This Pre-Solicitation opportunity was posted on May 27, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fully Competitive FSC 5340 Leaves, Levers, Rods, Snaps, and Standoffs

Awarded

SPE5EY15R0070Federal

Submission Closed06/10/2015, 10:00:00 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

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Loop Clamp Supplier (NSN 5340-00-197-1750)This subcontract involves the manufacture or procurement of 93 Loop Clamps, identified by NSN 5340-00-197-1750, to support prime contractors for the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must include a Certificate of Conformance per FAR 52.246-15. The contractor is responsible for ensuring all items are marked according to MIL-STD-130N and MIL-STD-129, with packaging adhering to RP001 and MIL-STD-2073-1E standards. The final delivery of the 93 packaged units is designated as FOB Origin, with the place of performance located in New Cumberland.

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Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of 288 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The items must match NSN 5305-00-1516946 and are classified as Critical Application Items, requiring strict adherence to material specifications. Additive manufacturing is strictly prohibited unless approved by the ESA, and all products must be packaged according to ASTM D3951 standards. The contract is categorized under NAICS code 332510, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

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Supply of Solid Rivets (NSN 5320009827919)This subcontract involves the supply of 2,500 solid rivets under NSN 5320009827919 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets and ensuring they meet strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place at Robins Air Force Base. To qualify, the provider must maintain ISO 9001:2015 inspection systems and complete a CMMC Level 2 cybersecurity self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

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Supply of Ammunition Rack Strap HooksThis subcontract involves the manufacture and supply of specialized ammunition rack strap hooks for prime contractors supporting the Department of Defense. The contractor is responsible for producing the physical hooks, straps, and ammunition racks in strict accordance with the detailed drawings and specifications for NSN 2590-00-999-9847. Because these are classified as Critical Application Items, the manufacturer must adhere to rigorous material grades and precise tolerances to ensure operational safety and functionality. The finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

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Supply of Headless Straight Pins (NSN 5315-01-644-2352)This subcontract involves the fabrication and supply of 32 headless straight pins under NSN 5315-01-644-2352 for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed pins are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

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Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

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Supply of Tubular Fairlead Halves (NSN 5342010174508)This subcontract involves the manufacture and supply of 103 Tubular Fairlead Halves, identified by NSN 5342010174508, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for producing these units using traditional methods such as casting, forging, or CNC machining, as the use of additive manufacturing is strictly prohibited. All deliverables must adhere to the specific NSN technical specifications and comply with FAR 52.222-50 regulations. The project falls under NAICS code 332510 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

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Supply of Manual Control Handles (NSN 5340-01-588-4016)This subcontract involves the manufacture or sourcing of Manual Control Handles under NSN 5340-01-588-4016 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to RP001 packaging and palletization standards for final delivery. Eligible bidders must possess a valid CAGE code and UEI. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 4, 2026.

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Supply of Mounting Plates (NSN 5340-01-671-9489)This subcontract involves the manufacture or procurement of three mounting plates identified by NSN 5340-01-671-9489 for the DLA Weapons Support Aviation Supply Chain. The contractor must ensure all products comply with the Buy American Act and adhere to prohibitions regarding hexavalent chromium. Delivery is required FOB Origin to Jacksonville, with strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Administrative requirements include mandatory cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

This Indefinite Quantity Contract solicitation, number SPE5EY15R0070, is a 100 percent Small Business Set-Aside for the procurement of FSC 5340 leaves, levers, rods, snaps, and standoffs under NAICS code 332510. The contract structure consists of a two year base period with options to extend for three additional one year periods. It covers an initial Price Evaluation List of 60 items, with the potential to add up to 3,427 more items post award. Requirements are solicited on a stock basis only with a delivery window of 150 days and include specific Surge and Sustainment provisions. Evaluation is conducted on an individual item basis using Best Value Source Selection procedures under FAR Subpart 12.6. Non-price factors, specifically past performance regarding quality and delivery, are weighted as significantly more important than cost or price. The Buy American Act applies to this procurement. Proposals submitted on an all or none basis will not be considered, as each item is evaluated independently.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

INDEPENDENT HARDWARE INC

Award Issued Date

10/15/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 27

Presolicitation

AwardedOct 15

Contract was awarded

Submission Closed

06/10/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeremy Claytor

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number: 10000036684 Nomenclature: Fully Competitive FSC 5340 Leaves, Levers, Rods, Snaps, and Standoffs RFP Due Date: 7/1/2015 Quantity: This is an Indefinite Quantity Contract (IQC) Solicitation under Commercial Procedures in accordance with FAR Part 12. This procurement is for a two year base. The solicitation contains an option to extend the terms of the contract for three additional one-year periods. NAICs Code: The NAICS code is 332510. This procurement is for 60 Price Evaluation List of items (PEL) and an additional 3,427 items may be added on a post award basis via Add/Delete Clause. This acquisition is being solicited as a 100% Small Business Set-Aside. This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. Delivery is as follows: 150 days. This solicitation contains Surge and Sustainment (S&S) requirements. Please see clauses DLAD 52.217-9006/9007/9008/9009/9010 for complete details. Anticipated award date: 11/5/2015 Each item will be evaluated individually utilizing "Best Value" Source Selection procedures. Offers will be evaluated under the streamlined procedures of FAR Subpart 12.6. For this solicitation, all evaluation factors other than cost or price, when combined, are significantly more important than cost or price. The Factor is Past Performance (including Quality and Delivery Performance). Buy American Act applies. For additional information, please contact Jeremy Claytor @ +1 (555) 000-0000 or email a request to contact@example.gov. Attachments to the solicitation including but not limited to the Item Descriptions and a pricing spreadsheet can be found with the solicitation in DIBBS. Open the solicitation and look at the lower left hand side (a paperclip) icon for attachments. Additionally, copies of this solicitation and accompanying documents (i.e., item descriptions, pricing spreadsheets, universe of items), can be found at the following website: http://www.troopsupport.dla.mil/Hardware. "Vendors should note that these requirements are NOT solicited on an "all or none" basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items."