This Solicitation opportunity from California was posted on June 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Light Rail Tire Kits

Closed

99658State & Local

Submission Closed07/23/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

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DIBBS

Supply of Straight Headed Pin (NSN 5315015370276)This subcontract involves the supply of one Straight, Headed Pin for prime contractors supporting US Army DLA supply contracts. The contractor is responsible for manufacturing or sourcing the pin to strictly adhere to NSN 5315015370276 and the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging standards. The final deliverable consists of one packaged and marked pin delivered FOB Origin, with performance taking place at Hunter AAF.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Hinge Pins (NSN 5315006331934)This subcontract involves the supply of precision-manufactured hinge pins, specifically NSN 5315006331934, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins using precision machining equipment and ensuring all deliverables are transported to the designated DLA facility at Tinker AFB. Strict adherence to the DLA Master List of Technical and Quality Requirements and DFARS regulations is mandatory for this engagement. The opportunity falls under NAICS code 332510, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320011368361)This subcontract involves the supply of 54,034 blind rivets under NSN 5320011368361 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing, ensuring all items are accompanied by a Certificate of Conformance. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to quality and regulatory standards is required, including SAE AS9003 or ISO 9001 certification and full Buy American compliance. The contractor must perform quality sampling according to MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Plates (NSN 5340-01-318-6909)This subcontract involves the fabrication or procurement of two mounting plates, identified by NSN 5340-01-318-6909, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all items are packaged in strict accordance with DLA RP001 Packaging Requirements for Procurement. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Retaining Rings (NSN 5325015187045)This subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of 326 retaining rings meeting NSN 5325015187045 specifications. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all items are delivered to New Cumberland. Strict adherence to government standards is required for logistics, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 332510 with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325009340568)This subcontract involves the supply of 142 precision-manufactured retaining rings, identified by Part Number 206A247 and NSN 5325009340568, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items, requiring strict adherence to RA001 technical requirements and RP001 packaging standards. Performance will take place at Hill AFB, and the contractor must possess precision machining equipment and a valid SAM registration to qualify. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026. The successful provider is responsible for ensuring all delivered components meet rigorous quality and tolerance standards to support prime contractors on critical weapons support projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Access Covers (NSN 5340-01-327-7031)This subcontract involves the manufacture of 55 Access Covers (NSN 5340-01-327-7031) to support DLA Weapons Support Land Supply Chain contracts. The contractor is responsible for fabricating the parts according to Basic Drawing NR 99167 734030 (Rev K) and related reference drawings, ensuring a UV resistant black finish is applied per the exception to Engineering Standard MS29.01-08. The project requires the provider to hold CMMC Level 2 and JCP certifications. All 55 finished units must be delivered to Tinker AFB in Oklahoma. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supplier of Quick Release Pins (NSN 5315011878658)This subcontract involves the procurement of 12 Quick Release Pins under NSN 5315011878658 to support DLA Weapons Support Aviation Supply Chain contracts. The selected supplier is responsible for manufacturing or sourcing the pins and ensuring strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the provider must comply with the Buy American Act. The deliverables are to be shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. This opportunity is categorized under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Snap Hooks (NSN 5340002754583)This subcontract involves the manufacture or sourcing of 2,766 snap hooks under NSN 5340002754583 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to technical specifications and prohibits the use of mercury or mercury compounds in accordance with IP056. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Antipilferage Seal Manufacturing (Metal Casting)This subcontract involves the primary manufacture of 72,300 antipilferage seals for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must strictly adhere to NSN 5340-00-522-2514 specifications using a metal casting process and custom tooling, with a specific prohibition against the use of additive manufacturing. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with the Buy American program. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-00-451-0040)This subcontract involves the manufacture or procurement of precision-manufactured screw thread inserts, specifically NSN 5325-00-451-0040, to support prime contractors fulfilling DLA supply contracts for Foreign Military Sales to Turkey. All products must be produced in accordance with MIL-STD-1916 or ASQ H1331 sampling standards and adhere to the DLA Master List of Technical and Quality Requirements. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The contract specifies that items must be delivered in quantities of six units per package, following MIL-STD-2073-1E packaging guidelines and MIL-STD-129 marking requirements. Managed under NAICS code 332510 for the Department of Defense, the procurement is handled through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wire Rope Socket Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of eight wire rope sockets to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must fabricate parts according to NSN 4030-00-641-0605 specifications and the DLA Master List of Technical and Quality Requirements, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001 or SAE AS9003 certification and maintain JCP certification for access to ITAR and EAR data. Additionally, compliance with DFARS 252.204-7012 is required. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract titled "Light Rail Tire Kits" involves the procurement of tire kits specifically for light rail vehicles, with the work to be performed in California. The solicitation was posted on June 13, 2024, and interested vendors are required to submit their responses by July 23, 2024. The contract is estimated to be valued between $500,000 and $1,500,000, indicating a significant procurement effort. The organization overseeing this contract is the Operations department, which is part of a State and Local Government Entity (SLED). The NAICS code associated with this contract is 332510, which pertains to hardware manufacturing, specifically for manufacturing or repairing tires and inner tubes. Key points include a primary point of contact for inquiries, Aaron Whelan, reachable via email at aaron.whelan@vta.org or by phone at 408-321-5939. The procurement process is managed through an online portal, providing additional details and updates related to the project. The contract aims to ensure the supply of durable and reliable tire kits for light rail vehicles, supporting ongoing transit operations in California.