This Combined Synopsis/Solicitation opportunity was posted on September 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FSC 5355

Awarded

SPE5EN14R0005Federal

Submission Closed11/07/2014, 06:00:00 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

Solid Rivet Supplier (NSN 5320-00-584-9078)

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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.

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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

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Supply of Close Tolerance Bolts (MS27576-5-28)This subcontract involves the supply of 247 high-precision, close-tolerance bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required components must correspond to Part Piece Number MS27576-5-28 and NSN 5306000034109, with strict adherence to technical standards NASM27576 Rev 4 and NASM83050 Rev 3. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes for these parts. The contract falls under NAICS code 332510 and specifies New Cumberland as the place of performance. Interested parties must respond by November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Tapered Roller Bearing ManufacturerThis subcontract opportunity involves the manufacture of 165 high-precision tapered roller bearings, identified by NSN 3110010740291, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to TDP Rev B Gen 2, Basic CID A-A-59649C Revision C, and Reference QAP 13873 QAP-B02 Revision B. Performance will take place in New Cumberland, Pennsylvania. Qualified manufacturers must possess specialized precision grinding and machining equipment. Additionally, the provider is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Pin-Rivets (NSN 5320-01-209-9480)This subcontract involves the manufacture or procurement of 242 specialized pin-rivets, part number HLT124-12-26, to support prime contractors fulfilling DLA supply contracts. The components must strictly adhere to the specifications for NSN 5320-01-209-9480 and are required to pass all Engineering Support Activity acceptability standards to ensure quality and compliance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. All 242 units are to be delivered FOB Origin to DLA Distribution Warner Robins, with the place of performance located at Robins Air Force Base. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320000090600)This subcontract involves the manufacture or sourcing of 898 blind rivets that must adhere to the technical specifications of NSN 5320000090600. The items are intended for prime contractors supporting DLA Weapons Support supply contracts, with the Department of Defense serving as the primary agency. The contractor is responsible for the packaging and preparation of the rivets for shipment under FOB Origin terms. The performance of this contract will take place at Robins Air Force Base. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

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Manufacture and Supply of Safety Relief Valve (NSN 4820-01-318-2834)

DDSP NEW CUMBERLAND FACILITY

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Supply of Straight Headed Pins (NSN 5315-00-251-9989)This subcontract involves the procurement of 652 straight headed pins under NSN 5315-00-251-9989 for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the pins to exact specifications, with a strict requirement that the materials contain zero mercury. All items must be delivered to Hill AFB and must adhere to the Buy American Act and the Berry Amendment. Compliance with military standards is mandatory, specifically regarding the packaging and marking of items according to MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 332510 and requires the delivery of the full quantity of pins to the designated Department of Defense location.

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Vehicular Door Latch Supplier (NSN 2540-01-662-1865)This subcontract involves the supply of six inspected vehicular door latches, specifically NSN 2540-01-662-1865 assemblies, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected supplier is responsible for manufacturing or sourcing the assemblies in strict accordance with RA001 technical requirements, while ensuring all materials comply with the Buy American Act. Operational requirements include adhering to RP001 packaging standards and MIL-STD-129 marking guidelines. The final deliverables must be shipped to DLA Distribution in Barstow, California. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Keyed Lock Rings (NSN 5365009063614)This subcontract involves the procurement of 16 keyed lock rings, identified by NSN 5365009063614, to support prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 and MIL-STD-2073-1E. Delivery is required on a FOB Origin basis. To qualify for this contract, both manufacturers and non-manufacturers must maintain ISO 9001:2015 certification. The project falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located in Phoenix, Arizona.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320015195656)This subcontract involves the manufacture or sourcing of 914 blind rivets under NSN 5320015195656 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The items are designated for Critical Item Applications and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for physical identification and bare item marking according to RQ017 standards, with packaging performed in accordance with ASTM D3951. Delivery of the packaged and marked units is required FOB Origin, with performance based in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE5EN-14-R-0005, issued by DLA Troop Support Industrial Hardware, is a 100 percent Small Business Set-Aside for a stock Indefinite Quantity Contract involving 80 FSC 5335 renewal items. The procurement is conducted under FAR 13.5 for a two-year base period with three one-year options, with an estimated award amount of 321,571.90 dollars for the base period. Proposals were due by November 7, 2014, with an expected award date of December 19, 2014. The contract requires a delivery schedule of 120 days after the date of each order, with inspections occurring at both origin and destination. Technical and performance factors are weighted more heavily than cost or price in the evaluation process. Additionally, all items provided under this acquisition must comply with the Buy American and Balance of Payments Program.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

ELECTRONIC HARDWARE CORP

Award Issued Date

03/25/2015, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedSep 19

Combined Synopsis

AwardedMar 25

Contract was awarded

Submission Closed

11/07/2014, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James A LewickiContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Date: Sept. 22, 2014 Contracting Office: DLA Troop Support Industrial Hardware 700 Robbins Ave Philadelphia, Pa 19111 Subject: Solicitation no. SPE5EN-14-R-0005 Issue Date: September 23, 2014 Closing Response Date: November 7, 2014 1 PM EST Point of Contract: James Lewicki, Contract Specialist, +1 (555) 000-0000 Estimated Award Amount for 2 Year Base: $321,571.90 Solicitation Consists of 80 FSC 5335 line items Estimated Contract Award Date: December 19, 2014 Description: 5355 Renewal Items (Various) - 100% Small Business Set-Aside- This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 13.5, "Test Program for Certain Commercial Items." The IQC will be for a two-year base period, with 3 one-year options. The procurement is for 80 Price Evaluation List of items (formerly known as competitive core NSNs). If need arises to add additional items this will be done on a post award basis via the Add/Delete Clause. Drawings will be available on the C file located on the following website: http://www.dibbs.bsm.dla.mil after solicitation opening date. The proposed contract is 100% Small Business Set-Aside For additional information, please contact James Lewicki @ +1 (555) 000-0000 or email a request to contact@example.gov. NOTE: Copies of this solicitation can be found on the Business System Modernization - DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select "Search RFP/IFBs" from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader (or at least version 7.0). This software is available free at http://www.adobe.com. The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DLA Internet Bid board System website https://www.dibbs.bsm.dla.mil. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 120 days after date of each order. The place of inspection for all items is at destination and origin. The annual estimated quantities are provided on an attached spreadsheet. See Caution Notice in solicitation for details. For this acquisition, technical and performance factors, when combined, are significantly more important than cost or price. All items under this acquisition are subject to Buy American and Balance of Payments Program.