This Government Contract opportunity from Department Of Defense was posted on November 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J & A Approval

Awarded

49Federal

Submission Closed10/30/2020, 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: 332710

New

DIBBS

Supply of Adjusting Plugs

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Machine Components (Pins and Axes)

DDSP NEW CUMBERLAND FACILITY

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Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Instrument Mounting Bezels (NSN 6695-01-624-9540)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 30 instrument mounting bezels, identified as NSN 6695-01-624-9540. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and labeled in compliance with RQ011 identification standards. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must possess a valid CAGE code and UEI, as this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Sleeve Bushings (NSN 3120005854766)This subcontract involves the manufacture and supply of 130 precision sleeve bushings under NSN 3120005854766 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating components using casting, forging, and special tooling, while ensuring all items are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Performance will take place in Texarkana, Texas. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Seal Assembly Manufacturing/Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710017019551)This subcontract involves the manufacture or procurement of six metal tube assemblies under NSN 4710017019551 for the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and RP003. The project is categorized under NAICS code 332710 and will be performed in Cheyenne, Wyoming. All six packaged and marked assemblies must be delivered within a 20-day timeframe. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pivot Cap (NSN 3040-01-719-0169)This subcontract involves the fabrication, assembly, and delivery of Pivot Caps (NSN 3040-01-719-0169) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider is responsible for ensuring all components are manufactured to government specifications and undergo rigorous product testing. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, contractors must maintain high security and regulatory standards, including ITAR or EAR compliance and CMMC Level 2 certification. Additionally, certification under the US/Canada Joint Certification Program is required. The contract falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2086

Solicitation SPE4A5-27-T-2086 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 29 aircraft jar assemblies, identified by NSN 4920-01-579-4225 and Boeing part number 3855AS300-1. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a delivery window of 358 days. Delivery is FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and CMMC Level 2 self-assessment for cybersecurity. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding hazardous material labeling. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Precision Gas Circuit and Port Fabrication

Naval Surface Warfare Center

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Precision Gauge Components SupplyThe Precision Gauge Components Supply subcontract involves the provision of raw materials and sub-components for prime contractors supporting DLA and Navy supply contracts. The scope of work includes the sourcing and machining of high-tolerance metal components, such as precision springs, dial faces, and housings, utilizing high-grade alloys or plastics as specified in the Technical Data Package. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the provision of Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. The subcontractor is responsible for delivering all finished machined components directly to the prime manufacturer.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Turbine Shafts (NSN 2835-01-714-4741)This subcontract involves the manufacture and supply of three non-AI turbine shafts under NSN 2835-01-714-4741 for the Department of Defense, specifically through the DLA Aviation office in Philadelphia. The contractor is responsible for fabricating these precision-machined components using CNC and grinding equipment to meet strict technical specifications. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Additionally, the contractor must adhere to MIL-STD-129 and MIL-STD-2073-1 standards for marking and packing, which includes the application of Unique Item Identifiers to each unit.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

00 11 13 - Advertisement for Bids for East 6th Street Reconstruction

advertisement-for-bids

High

Adams Drain Regulated Drain Maintenance Bid - Allen County Surveyor

rfp

High

Addendum 1 - IFB 2024-002

amendment

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Addendum 1 to IFB 2024-002

amendment

High

Agreement IFB 2024-002 Restoration Services - Trash Pits

contract-document

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Bates No.1 Regulated Drain Maintenance Bid Proposal

rfq

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rfb

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rfq

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Hanover Township Whippany River De-Snagging Notice to Bidders

ifb

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IFB 2024-002 Bidder's Affidavit for Restoration Services - Trash Pits

bidder-affidavit

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IFB 2024-002 Restoration Services - Trash Pits

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City of Coral Gables Employer E-Verify Affidavit

1 page · affidavit

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City of Coral Gables Lobbyist Registration Form

2 pages · lobbyist-registration-form

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IFB 2024-002 Reference Form for Restoration Services - Trash Pits

reference-form

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SPE4A620R0488_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 4

Combined Synopsis

Justification (J&A)Nov 5

Justification & Approval published

AwardedOct 29

Contract was awarded

Submission Closed

10/30/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Michelle dennard

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TYPE: Combined/Pre-solicitation TITLE: 4920-00-969-1373, Adapter Cable, for a Long Term Contract (LTC)/ Strategic Contract. This agency issue a solicitation for a long-term strategic for an approved source Carleton Technologies, Inc., Cage 04577; P/N 40916-3, which will include one NSN: 4920-00-969-1373. The term are FOB: Origin and I/A Destination. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). This item is not a commercial item. This item is a stock item. Requested delivery is 145 days ARO. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for base year period with provisions included to extend the term of the contract up to four (4) option year periods. The estimated annual quantity is 208 each per contract period. The contract will include a guaranteed minimum quantity of 52 each (base year only) and a total contract maximum quantity of 313 each over the 5 years. The minimum delivery order is 52 each and the maximum delivery order quantity is 208 each. Surge requirements don't applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be August 4, 2020. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select - Requests for Proposal ( RFP ) / Invitation For Bid (IFB) from the menu under the tab - Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.