This Presolicitation opportunity was posted on July 9, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fire Department Items

Closed

SPE8EQ-14-Q-Q054Federal

Submission Closed07/16/2014, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

SLED

Door Hardware & Locking Systems SupplyThis subcontract for Door Hardware and Locking Systems Supply involves providing heavy-duty and security-grade hardware, including locks, handles, and hinges, for prime contractors working on Alabama Department of Corrections projects. The scope of work requires the sourcing of components compatible with industrial storage doors and the delivery of completed hardware kits directly to the project sites. The contract is managed by the Alabama Department of Corrections Engineering division under NAICS code 332510. To be eligible, providers must be enrolled in E-Verify and maintain full compliance with Alabama tax laws. The solicitation was posted on November 5, 2026, with a response deadline of November 10, 2026.

Department Of Corrections, Engineering

POSTED

DEADLINE

Supply of Critical Application Sleeve Bearings (P/N HS5445-1)This subcontract involves the procurement and delivery of four specialized sleeve bearings, part number HS5445-1, sourced from the Roller Bearing Company of America, Inc. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Due to the nature of the equipment, the items must adhere to Critical Application Item quality standards. The contract requires the submission of receiving reports through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Retaining Rings (NSN 5325002570209)This subcontract involves the manufacture of 111 precision retaining rings for the DLA Weapons Support ASC Commodities Division, specifically for NSN 5325002570209. All components must be produced in strict accordance with part standard AN996 Rev 2 using precision machining equipment, as additive manufacturing is explicitly prohibited. The final delivery consists of 111 finished and inspected rings to be performed at Tinker AFB. To qualify, the manufacturer must maintain a quality management system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor is required to adhere to Buy American standards and meet NIST SP 800-171 cybersecurity requirements. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solid Rivet Supplier (NSN 5320-00-584-9078)This subcontract involves the manufacture and supply of 203 lbs of precision solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be produced according to NSN 5320-00-584-9078 specifications, with strict adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Final delivery is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain either SAE AS9003 or ISO 9001 quality certification and demonstrate cybersecurity compliance with NIST SP 800-171. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-00-664-8138)This subcontract involves the manufacture and supply of 37 specialized butt hinges, identified by part number MS20001P12-7200 and NSN 5340-00-664-8138, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced in strict accordance with Basic Specification MS20001P, Revision P, and Technical Data Package Rev A Gen 1, with packaging and compliance for critical application items meeting MIL-STD-129 standards. The contract falls under NAICS code 332510 and is associated with the Department of Defense. Performance for this requirement is located in Cherry Point, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340017063690)This subcontract involves the procurement or manufacture of 15 loop clamps under NSN 5340017063690 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units meet strict technical specifications and comply with domestic material disclosure requirements. Items are to be packaged and shipped FOB Origin to the New Cumberland Facility. Eligible contractors must maintain an active SAM registration to participate. The project falls under NAICS code 332510 and requires a response by November 16, 2026. All deliverables must be coordinated through the prime contractor to fulfill the Department of Defense supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120014840849)This subcontract involves the manufacture or procurement of 1,133 thrust washer bearings under NSN 3120014840849 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all parts meet the precise technical specifications for thrust washer bearings and must adhere to First Destination Transportation protocols for all government-arranged shipping. The contract is categorized under NAICS code 332510 and specifies New Cumberland as the place of performance. Key administrative dates include a posting date of November 5, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (BACB30MC6-11)This subcontract involves the supply of 231 certified PIN-RIVET units, specifically part number BACB30MC6-11, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The items must be manufactured or sourced according to Basic Drawing NR 81205 BACB30MC Revision AK and meet the strict tolerances associated with NSN 5320001213013, necessitating the use of precision manufacturing equipment. The contract requires that all items be packaged in accordance with ASTM D3951 standards. Performance for this requirement is centered at Hill AFB, and the procurement falls under NAICS code 332510. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Threaded Spacing Posts (NSN 5340-01-142-4714)This subcontract involves the supply of 71 threaded spacing posts for electrical-mechanical standoff applications, specifically matching NSN 5340-01-142-4714. The contract is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense to support prime contractors. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332510. The supplier is responsible for manufacturing or sourcing the items while ensuring strict adherence to military standards. Key requirements include packaging and marking according to MIL-STD-129 and full compliance with DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Cotter Pin Supply (NSN 5315-00-187-9448)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture or sourcing of 1,343 cotter pins identified by NSN 5315-00-187-9448. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in New Cumberland. All delivered items must be marked for shipment and storage in accordance with MIL-STD-129. To be eligible, the provider must maintain a quality management system that complies with either SAE AS9003 or ISO 9001. Additionally, strict cybersecurity standards must be met, specifically adhering to DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Spacer Rings (NSN 5365000257188)This subcontract involves the manufacture and supply of 11 precision spacer rings under NSN 5365000257188 for the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating the rings to strict material and dimensional tolerances, with a specific requirement that all materials remain free of hexavalent chromium. Quality assurance must be conducted via sampling according to MIL-STD-1916 or ASQ H1331 standards, and the use of additive manufacturing is strictly prohibited. To be eligible, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment. The work is associated with NAICS code 332510 and will be performed at Hill AFB. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8EQ-14-Q-Q054 is a presolicitation notice for the procurement of various fire department items. Interested vendors are required to provide a quote that includes a detailed shipping price based on the provided item list and the Request for Quote documentation. The place of performance for this contract is located at APO 96260-5275. The opportunity was posted on July 9, 2014, with a response deadline of July 16, 2014. This requirement falls under NAICS code 332510. Primary points of contact for this acquisition are Contract Specialists Sung Hak Choe and Scott Estes.

General Info

Procurement of fire department items for APO 96260-5275, quotes due July 16, 2014.

Agency

N/A

NAICS

332510 - Hardware Manufacturing

Place of Performance

Delivery Destination: Accountable Officer Supply Point #60 498th CSSB Unit# 15275 APO AP 96260-5275 Ordering DODAAC [W81F9N] Bi, APO, 96260-5275, KOR

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 9

Presolicitation

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2014, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sung Hak Choe

contact@example.gov

+1 (555) 000-0000

Scott EstesContract Specialist

contact@example.gov

Full Description

ITEM DESCRIPTION: Fire Department Requirement - See below Item list Should be included a shipping price in your quote. See attached Required For Quote (RFQ)