This Government Contract opportunity was posted on November 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Logistics Support - IPV

Closed

spm7lx09d9002Federal

Submission Closed12/03/2009, 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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Constant Force Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of three constant force springs for prime contractors supporting DLA supply contracts for the Letterkenny Army Depot. The selected supplier is responsible for procuring or manufacturing springs that adhere to strict technical specifications, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and utilizing the fastest traceable shipping methods. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract is categorized under NAICS code 332722. Performance will take place in Chambersburg, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

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Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.

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Supply of Close Tolerance Screws (PN: 5305-01-163-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the provision of precision-engineered, close-tolerance screws specifically meeting part number 5305-01-163-5793 specifications. The selected provider must manufacture or source these components using precision machining equipment to support prime contractors delivering on DLA Aviation supply contracts. All deliverables must include full traceability documentation and certification paperwork, with a strict delivery timeline of 58 days following the receipt of the order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. Compliance with DPAS standards per 15 CFR 700 is mandatory for this requirement. Interested parties must have responded by the deadline of October 26, 2026, to be considered for this specialized machining and supply effort.

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Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

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Supply of Shear Bolts (NSN 5306010645461)This subcontract involves the manufacture or procurement of 87 specialized shear bolts identified by NSN 5306010645461 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place in Tracy, California.

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Supply of Machine Screws (NSN 5305009932459)This subcontract involves the manufacture or procurement of 17 specialized machine screws under NSN 5305009932459 for the DLA Weapons Support ASC Commodities Division. The items, identified as Part Piece Number MS35207-283, must strictly adhere to NASM35207 Revision 4 and FF-S-92E(1) Revision E standards. Due to their classification as Critical Application Items, the provider must furnish certification of compliance with these specific NASM and FF-S standards. Packaging must be performed in accordance with MIL-STD-2073-1E, with delivery terms set as FOB Origin. The performance of this contract is located in New Cumberland, Pennsylvania, under NAICS code 332722. The response deadline for this requirement is October 27, 2026.

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Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.

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Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 18

special-notice

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Carmen Harris-TriplettAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This special notice is issued to include the list of NSNs that were omitted from the initial synopsis on SPM7LX-08-R-0131, referenced below, and posted on 18 Jun 2008. The NSNs are incorporated as Attachment 1 to this notice. It is noted that Solicitation SPM7LX-08-R-0131 was awarded on 12 Feb 2009, under contract number SPM7LX-09-D-9002. The subject requirement is for the acquisition of integrated supply chain management and logistics support of expendable items (i.e. bench stock, consumable spare parts, and industrial hardware) to customers involved in maintenance, repair and overhaul operations at the Letterkenny Army Depot (LEAD). The Defense Supply Center Columbus (DSCC) intends to solicit for contractor support of Industrial Product-Support Vendor (IPV) Program Generation II (GEN II) in support of LEAD located in Chambersburg, PA, and customer direct support to customers worldwide to meet Time Definite Delivery (TDD) requirements The major FSCs of this requirement are: 1240; 1260; 1270; 1420; 1430; 1440; 2510; 2530; 2540; 2590; 2910; 2920; 2930; 2940; 2990; 3010; 3020; 3030; 3040; 3110; 3120; 4010; 4020; 4030; 4130; 4140; 4310; 4330; 4710; 4720; 4730; 4820; 5305; 5306; 5307; 5310; 5315; 5320; 5325; 5330; 5331; 5340; 5342; 5355; 5360; 5365; 5410; 5805; 5810; 5840; 5850; 5855; 5895; 5905; 5910; 5915; 5920; 5925; 5930; 5935; 5940; 5945; 5950; 5955; 5960; 5961; 5962; 5965; 5970; 5975; 5977; 5980; 5985; 5990; 5995; 5996; 5998; 5999; 6060; 6105; 6130; 6135; 6140; 6145; 6150; 6160; 6210; 6220; 6240; 6250; 6620; 6625; 6645; 6650; 6680; 6685; 6850; 9150; 9320; 9330; 9340; 9510; 9530; and 9535. DSCC anticipates soliciting a Firm-Fixed-Price, Indefinite Quantity Long-Term contract, with EPA for a 48-month base period beginning from date of award and two 24-month options. The total duration of the base period and the two option periods is eight (8) years. The applicable NAICS Code for this requirement is 332722 with a size standard of 500 employees. The solicitation is anticipated to be a 100% small business set-aside. The solicitation will be available 5 May 2008 at website https://dibbs.bsm.dla.mil/rfp. The closing date of the solicitation will be 45 days after the solicitation opens. The IPV website (http://www.dscc.dla.mil/programs/IPV/index.html) will contain the item descriptions for the items and the packaging data for worldwide demand items. Hard copies of the solicitation are not available and drawings for the applicable items will be made available in C folders. A core list of items, quantity price breaks, worldwide demand items, and material management requirements will be noted in the RFP. FOB Destination of all priced items is required. Inspection and Acceptance will be destination and noted on the RFP. Interested vendors will be required to submit price and technical proposals. The evaluation for an award resulting from the forthcoming solicitation will consider technical proposals more important than price. The government primary point of contact for this effort is Maggie Mickey; Phone:(614) 692-8868 or via e-mail at margaret.mickey@dla.mil.

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