This Combined Synopsis/Solicitation opportunity was posted on March 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hinge, Butt

Awarded

SPE5E416Q0151Federal

Submission Closed03/31/2016, 09:14:00 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

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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)This subcontract involves the manufacture and supply of 100 quick release pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the pins according to NASM17987 and NAS1332 standards using precision machining equipment. Strict quality control is mandatory, requiring zero-nonconformance and quality assurance sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The project mandates that all materials be free of intentionally added mercury and must comply with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Angle Brackets (NSN 5340009854055)

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8277

Solicitation SPE4A6-27-T-8277 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 81 units of straight headed pins, identified as NSN 5315-00-526-3919 and Yale Industrial Products Inc. part number SK3806-26. The requirement is designated as a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0258

Solicitation SPE4A1-27-T-0258 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of three mounting plates, identified by NSN 5340-01-671-9489. The requirement specifies parts from General Electric Company (P/N 17A4529P14) or Rhinestahl Corporation (P/N 17A4529P14). The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with a required delivery date of September 25, 2027, and a delivery window of 316 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium. The acquisition falls under NAICS code 332510 and may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3367

Solicitation SPE7L1-27-T-3367 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of manual control levers, identified by NSN 5340-01-737-0366. The contract requires delivery within 223 days after order, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to CMMC Level 2 self-assessment standards and export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3384

Solicitation SPE7L1-27-T-3384 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 200 loop clamps, identified by NSN 5340009207782 and part number MS21333-54. The hardware must be manufactured in accordance with the current revision of the non-government standard NASM21333, Revision 3, dated November 30, 2022. Delivery is required within five days after receipt of order, with a target delivery date of March 28, 2025. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Additionally, the contractor must comply with environmental restrictions prohibiting class I ozone-depleting chemicals and follow hazardous material labeling requirements per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the DLA Account Management and Provisioning System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CLAMP, BLOCK, SECTION

Solicitation # SPE7L1-27-T-3378

Solicitation SPE7L1-27-T-3378, issued by the DLA Weapons Support Land Supply Chain, is a request for the procurement of one unit of a block section clamp, identified by NSN 5340015014716 and part number 9M702-2B26 from either Swan Industries, Inc. or The Boeing Company. The required delivery date is October 28, 2026, with a delivery window of 20 days after order. Shipping is established as FOB Origin, with the final destination being the USS George H W Bush (CVN 77) at FPO AE 09513. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged according to ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS safeguarding of covered defense information. Offerors are required to maintain current representations and certifications within the System for Award Management (SAM).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8319

Solicitation SPE4A6-27-T-8319 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 units of spring pins, identified as NSN 5315-00-843-7988. This item is classified as a commercial and critical application item that must adhere to NASM16562 Revision 2 and NASM10971 Revision 1 standards. The material is subject to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and bare items must be marked with the contract number, NAWC CAGE, and part number. The need ship date is May 3, 2027, with an original required delivery date of June 28, 2027, for delivery to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Notably, any items produced using additive manufacturing are ineligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the origin. Evaluation for award will consider price, including a preference for HUBZone small business concerns, and technical compliance with the DLA Master List of Technical and Quality Requirements. All quotes must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A1-27-T-0257

Solicitation SPE4A1-27-T-0257 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 296 turnlock fastener stud assemblies under NSN 5325-00-775-8581. The contract is established as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of March 21, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with prohibitions on covered defense telecommunications equipment. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-27-T-3388

Solicitation SPE7L1-27-T-3388 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 threaded spacing standoffs, identified by NSN 5340008773526. The contract requires delivery within 20 days after order, with an original required delivery date of September 30, 2025. The items are to be delivered FOB destination to the USS Michael Monsoor DDG 1001 at APO AP 96694. Inspection and acceptance will also take place at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for property identification. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. The contract includes various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

This procurement is a Request for Quotes for 615 units of Butt Hinges, part number 5-89301Y2, under solicitation number SPE5E416Q0151. The contract is a firm fixed price agreement solicited in accordance with FAR Part 13, with evaluation based solely on price. Due to the unavailability of technical data, this is a sole source procurement awarded to The Boeing Company Inc. under the authority of 10 USC 2304(C)(1). The requested delivery timeline is 155 days with shipping terms set as FOB Origin to the DLA Distribution Center Depot Oklahoma, where the inspection point is also designated as origin. The procurement falls under NAICS code 332510 and is associated with National Stock Number 5340-00-322-2659.

General Info

Agency

N/A

Contract Value

$123,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AIRCRAFT HINGE, INC.

Award Issued Date

05/16/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 31

Combined Synopsis

AwardedMay 16

Contract was awarded

Submission Closed

03/31/2016, 09:14:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Frank BrunoAcquisition Spec

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is a Request for Quotes for 615 Each of Part Number 5-89301Y2 with one approved source (81205) The Boeing Company Inc. This solicitation will be unrestricted and require FOB Origin to DLA Distribution Center Depot Oklahoma, Inspection point is origin. Requested delivery is 155 days. This item is sole source to The Boeing Company (81205) and technical data is not available and cannot be developed to permit full and open competition. This is firm fixed price solicited in accordance with FAR Part 13. Other than full and open competition applies under the authority of 10 USC 2304(C)(1). Evaluation Factors: Price only. For additional information, please contact Patrick D'Amico @ +1 (555) 000-0000 or email to contact@example.gov NSN: 5340-00-322-2659