This Combined Synopsis/Solicitation opportunity was posted on April 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HORIZONTAL RAIL BEARING

Awarded

SPMYM4-16-Q-0325Federal

Submission Closed04/26/2016, 12:00:00 AM 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

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

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

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

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CLAMP, BLOCK, SECTION

Solicitation # SPE7L1-27-T-3378

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8319

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

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0487

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Maritime Pearl Harbor is seeking qualified vendors for the procurement of horizontal rail bearings under solicitation SPMYM4-16-Q-0325. This unrestricted acquisition is conducted as a Total Small Business Set-Aside in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures. Interested parties must download all solicitation documents and amendments from the official government website, as hard copies are not provided. To be eligible for award, vendors must be registered in the System for Award Management database and self-certify that they are not suspended or debarred from federal contracting. Quotes must be submitted via email to Lyndon Paloma by 3:00 p.m. Hawaii time on April 25, 2016, and must include the solicitation number in the subject line. Required submission details include pricing, FOB destination, Tax ID, DUNS number, Cage Code, business size, and a clear statement of the vendor's capability to meet all technical specifications.

General Info

Agency

N/A

Contract Value

$38,100

NAICS

332510 - Hardware Manufacturing

Place of Performance

GBR

Set-Aside

SBA

Awardee

METSPC ENGINEERING LTD

Award Issued Date

05/23/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMar 9

Combined Synopsis

Notice updatedApr 12

Response deadline changed from Mar 29, 2016 to Apr 26, 2016. The notice description changed.

AwardedMay 23

Contract was awarded

Submission Closed

04/26/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lyndon Paloma

contact@example.gov

Full Description

DLA Maritime Pearl Harbor request qualified vendors to submit offers for the attached RFQ: SPMYM4-16-Q-0325. A full list of required materials and associated specifications are written on the solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is unrestricted. Solicitation request is available for download on March 8, 2016 at the following websites: www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the internet at https://www.sam.gov. Quotes will be due by 3:00 p.m. Hawaii time on April 25, 2016 and may be emailed at contact@example.gov. Please make sure that the solicitation number (SPMYM4-16-Q-0325) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.