required for every shipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Additionally, the offeror must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Inspection and acceptance will occur at the destination.
DEPOT HILL

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332112
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-0231
Solicitation SPE7M5-27-T-0231 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 28 electrical plug connectors. The required items are identified by NSN 5935-01-179-3373, with corresponding part numbers 38196-19-0SN from TE Connectivity Corporation and C10990-19-50SN from Lockheed Martin Corporation. The need ship date is August 15, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$0

NAICS

332112 - Nonferrous Forging

Place of Performance

MD

Set-Aside

NONE

Awardee

NW PROPELLER OPERATIONS, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from May 21, 2010 to Apr 18, 2011. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Toni CheekContract Specialist
contact@example.gov
Scott A. WoodContract Specialist
contact@example.gov
+1 (555) 000-0000

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NAICS: 238320
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NAICS: 541370
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