This Solicitation opportunity from Illinois was posted on May 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IDOC MEN OFD 25-5004 Bar Screen Repair DO 1230 CLS

Closed

25-426DOC-MENAR-B-43380State & Local

Submission Closed06/11/2024, 12:00:00 AM 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

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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

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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

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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

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Supply of Self-Locking Hexagonal Nuts (NSN 5310-01-426-8883)

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Supply of Plain Rod End Bearings (NSN 3120005160304)This subcontract involves the manufacture or procurement of 26 plain rod end bearings, identified by NSN 3120005160304, to support prime contractors under DLA Weapons Support supply contracts. The selected provider is responsible for the production or sourcing of the bearings, ensuring proper packaging, and providing all necessary Safety Data Sheets. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332510. Deliveries must be made to DLA Distribution Warner Robins at Robins Air Force Base, and the provider must strictly adhere to the First Destination Transportation program requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-00-340-9507)This subcontract involves the manufacture or procurement of 60 thrust washer bearings meeting NSN 3120-00-340-9507 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged and labeled in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance of the contract will take place at Hill AFB. To be eligible for this award, contractors must maintain an active CAGE code and current SAM registration. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 332510.

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-173-8038)This subcontract involves the supply of 100,000 self-locking hexagon nuts meeting NSN 5310-01-173-8038 specifications for prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the fasteners, ensuring a certification of conformance to the required specifications, and managing packaging for FOB Origin shipment. Logistics will be handled through coordination of pickup via the First Destination Transportation program, with the place of performance located in New Cumberland. The contract falls under NAICS code 332510 and requires responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Grooved Clamp CouplingsThis subcontract involves the supply of six grooved clamp couplings to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the specifications for NSN 5342010487743 and be delivered to Hill AFB. All deliverables must comply with MIL-STD-129 for shipping and marking, as well as RP001 DLA Packaging Requirements for palletization. A critical safety requirement stipulates that no mercury or mercury compounds may be utilized during the preservation or packing processes. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Spacer, Sleeve (P/N 26001900088)This subcontract involves the procurement of 36 precision-manufactured sleeve spacers, identified by NSN 5365-01-547-5873 and part number 26001900088. The components must be manufactured or sourced in strict accordance with the Fairbanks Morse, LLC 7PZX0 TDP Rev A Gen 1 specifications to support prime contractors on DLA and Navy supply contracts. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. To ensure compliance, the provider must maintain a quality management system capable of producing source approval request documentation and verifiable origin data. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

Menard Correctional Center is seeking a supplier to provide Franklin Miller bar screen items that are compatible with their existing system. The contract, titled "IDOC MEN OFD 25-5004 Bar Screen Repair DO 1230 CLS," is posted by the Illinois Department of Corrections and is open for responses until June 11, 2024. The procurement falls under NAICS code 332510, which pertains to hardware manufacturing, and the contract value is estimated to be between $25,000 and $50,000. The primary point of contact is a Bureau Chief, reachable via email at [email hidden] or by phone at [phone hidden]. The contract emphasizes the requirement that the items supplied must be Franklin Miller brand to ensure compatibility with the current system. Interested vendors can find additional details and submit their responses through the Illinois bid portal.

General Info

Agency

Illinois Department of Corrections

NAICS

332510 - Hardware Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

BOA 25-426DOC-MENAR-B-43380 Franklin Miller Bar Screen Parts Purchase

contract-document

High

Standard Terms and Conditions - State of Illinois

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 30

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Department of Corrections

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Department of Corrections

Office AddressN/A

Contacts

Bureau Chief

contact@example.gov

+1 (555) 000-0000

Full Description

Menard Correctional Center is seeking a supplier for Franklin Miller bar screen items. The items MUST BE Franklin Miller to work with the existing system.