This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fluid Dispensing System

Awarded

FA282322QA046Federal

Submission Closed08/31/2022, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Retaining Ring Supply (NSN 5325002813608)This subcontract involves the manufacture or procurement of 222 retaining rings, part number 6763940, for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all units meet the technical requirements specified in the DLA Master List and comply with the Buy American and Balance of Payments Program standards. Additionally, the contract strictly prohibits the use of mercury in preservation, adhering to IP056 and NAVSEA 5100-003D guidelines. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Rod Assembly, Adjust (NSN 5410014459008)This subcontract involves the procurement of 71 units of the Rod Assembly, Adjust (NSN 5410014459008) to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN technical data. Key compliance requirements include following NAVSEA 5100-003D regarding mercury restrictions and maintaining quality control standards as outlined in FAR 52.246-2. The contract mandates that all items be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA requirements. This effort falls under NAICS code 332510 and is associated with the Department of Defense through Construction & Equipment Containers, with the place of performance located in Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Helical Compression Spring RetainersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of five helical compression spring retainers, identified by NSN 5340-01-479-3915. The selected provider must ensure all units strictly adhere to technical specifications and follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in New Cumberland. Eligible contractors must possess a valid CAGE Code and UEI registration to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340016659638)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 1,054 mounting brackets. The parts must match Gentex Corporation part numbers 136-00-0001 and A14567-3, corresponding to NSN 5340016659638. The project is designated as a total small business set-aside under NAICS code 332510, with performance taking place in New Cumberland. The contractor must adhere to strict quality and security standards, including quality control per FAR 52.246-2 and packaging requirements according to MIL-STD-129. Additionally, compliance with DFARS 252.223-7008, DFARS 252.204-7012, and NIST SP 800-171 is mandatory. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320016853326)This subcontract involves the supply of 180 blind rivets meeting NSN 5320016853326 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets, with a strict prohibition on the use of additive manufacturing processes. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129 and RP001. The final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnbuckle Hardware Supplier (NSN 5340001878179)This subcontract involves the manufacture or procurement of turnbuckle hardware specifically meeting NSN 5340001878179 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected supplier is responsible for delivering physical hardware that strictly adheres to RP001 DLA Packaging Requirements for Procurement as well as all established DLA shipping and delivery standards. The opportunity is categorized under NAICS code 332510 with the place of performance located in Springfield, Missouri. Interested parties must submit their responses by the deadline of November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310001378039)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Air Force Test Center at Eglin AFB is soliciting quotes for a Fluid Dispensing System under solicitation FA282322QA046. This procurement is a 100 percent small business set-aside and is conducted as a brand name requirement. Interested offerors must provide a single firm fixed price quote for all line items, as partial submissions will be deemed technically unacceptable. Submissions must be uploaded via the SAM RFQ Tool by the specified deadline to be considered for evaluation. The government will award the delivery order to the responsible offeror providing the lowest priced technically acceptable quote that meets all specific requirements. Payment and invoicing for the completed order will be processed through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$218,130.39

NAICS

332510 - Hardware Manufacturing

Place of Performance

Eglin AFB, FL, 32542, USA

Set-Aside

SBA

Awardee

CENTERLINE ASSOCIATES, LLC

Award Issued Date

08/05/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 22

Combined Synopsis

AwardedAug 5

Contract was awarded

Submission Closed

08/31/2022, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts1 person available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Amanda S. Lee

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida is soliciting a requirement for a Fluid Dispensing System (Item numbers and description in the SOW and LSJ Docs Attached). This RFQ is being conducted as a brand name requirement (LSJ Document Attached) and a 100% small business set-aside. Offerers must submit one firm fixed price quote for all of the line items included in this requirement. Partial quotes will be considered technically unacceptable. Quotes must be received via the SAM RFQ Tool by the date and time listed in the RFQ. Quotes that are posted late (i.e. after the date and time listed), incomplete, or at any location other than the SAM tool will be considered to be late and will not be evaluated by the Government. The Government will award a firm fixed price delivery order to the responsible offeror that submits a fully responsive offer determined to be the lowest priced technically acceptable quote. Technical acceptability shall consist of a quote which conforms to the specific requirements of this RFQ. Invoices will be submitted and paid through WAWF. Delivery Option: Y Established Authorized Reseller Program Requirement: Y Allow Q&A: Y Allow Q&A E-Mail: Y

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Full Description

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