This Government Contract opportunity from Department Of Defense was posted on September 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Keno Well Supplies

Awarded

FA4861-15-Q-B017Federal

Submission Closed09/18/2015, 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

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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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 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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Supplier of Non-Electrical Wire (NSN 6520013354600)This subcontract involves the supply of non-electrical Cold Rolled Steel wire, specifically 14-inch long D7 round wire organized in 10 strips per tube, for prime contractors supporting DLA supply contracts. The materials must be manufactured and delivered in two packages to a FOB destination in Fort Bragg. The supplier is required to adhere to strict quality and regulatory standards, including MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001 for packing, and Medical Marking Standard No. 1 for item marking. Additionally, the contractor must ensure full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIIN FSH

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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.

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Supply of Flat Washers (NSN 5310-00-141-1795)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 17,110 flat washers identified by NSN 5310-00-141-1795. The project is designated as a total small business set-aside under NAICS code 332510, with performance taking place in Tracy, California. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, specifically including the NSN, Lot Number, and CAGE codes. Additionally, the provider must maintain a valid CAGE code and demonstrate full compliance with the Army Aviation Critical Safety Item Production Sample Test Pilot Program to successfully deliver the completed order.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA4861-15-Q-B017 is a request for quotes for the procurement of Keno Well supplies under a Firm Fixed Price contract. This all-or-none requirement, categorized under NAICS 332510, consists of a single lot comprising 62 line items of equipment and supplies, including Fann mud lab equipment, Triflo screens, Goodyear suction hoses, and various industrial tools from brands such as Milwaukee, Ridgid, and Dewalt. While specific manufacturers are listed, equivalent items are acceptable. The contract will be awarded to the responsive offeror providing the best value to the government, with primary consideration given to price and delivery. Delivery is required at Nellis AFB, NV, with a requested schedule of 30 days after receipt of order. Prospective vendors must be registered in the System for Award Management database and provide comprehensive company information, including Cage Code and Taxpayer ID, to be considered for award.

General Info

Agency

Department Of Defense → FA4861 99 Cons Lgc

Contract Value

$61,848.39

NAICS

332510 - Hardware Manufacturing

Place of Performance

5179 Malmstrom Ave Nellis AFB, NV 89191, NELLIS AFB, NV, 89191, USA

Set-Aside

NONE

Awardee

GIVENS INTERNATIONAL DRILLING SUPPLIES INC

Award Issued Date

09/18/2015, 12:00:00 AM UTC

Documents

specifications

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedAug 11

Combined Synopsis

Notice updatedAug 17

Response deadline changed from Aug 18, 2015 to Aug 25, 2015. The notice description changed.

Deadline changedAug 24

Response deadline changed from Aug 25, 2015 to Aug 28, 2015.

Notice updatedSep 1

Response deadline changed from Aug 28, 2015 to Sep 8, 2015. The notice description changed.

Notice updatedSep 1

The notice description changed.

Notice updatedSep 8

Response deadline changed from Sep 8, 2015 to Sep 11, 2015. The notice description changed.

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

Andrew Grove

contact@example.gov

+1 (555) 000-0000

Christa GarrigasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SOLICITATION #: FA4861-15-Q-B017 This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 03 Aug 2015. This combined synopsis/solicitation is being issued as Full and Open . NAICS: 332510 CLIN 0001 - (1 Lot) Keno Well supplies Delivery Schedule: 30 days ARO or best offer Delivery Location: 5179 Malmstrom Ave Nellis AFB, NV 89191 FOB Point: Destination The following clauses apply: FAR 52.212-1 - Instructions to Offerors applies to this acquisition Provision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov to register. FAR 52.212-2 - Evaluation - Commercial Items: Contract award will be made to the responsive offeror whose offer will result in the best value to the government, with price and delivery being the considerations. This is an "all or none" requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items: An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. FAR 52.212-4 - Terms and Condition - Commercial applies to this acquisition FAR 52.212-5 (Deviation) - Contract Terms and Conditions Required to Implement Statutes or Executive Orders DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions The following additional provisions or clauses are specific to this particular requirement: AFFARS 5352.242-9000 - Contractor Access to Air Force Installations All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to contact@example.gov no later than 11 SEPTEMBER 2015, 12:00 PM PST.