This Pre-Solicitation opportunity from Department Of Defense was posted on August 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 5307-01-579-6033; STUD, PLAIN

Closed

23-R-0453Federal

Submission Closed10/18/2023, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322

New

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

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Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related equipment. Required capabilities include the supply of raw materials such as stainless and carbon steel, electrical and mechanical components like PLC electronics, motors, and gearboxes, as well as specialized services including painting, concrete work, and structural steel support. Interested suppliers should align with various NAICS codes, specifically focusing on metal fabrication, electrical manufacturing, and construction services. Key identifiers for the prime contractor, Vital Link Inc., include Cage Code OZV99 and DoDAAC EZ5901. For freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Points of contact for this opportunity include Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

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Solicitation # SPE4A6-27-T-5159

Solicitation SPE4A6-27-T-5159 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of adhesive bonded studs, identified by NSN 5307-01-54-86698. The requirement is categorized under NAICS code 332322. Delivery is required within 165 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. Quotations were due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1450

Solicitation SPE4A5-27-T-1450 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven aircraft stud assemblies, identified by NSN 5307-01-524-1562. The delivery is required within 167 days after receipt of the order, with a need ship date of April 13, 2027, and a final required delivery date of December 8, 2028. The place of performance and delivery is Tracy, California, with shipping terms set as FOB Origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and DLA packaging standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management and provide their CAGE code. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include HUBZone price preferences, and the NAICS code for this procurement is 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Metal Fabrication: Embedded Floor Plates

Berkeley National Labor - DOE Contractor

POSTED

1 day ago

DEADLINE

in 22 days

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 24

Sources Sought

Type ChangedAug 31

Sources Sought → Presolicitation

Response DeadlineOct 18

Deadline has passed

Submission Closed

10/18/2023, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Marcella Simmons

Alan Stanley

Full Description

This requirement is for an Indefinite Quantity Contract for NSN 5307-01-579-6033, STUD, PLAIN. There is one approved source for this item, ACCURIDE CORPORATION, (CAGE 73195), under part number 50340. The requirement is being solicited on an 100% Small Business Set-Aside. Contract period is for one (1) base year with option to extend term of contract for four (4) one-year periods. Estimated maximum annual demand quantity is 12,825 each per base year and each option years. Surge requirements do not apply. This is not a critical application item and higher-level quality requirements do not apply. Required delivery is 137 days ARO. FOB is Origin; Inspection/Acceptance at Destination is required. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the Request for Proposal (RFP). A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFP's. Then choose the RFP you wish to download. RFP's are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about September 18, 2023. Point of contact for this procurement is Marcella Simmons phone 804-279-6245, fax 804-279-4949 or e-mail: marcella.simmons@dla.mil.