This Pre-Solicitation opportunity was posted on July 18, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 5365-01-274-4624 RING, RETAINING

Closed

SPM4A608R0836Federal

Submission Closed09/11/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

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Supply of Solid Rivets (NSN 5320-00-935-8991)This subcontract involves the manufacture or sourcing of 46 lbs of solid rivets identified by NSN 5320009358991 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to specific Department of Defense standards, including packaging per RP001, physical identification and bare item marking per RQ017, and origin inspection and acceptance protocols per RQ009. The performance of this contract will take place at Tinker AFB. Interested parties should note the response deadline of October 27, 2026, and the associated NAICS code 332510 for hardware manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (Solid Rivets)This subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division for the supply of solid rivets to prime contractors. The contract focuses on Part Number MS20427M3C, requiring the manufacture or sourcing of up to 1,850 certified aerospace fasteners. All units must strictly adhere to NASM20427 Revision 4 and ASME B46.1 surface finish standards, necessitating the use of precision machining equipment and specific certification for Critical Application Items. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must submit their responses by November 3, 2026. This requirement ensures that critical aerospace components meet rigorous military and industrial specifications for defense supply chains.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

332510 - Hardware Manufacturing

Place of Performance

8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 18

Presolicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stuart DowdyContract Specialist

contact@example.gov

+1 (555) 000-0000

Jeff WestContacting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Purchase Request number IQC08175009046, NSN 5365-01-274-4624, RING, RETAINING, INSTRUMENT, Solicitation SPM4A6-08-R-0836; Solicitation is for an Indefinite Quantity Contract (IQC) with a base and four option years and will be solicited UNRESTRICTED; OTHER THAN FULL & OPEN COMPETITION 10 U.S.C. 2304(c). The Guaranteed Minimum Qty is 30 each for the base year only, Minimum Order Qty is 30 each for the base and option years; Maximum Order Qty is 120 each for the base and option years, Estimated Annual Demand Qty 120 each for the base and option years, and the Maximum Contract Qty per year is 240 each for the base and option years. Approved source is AVIONICS SPECIALTIES, (Cage 10639) P/N 123-1267. FOB Destination. , Inspection and Acceptance Destination. Delivery is 91 days ARO for the base and option years. This procurement has a surge and sustainment requirement which consists of 6 MWR, FOB Destination - Every 30 days starting 30 days ARO; 9960 Surge Cap, 1 ea UNPR due with offer; 9961 Surge Test Plan, 1 ea, UNPR if required after award; 9962 Surge Testing, 1 ea UNPR if required after award; and 9963 Surge Report, 1 ea UNPR if required after award. Ship to stock location(s) are in the Continental US. The anticipated issue date is August 11, 2008 & closing date of September 11, 2008. Automated Best Value System (ABVS) will apply; offers will be evaluated based on price offered and past performance. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on August 11, 2008. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view the 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 solicitation will not be available to requestors.

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