This Presolicitation opportunity was posted on October 6, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IQC of NSN 2540-01-374-1764

Awarded

SPE7MX-14-R-0197Federal

Submission Closed11/25/2014, 01:00:00 PM EST

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

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Tapered Roller Bearing Manufacturer

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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

DEADLINE

Supply of Annular Ball Bearings (P/N 110707-1)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-073-7892)This subcontract involves the manufacture or sourcing of 2,328 flat washers under NSN 5310-01-073-7892 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and follow packaging data QUP: 050. The contract is categorized under NAICS code 332510 and requires the provider to maintain a valid UEI and CAGE code. Delivery of the washers is specified as FOB Origin, with the place of performance located in Texarkana, Texas. Interested parties must submit their responses by November 13, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of NAS1712 Loop ClampsThis subcontract involves the manufacture of 20 precision loop clamps, specifically Part Number NAS1712C13-22S, for the DLA Weapons Support Land Supply Chain. The selected manufacturer must utilize precision machining equipment to adhere to the current NAS1712 part standard and DLA Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for this project. Interested parties must submit their responses by November 16, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Ring Spacers (NSN 5365012769185)This subcontract involves the supply of four specialized ring spacers, identified by NSN 5365012769185, to prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must ensure compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must adhere to MIL-STD-129 standards for marking and shipment. The opportunity is categorized under NAICS code 332510 and was posted on November 5, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Precision Set ScrewsThis subcontract involves the supply of 3,000 precision set screws, specifically part AES32U164250EJ1LE1, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all parts adhere to ASME B18.3-2012 standards, with quality inspections conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and labeling in accordance with ASTM D3951 and MIL-STD-129. The agreement mandates strict compliance with DFARS 252.204-7012, the Buy American Act, and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This pre-solicitation notice seeks to establish an Indefinite Quantity Contract for the procurement of vehicular door latches under NSN 2540-01-374-1764. The requirement specifies an annual demand quantity of 1,704 units with a total contract duration not to exceed three years and a delivery schedule of 200 days to various DLA stocking locations. The acquisition is restricted to domestic and Canadian sources, and all offers must be submitted in English and U.S. dollars. Award decisions will be based on a combination of price, delivery, and past performance. Because the procurement agency lacks sufficient data to evaluate alternate offers, any offeror proposing an alternative part must provide a complete data package for evaluation. Packaging must adhere to ASTM D 3951 commercial standards and MIL-STD-129 marking requirements. The solicitation is unrestricted, though reverse auction procedures may be utilized during the selection process.

General Info

Agency

N/A

Contract Value

$614,544.19

NAICS

332510 - Hardware Manufacturing

Place of Performance

DSCC 3990 E. Broad St, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

Wheeler Bros, Inc. 384 Drum Ave SOMERSET PA 15501-3400 USA

Award Issued Date

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

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 19

Sources Sought

Type ChangedOct 6

Sources Sought → Presolicitation

AwardedMar 3

Contract was awarded

Submission Closed

11/25/2014, 01:00:00 PM EST

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeremy P. FeeneyContract Specialist

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Matthew M KirkContracting Officer

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Full Description

Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: P = Pre Solicitation 2. CLASSIFICATION CODE: 25 3. NAICS CODE: 332510 4. TITLE: IQC on NSN 2540-01-374-1764 5. RESPONSE DATE: 11/25/14 6. SOLICITATION NUMBER: SPE7MX-14-R-0197 NSN: 2540-01-374-1764 Annual Demand Quantity: 1,704 Unit of Issue: EA Destination Information: VARIOUS DLA STOCKING LOCATIONS Delivery Schedule: 200 Days (X) All responsible sources may submit an offer/quote which shall be considered. (X) This acquisition is to establish an Indefinite Quantity Contract (IQC) for NSN 2540-01-374-1764. The total duration shall not exceed 3 years. (X) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and others as described in the solicitation. (X) Solicitation will be unrestricted with other than full & open competition applies. The solicitation will be available for download on the internet at https://www.dibbs.bsm.mil/RFP on or around its issue date of October 22, 2014. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. Drawings/specifications will be available through DIBBS. TYPE OF SET-ASIDE: NONE One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. All offers shall be in the English language and in US dollars. In accordance with FAR provision 52.215-9023, Reverse Auction procedures may be utilized. The proposed contract is restricted to domestic sources under the authority of FAR 6.302-3. Accordingly, foreign sources, except Canadian sources, are not eligible for award. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. *** LTC PID Packaging Header Text *** PLEASE SEE GLOSSARY AT THE END OF THE DOCUMENT FOR FULL TEXT OF THE ITEM DESCRIPTION AND PACKAGING REFERENCE NUMBERS CALLED OUT FOR EACH NSN. *** Purchase Request Number: 1000021309 Item: 0000000001 NSN: 013741764 ** PID Text LATCH, DOOR, VEHICULAR. ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. ACTUANT CORPORATION (1K076) P/N LH50000105 REFERENCE NUMBER: CA061 PREP FOR DELIVERY LINE ITEM 00001 TYPE OF COVERAGE: DLA DIRECT, CONUS **Packaging Text SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D 3951. Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply: - All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951. - In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack. - The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. LTC PID Packaging Header Text GLOSSARY PACKAGING TEXT THE FOLLOWING PARAGRAPH APPLIES TO ALL PACKAGING CALLED OUT IN THIS DOCUMENT: Markings Paragraph When ASTM D3951, Commercial Packaging is specified, the following apply: - All Section "D" Packaging and Marking Clauses take precedence over ASTM D3951. - In addition to requirements in MIL-STD-129, when Commercial Packaging is used, the Method of Preservation for all MIL-STD-129 marking and labeling shall be "CP" Commercial Pack. - The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) as specified in the contract take precedence over QUP in ASTM D3951. ITEM DESCRIPTION TEXT REFERENCE NUMBER CA061 ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY.THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.-