This Presolicitation opportunity was posted on April 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NSN 5342-01-175-3592, COUPLING, CLAMP, GROOVED, VUN, AIRCRAFT, HORNET F/A-18 (E/F)

Awarded

SPE4A6-14-R-1832Federal

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

SLED

Door Hardware & Locking Systems SupplyThis subcontract for Door Hardware and Locking Systems Supply involves providing heavy-duty and security-grade hardware, including locks, handles, and hinges, for prime contractors working on Alabama Department of Corrections projects. The scope of work requires the sourcing of components compatible with industrial storage doors and the delivery of completed hardware kits directly to the project sites. The contract is managed by the Alabama Department of Corrections Engineering division under NAICS code 332510. To be eligible, providers must be enrolled in E-Verify and maintain full compliance with Alabama tax laws. The solicitation was posted on November 5, 2026, with a response deadline of November 10, 2026.

Department Of Corrections, Engineering

POSTED

DEADLINE

Architectural Hardware Supplier and InstallerThis subcontract for an Architectural Hardware Supplier and Installer involves the supply and installation of commercial door hardware and locking systems for prime contractors working on GDOT and FAA facility projects. The scope of work requires the installation of BHMA A156.1 Grade 1 hinges, locksets, and auxiliary hardware on fire-rated doors in strict accordance with NFPA 80 and BHMA/ANSI standards. The contractor is responsible for delivering a fully installed and keyed system, which includes coordinating all keying and programming requirements with the Owner's Security Consultant. The opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026. Falling under NAICS code 332510, the project is associated with the Georgia Airport agency. Interested parties must ensure all deliverables meet the specified technical standards to provide a complete and functional security hardware solution for the designated facilities.

POSTED

DEADLINE

Supply of Critical Application Sleeve Bearings (P/N HS5445-1)This subcontract involves the procurement and delivery of four specialized sleeve bearings, part number HS5445-1, sourced from the Roller Bearing Company of America, Inc. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. Due to the nature of the equipment, the items must adhere to Critical Application Item quality standards. The contract requires the submission of receiving reports through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332510. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metallic Hose and Ferrule SupplyThis HUBZone set-aside subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, involves the supply of raw metallic tubing and precision-machined ferrules. The materials must consist of high-grade metallic alloys that adhere to STA 563.89 engine feed requirements. To ensure compliance with DLA technical specifications, the provider is required to furnish all necessary material certifications and Mill Test Reports. The scope of work requires the delivery of these components directly to prime contractors who are fulfilling DLA supply contracts. Performance for this contract is centered at Hill AFB. Interested parties should note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Blind Rivets (NSN 5320-00-718-0835)This subcontract involves the procurement of 3,908 blind rivets to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to Part Number CCR274SS-3-6 and NSN 5320-00-718-0835, ensuring compliance with the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this contract. All deliverables must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The final shipment of 3,908 units is to be delivered FOB Origin to Tinker AFB, Oklahoma. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Retaining Rings (NSN 5325002570209)This subcontract involves the manufacture of 111 precision retaining rings for the DLA Weapons Support ASC Commodities Division, specifically for NSN 5325002570209. All components must be produced in strict accordance with part standard AN996 Rev 2 using precision machining equipment, as additive manufacturing is explicitly prohibited. The final delivery consists of 111 finished and inspected rings to be performed at Tinker AFB. To qualify, the manufacturer must maintain a quality management system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor is required to adhere to Buy American standards and meet NIST SP 800-171 cybersecurity requirements. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solid Rivet Supplier (NSN 5320-00-584-9078)This subcontract involves the manufacture and supply of 203 lbs of precision solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be produced according to NSN 5320-00-584-9078 specifications, with strict adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Final delivery is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain either SAE AS9003 or ISO 9001 quality certification and demonstrate cybersecurity compliance with NIST SP 800-171. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-00-664-8138)This subcontract involves the manufacture and supply of 37 specialized butt hinges, identified by part number MS20001P12-7200 and NSN 5340-00-664-8138, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced in strict accordance with Basic Specification MS20001P, Revision P, and Technical Data Package Rev A Gen 1, with packaging and compliance for critical application items meeting MIL-STD-129 standards. The contract falls under NAICS code 332510 and is associated with the Department of Defense. Performance for this requirement is located in Cherry Point, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Blind Rivet NutsThis subcontract involves the supply of 3,303 plain blind rivet nuts, identified by NSN 5310011981722, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The performance of this contract takes place in Albany, and the items must be delivered in accordance with specific regulatory standards. The supplier is required to adhere to RP001 DLA packaging requirements and must ensure full compliance with RQ011 and RQ017 marking standards for bare item marking and non-accepted supplies. This procurement falls under NAICS code 332510, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340017063690)This subcontract involves the procurement or manufacture of 15 loop clamps under NSN 5340017063690 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units meet strict technical specifications and comply with domestic material disclosure requirements. Items are to be packaged and shipped FOB Origin to the New Cumberland Facility. Eligible contractors must maintain an active SAM registration to participate. The project falls under NAICS code 332510 and requires a response by November 16, 2026. All deliverables must be coordinated through the prime contractor to fulfill the Department of Defense supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120014840849)This subcontract involves the manufacture or procurement of 1,133 thrust washer bearings under NSN 3120014840849 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all parts meet the precise technical specifications for thrust washer bearings and must adhere to First Destination Transportation protocols for all government-arranged shipping. The contract is categorized under NAICS code 332510 and specifies New Cumberland as the place of performance. Key administrative dates include a posting date of November 5, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (BACB30MC6-11)This subcontract involves the supply of 231 certified PIN-RIVET units, specifically part number BACB30MC6-11, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The items must be manufactured or sourced according to Basic Drawing NR 81205 BACB30MC Revision AK and meet the strict tolerances associated with NSN 5320001213013, necessitating the use of precision manufacturing equipment. The contract requires that all items be packaged in accordance with ASTM D3951 standards. Performance for this requirement is centered at Hill AFB, and the procurement falls under NAICS code 332510. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for an Indefinite Quantity Contract to provide grooved clamp couplings for F/A-18 E/F Hornet aircraft under NSN 5342-01-175-3592. The contract will be effective for a one-year base period with four optional one-year extensions. It features an estimated annual quantity of 867 units, a guaranteed minimum of 217 units for the base year, and a total contract ceiling of 6,605 units. Delivery orders will range between a minimum of 217 and a maximum of 433 units, with a requested delivery timeline of 67 days after receipt of order. The procurement is conducted on an unrestricted, other than full and open competitive basis, with award decisions based on price, past performance, and other evaluation factors. Terms are FOB Origin with inspection and acceptance occurring at destination, and the First Destination Transportation Program applies. Deliveries are to be made to DLA stock locations on the east and west coasts. This is a stocked, non-commercial item subject to configuration control, and the solicitation was anticipated for release on May 13, 2014, via the DIBBS website.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

HYDRAFLOW

Award Issued Date

09/25/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedApr 24

Presolicitation

Type ChangedSep 25

Presolicitation → Solicitation

AwardedSep 25

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Bernardair SappACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Vanessa VickersAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5342-01-175-3592, Coupling, Clamp, Grooved. QCC code of "DAB". Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation (FDT) Program applies. Stocked Item. This NSN is not a critical application item and is not commercial. Configuration control applies. Requested delivery is 67 Days ARO. Solicited on an Unrestricted, Other than Full and Open Competitive basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 867 each per contract period. The contract will include a guaranteed minimum quantity of 217 each (base year only) and a total contract maximum quantity of 6605 each. The minimum delivery order is 217 each and the maximum delivery order quantity is 433 each. Surge requirements are not applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be 13 May 2014. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs 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.adabe.com. A paper copy of this solicitation will not be available to requestors.