Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Manufacturing of NSN 5315-00-2008376

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 657 units of hardware item NSN 5315-00-2008376 for prime contractors under DLA supply contracts. The project is managed by the Department of Defense ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 332510. Performance will take place in New Cumberland, Pennsylvania. Production must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must follow Certificate of Conformance procedures as mandated by FAR 52.246-15 to ensure all delivered units meet the specified quality and technical standards.

General Info

Supply 657 hardware units (NSN 5315-00-2008376) for DLA in New Cumberland, Pennsylvania.

NAICS

332510 - Hardware Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-36XF.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN, GROOVED, HEADED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies hardware item NSN 5315-00-2008376 for prime contractors on DLA supply contracts. Produces 657 units in compliance with the DLA Master List of Technical and Quality Requirements (RA001) and sampling methods per MIL-STD-1916 or ASQ H1331. Requires Certificate of Conformance procedures per FAR 52.246-15. Delivers 657 units of the specified hardware.

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A7-26-T-758P
This solicitation, issued by DLA Aviation under number SPE4A7-26-T-758P, is a request for quotations for the procurement of 278 blind rivets, identified by NSN 5320-00-731-6153 and part number BN360-632-1. The items are designated as critical application items and are sourced from Hi-Shear Corporation or LISI Aerospace Canada Corp Div Hi. This is a fixed-price contract with delivery terms set at FOB Origin, requiring shipment to DLA Distribution San Joaquin in Tracy, California. The required delivery timeline is approximately 171 days, with a need ship date of March 16, 2027, and an original required delivery date of April 26, 2027. The contract incorporates stringent technical, quality, and cybersecurity requirements. Contractors must comply with CMMC Level 2 Self-Assessment and safeguarding protocols for covered defense information. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS