This Government Contract opportunity from General Services Administration was posted on September 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LOCKSET (Amended)

Awarded

000000011701Federal

Submission Closed10/04/2017, 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

New

DIBBS

Supply of Turnlock Receptacles (NSN 5325-00-716-5729)This subcontract involves the supply of 269 turnlock fastener receptacles, identified by NSN 5325-00-716-5729, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 76301 23M107 (Rev V) or NR 76301 3M304 (Rev L), utilizing either precision machining or approved additive manufacturing equipment to ensure all technical drawing tolerances are met. The contract falls under NAICS code 332510 and specifies the place of performance as Hill AFB. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Retaining Ring Supplier (NSN 5325-01-506-8542)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Manufacturer of Quick Release Plungers (NSN 5340-01-169-2326)This subcontract involves the manufacture of two precision-engineered quick release plungers, identified by NSN 5340-01-169-2326, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected manufacturer must utilize precision machining equipment to fabricate components that strictly adhere to DLA Master List technical and quality requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of mercury or mercury compounds during the manufacturing process is strictly prohibited. The contract requires the provider to maintain DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. Performance of the work is centered in Portsmouth, with the project falling under NAICS code 332510. Interested parties must have submitted their responses by the November 12, 2026, deadline to be considered for this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of End Chain Links (NSN 4010012959406)This subcontract involves the procurement of 10 specialized chain end links, specifically part number G-340 7/8 inch from The Crosby Group LLC, to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the units and ensuring all items are delivered FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must maintain full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this requirement is centered in Greensboro, North Carolina.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supplier of Key Washers (NSN 5310012569254)This subcontract involves the manufacture or sourcing of 86 specialized Key Washers under NSN 5310012569254 for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all components meet strict technical specifications and undergo quality inspections according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging must be marked in compliance with MIL-STD-129 and ASTM D3951 standards. The contract requires strict adherence to the Buy American and Balance of Payments Program. Final delivery of the units is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Retaining Rings (NSN 5325004816510)This subcontract involves the procurement of 36 retaining rings under NSN 5325004816510 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the units in accordance with the DLA Master List and ensuring strict adherence to the Buy American Act. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with final delivery designated for the MA ARNG UTES 1 facility. Compliance requirements include following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Single Leg Chain Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Industrial Spring (NSN 5360-01-277-0833)This subcontract involves the manufacture or sourcing of two industrial spring units specifically designed to meet the requirements of NSN 5360-01-277-0833. The contractor is responsible for ensuring the components are produced using specified spring steel or alloys and are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. These components are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project falls under NAICS code 332510 and requires delivery to a designated destination in FPO 96677. Interested parties must adhere to the timeline established by the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Supply of Blind Rivets (NSN 5320-00-084-1519)This subcontract involves the supply of 3,248 blind rivets to support prime contractors for the DLA Weapons Support ASC. The rivets must be manufactured or sourced according to NSN 5320-00-084-1519 specifications, with strict adherence to quality inspection and packaging standards including RP001, ASTM D3951, and MIL-STD-129. Delivery is required FOB Origin. To be eligible, the provider must maintain ISO 9001:2015 certification and participate in the US/Canada Joint Certification Program. Additionally, the contractor must demonstrate compliance with CMMC Level 2 and NIST SP 800-171 security standards. The performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Rubber Bumper Supplier (NSN 5340012646528)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support NAS Norfolk Detachment for the procurement of one rubber bumper identified by NSN 5340012646528. The selected supplier is responsible for sourcing or manufacturing the part to ensure full compatibility with Midland-Ross Corp specifications. To be eligible, contractors must maintain an active SAM registration and adhere to all DLA inspection and acceptance standards. The contract requires delivery of the item via FOB Origin within five days of the award. Performance will take place in Norfolk, Virginia, under NAICS code 332510. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

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Supply of Sleeve Bearing (NSN 3120-00-162-3788)This subcontract involves the manufacture or procurement of a sleeve bearing, identified by NSN 3120001623788, to support DLA Weapons Support projects for the USS GEORGE WASHINGTON (CVN 73). The contractor is responsible for delivering the physical component while adhering to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and the use of additive manufacturing is explicitly prohibited. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 332510 for the Department of Defense, the project is overseen by the DLA Weapons Support ASC Commodities Division. Performance of the contract is designated for FPO 96607, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Flush Catches (NSN 5340-00-354-5554)This subcontract involves the fabrication of 123 flush catches under NSN 5340-00-354-5554 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must strictly adhere to the provided technical data and drawings, ensuring all hardware is finished and compliant. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, and the use of additive manufacturing is explicitly prohibited. Eligible providers must hold US/Canada Joint Certification Program certification. The work is associated with NAICS code 332510 and is performed at Hill AFB. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

33 minutes ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the replacement of interior door locks within office and classroom spaces across several specific buildings, including Buildings 39 CTR/MLO, 260A, 260B, 323, 361, 432, and 433. The scope of work strictly excludes locks in restrooms, mechanical rooms, storage rooms, and janitor closets. All replacement hardware must be name brand with no deviations permitted. The solicitation is managed by the General Services Administration through the GSA Reverse Auctions online platform, where the award is typically granted to the lowest technically acceptable bidder. All pricing and documentation must be submitted exclusively through the digital portal, as offline bids are not accepted. Interested vendors must be registered for the Open Market on the GSA Reverse Auctions site to participate in the bidding process.

General Info

Agency

General Services Administration → Gsa/its/qtg Office Of It Products

Contract Value

$6,149.76

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

EASTER'S LOCK & ACCESS SYSTEMS, INC.

Award Issued Date

10/04/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedSep 29

Combined Synopsis

Notice updatedSep 29

The notice title changed. The notice description changed.

Notice updatedSep 29

The notice description changed.

AwardedOct 4

Contract was awarded

Submission Closed

10/04/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/its/qtg Office Of It Products

ContactsNo contacts available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/its/qtg Office Of It Products

Office AddressWASHINGTON, DC, 20405, USA

ContactsNo contact information available

Full Description

Auction Description: Buildings 39 CTR/MLO, 260A & 260B CCCT, 323 Embark, 361 Old Gym, 432 Comm. Building and 433 Training Bldg. Change out and replace the interior door locks in all office and classroom spaces. Do not change door locks in restrooms, mechanical rooms, storage rooms and janitor closets. *Name Brand, No Deviations* (PLEASE READ DESCRIPTION AS WELL) This solicitation is being conducted using GSA Reverse Auctions which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable. The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov. All quotes shall be submitted via the GSA Reverse Auctions platform. This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted. Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation. Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration: Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand corner Step 3: Click on Open market vendor registration link at the bottom Step 4: Complete registration information (Note: If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes. Ten codes can be selected by clicking the Add NAICS Code button. Step 5: Once you submit registration you will receive an email notification to confirm registration. Once registration is confirmed you will be able to login with username and password that you setup. For ReverseAuctions.gsa.gov support, please send an email to:contact@example.gov or call the Reverse Auctions helpdesk at +1 (555) 000-0000. The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.