This Pre-Solicitation opportunity was posted on March 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JGN - SEAWOLF CLASS SSN, ANODE, CORROSION PREVENTIVE

Awarded

SPE4A615R0262Federal

Submission Closed05/01/2015, 04:59:59 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

Supply of Vehicular Component Bracket (NSN 2590016031932)This subcontract involves the sourcing and manufacture of a single vehicular component bracket conforming to NSN 2590016031932 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Delivery of the physical bracket is required within five days of the contract award. Strict adherence to technical and quality standards is mandatory, including packaging per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked and palletized in accordance with MIL-STD-129 and RP001 DLA. The opportunity is categorized under NAICS code 332510.

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Loop Clamp Supplier (NSN 5340-00-197-1750)This subcontract involves the manufacture or procurement of 93 Loop Clamps, identified by NSN 5340-00-197-1750, to support prime contractors for the DLA Weapons Support Land Supply Chain. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must include a Certificate of Conformance per FAR 52.246-15. The contractor is responsible for ensuring all items are marked according to MIL-STD-130N and MIL-STD-129, with packaging adhering to RP001 and MIL-STD-2073-1E standards. The final delivery of the 93 packaged units is designated as FOB Origin, with the place of performance located in New Cumberland.

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Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of 288 specialized hexagon head cap screws for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The items must match NSN 5305-00-1516946 and are classified as Critical Application Items, requiring strict adherence to material specifications. Additive manufacturing is strictly prohibited unless approved by the ESA, and all products must be packaged according to ASTM D3951 standards. The contract is categorized under NAICS code 332510, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Solid Rivets (NSN 5320009827919)This subcontract involves the supply of 2,500 solid rivets under NSN 5320009827919 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the rivets and ensuring they meet strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place at Robins Air Force Base. To qualify, the provider must maintain ISO 9001:2015 inspection systems and complete a CMMC Level 2 cybersecurity self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

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Supply of Ammunition Rack Strap HooksThis subcontract involves the manufacture and supply of specialized ammunition rack strap hooks for prime contractors supporting the Department of Defense. The contractor is responsible for producing the physical hooks, straps, and ammunition racks in strict accordance with the detailed drawings and specifications for NSN 2590-00-999-9847. Because these are classified as Critical Application Items, the manufacturer must adhere to rigorous material grades and precise tolerances to ensure operational safety and functionality. The finished goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332510 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Headless Straight Pins (NSN 5315-01-644-2352)This subcontract involves the fabrication and supply of 32 headless straight pins under NSN 5315-01-644-2352 for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed pins are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 332510 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

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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.

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Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

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Supply of Threaded Pin-Rivets (NSN 5320012811878)This subcontract involves the supply of threaded pin-rivets to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5320012811878 and adhere to approved part numbers BACB30PB6-13X or TL210-6-13. The scope of work includes ensuring all aerospace fasteners meet strict technical specifications and DLA packaging requirements, culminating in the physical delivery of the shipment to the designated point. The opportunity is categorized under NAICS code 332510 and was posted on November 4, 2026, with a response deadline of November 12, 2026. Interested parties must ensure all deliverables align with the rigorous standards set for aerospace hardware to maintain compliance with the prime contract and agency expectations.

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Supply of Tubular Fairlead Halves (NSN 5342010174508)This subcontract involves the manufacture and supply of 103 Tubular Fairlead Halves, identified by NSN 5342010174508, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for producing these units using traditional methods such as casting, forging, or CNC machining, as the use of additive manufacturing is strictly prohibited. All deliverables must adhere to the specific NSN technical specifications and comply with FAR 52.222-50 regulations. The project falls under NAICS code 332510 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

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Supply of Manual Control Handles (NSN 5340-01-588-4016)This subcontract involves the manufacture or sourcing of Manual Control Handles under NSN 5340-01-588-4016 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to RP001 packaging and palletization standards for final delivery. Eligible bidders must possess a valid CAGE code and UEI. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 4, 2026.

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Supply of Mounting Plates (NSN 5340-01-671-9489)This subcontract involves the manufacture or procurement of three mounting plates identified by NSN 5340-01-671-9489 for the DLA Weapons Support Aviation Supply Chain. The contractor must ensure all products comply with the Buy American Act and adhere to prohibitions regarding hexavalent chromium. Delivery is required FOB Origin to Jacksonville, with strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Administrative requirements include mandatory cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A6-15-R-0262 is an Indefinite Quantity Contract for corrosion preventive anodes used in Seawolf Class SSN submarines. This acquisition is conducted as unrestricted, other than full and open competition, and is governed by Qualified Products List 24779. BAC Corrosion is identified as the approved source. The contract structure consists of a base year and four option years, with a total maximum quantity of 2,005 units over the five-year period. The base year carries a guaranteed minimum quantity of 62 units, while annual demand is estimated at 248 units. Delivery is required within 162 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the origin for locations within the Continental United States. First Destination Transportation applies to this procurement. The solicitation was issued on March 31, 2015, with a closing date of April 30, 2015. Past performance will be evaluated via the Past Performance Information Retrieval System if multiple offers are received.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

BAC CORROSION A/S

Award Issued Date

05/29/2015, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMar 17

Presolicitation

AwardedMay 29

Contract was awarded

Submission Closed

05/01/2015, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

LaCountess D. ColemanAcquisition Specialist

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+1 (555) 000-0000

Karen ClaiborneSupervisory, Acquisition Specialist

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+1 (555) 000-0000

Full Description

Solicitation Number SPE4A6-15-R-0262, SC 1000033023, JGN - SEAWOLF CLASS SSN, ANODE, CORROSION PREVENTIVE, 5342-01-586-5194. Solicitation is for an Indefinite Quantity Contract (IQC) with a base and four option years and will be solicited UNRESTRICTED; OTHER THAN FULL & OPEN COMPETITION IAW FAR PART 15. A QUALIFIED PRODUCTS LIST (QPL) APPIES TO THIS ACQUISITION. The Guaranteed Minimum Qty is 62 each for the base year only, Minimum Order Qty is 62 each for the base and option years; Maximum Order Qty is 124 each for the base and option years, Estimated Annual Demand Qty 248 each for the base and option years, Total Maximum Quantity for a 5 year period - 2005 . This acquisition is IAW QPL 24779, REV C, DTD 10/03/2006, PART PIECE NUMBER MIL-DTL-24779 TYPE LSS-12 The approved source for this acquisition is BAC Corrosion, CAGE R2020. First Destination Transportation (FDT) applies. FOB Origin, Inspection and Acceptance @ Origin for stock location(s) within the Continental United States (CONUS). Delivery is 162 days ARO. This procurement does not have a surge and sustainment requirement. The anticipated issue date is March 31, 2015 & closing date of April 30, 2015. Past Performance Information Retrieval System (PPIRS) will apply to evaluate past performance if more than one offer is received in response to the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on March 31, 2015 Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view the documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. The solicitation issue date is March 31, 2015.