This Government Contract opportunity was posted on January 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nook Action Jack

Awarded

FA8126-19-Q-0015Federal

Submission Closed01/10/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332721

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Solicitation # SPE4A6-27-T-5166

Solicitation SPE4A6-27-T-5166, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two machine bolts under NSN 5306001801948. The contract is a fixed-price acquisition with a delivery period of 107 days, featuring a need ship date of February 12, 2027, and an original required delivery date of March 6, 2028. Delivery is FOB Origin, with the shipping destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This buy is identified as a candidate for automated award and includes price evaluation preferences for certified HUBZone small businesses.

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Solicitation # SPE4A6-27-T-5211

Solicitation SPE4A6-27-T-5211 is a request for the procurement of seven machine bolts, specifically part number AN3-21A (NSN 5306001510775), for the Defense Logistics Agency. This is designated as a critical application item and must be manufactured in accordance with the current revisions of NASM3 through NASM20 and NASM6812. The items are to be delivered to DLA Distribution Cherry Point, North Carolina, with an original required delivery date of April 17, 2027, and a delivery period of 167 days. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is stringent, requiring critical item source inspection at the origin and compliance with SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Offers must be submitted via DIBBS and cannot include items produced using additive manufacturing. HUBZone certified small businesses are eligible for a price evaluation preference, and the buy may be subject to automated award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-5218

Solicitation SPE4A6-27-T-5218 is a procurement request by the Defense Logistics Agency for 615 machine bolts, identified by NSN 5306009850633 and part number AN8-52A. This critical application item must be manufactured in accordance with the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin per FAR 52.246-2. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must undergo dimensional conformance inspection per FED-STD-H28/20 System 22. Delivery is required within 167 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of December 24, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area Workflow system and submission of quotes via the DIBBS portal, with a price evaluation preference available for certified HUBZone small businesses.

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Solicitation # SPE4A6-27-T-5150

Solicitation SPE4A6-27-T-5150 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of shear bolts, also described as machine bolts, under NSN 5306-00-702-3249. These items are designated as critical application items and must conform to specific technical standards, including NAS624 through NAS644 (specifically P/N NAS625-14), NAS4002, and reference drawing 13873 EI-007023249. The total requirement consists of 3,393 units divided across two line items: 852 units for CLIN 0001 and 2,541 units for CLIN 0002. Delivery is required within 107 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of June 26, 2027. The place of performance and delivery is San Diego, California. The contract mandates strict quality and inspection protocols, with both inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal by October 27, 2026, with a price evaluation preference available for certified HUBZone small business concerns.

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Supply of Shear Bolts (NSN 5306008072776)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 681 specialized shear bolts identified by NSN 5306008072776. The contractor is responsible for manufacturing or sourcing these bolts to exact specifications and ensuring all items are packaged according to ASTM D3951 standards. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. This opportunity is a total small business set-aside under NAICS code 332721. To be eligible for payment and contract execution, the provider must maintain an active SAM registration, possess a valid CAGE code, and have the capability to utilize the Wide Area Workflow (WAWF) system for electronic invoicing. The response deadline for this requirement is October 26, 2026.

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Supply of Packing Retainers (NSN 5330012715191)This subcontract involves the manufacture or sourcing of Packing Retainers identified by NSN 5330012715191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for delivering physical components that strictly adhere to DFARS and DLA Master Solicitation Technical Requirements, with a specific mandate that all supplied items remain free of asbestos and Class I ozone depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332721. Interested parties must submit their responses by November 2, 2026, to fulfill delivery orders as requested by the Department of Defense.

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Supply of Tube Swivel Joints (NSN 4730004322860)This subcontract involves the manufacture or procurement of 394 tube swivel joints matching NSN 4730004322860 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The project is categorized under NAICS code 332721 and will be performed in Barstow, California. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the contractor is required to maintain active registrations in both SAM.gov and the Wide Area Workflow system to ensure compliance and facilitate payment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

N/A

Contract Value

$19,287.36

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VIZOCOM ICT LLC

Award Issued Date

01/10/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedNov 28

Combined Synopsis

AwardedJan 10

Contract was awarded

Submission Closed

01/10/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alicia Dreier

contact@example.gov

+1 (555) 000-0000

Brian K. LewallenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This Combined Synopsis/Solicitation is a Brand Name requirement for Nook Action Jack and accessories. This is a 100% Small Business Set-Aside. FOB Destination Tinker AFB OK (You must include any shipping in the unit price) If interested in submitting a quote, please fill out pages 2-3 and return a copy to the POC listed in the solicitation. In addition to these pages, please be sure to include any and all documentation affirming conformance to the prescribed specs listed in the attached Item Description, specifically the Brand Name characteristics. RFQS Are due NO LATER THAN 13 December 2018 AT 1:00 PM (CST) Late offers will not be considered for award

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