This Solicitation opportunity from Department Of Defense was posted on October 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEAD BALLAST 3X3X7

Awarded

SPMYM4-25-Q-0008Federal

Submission Closed10/08/2024, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332510

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DIBBS

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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.

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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.

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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.

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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.

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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.

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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

The contract issued by DLA Maritime Pearl Harbor seeks qualified small business vendors to supply lead ballast measuring 3x3x7 inches under solicitation number SPMYM4-25-Q-0008. The procurement aligns with FAR Part 12 and FAR Part 13, emphasizing the acquisition of commercial items through simplified procedures. The solicitation, posted on October 7, 2024, requires vendors to self-certify their eligibility by confirming they are not suspended or debarred from federal contracts and must be registered in the System for Award Management (SAM) to be considered for award. Quotes are due by 11:00 A.M. Hawaii Standard Time on October 8, 2024, and should be submitted via email to Leo Li, including detailed pricing, FOB destination, contact information, tax and entity identifiers, and proof of capability to meet all specifications. The procurement is set aside exclusively for small businesses under the NAICS code 332510, and vendors must include relevant business and contract details in their submissions to be eligible.

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$74,019.24

NAICS

332510 - Hardware Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

R & G STEEL, INC

Award Issued Date

11/13/2024, 12:00:00 AM UTC

Documents

Solicitation SPMYM4-25-Q-0008

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 7

Solicitation

AwardedNov 13

Contract was awarded

Submission Closed

10/08/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Leo Li

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0008. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 332510. The solicitation will be posted and available on 10/07/2024. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the SAM website: https://www.sam.gov. Quotes will be due by 11:00 A.M. Hawaii Standard Time (HST) on 10/08/2024 and may be emailed to contact@example.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0006) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.