This Pre-Solicitation opportunity was posted on February 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 5365-01-316-7471

Awarded

SPE4A6-17-R-0321Federal

Submission Closed03/27/2017, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

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Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

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Supplier of Self-Locking Nuts (NSN 5310-00-181-6824)This subcontract involves the supply of self-locking nuts with extended washers, specifically NSN 5310-00-181-6824, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements, with all packaging and inspection processes conducted at CAGE-registered facilities. The contract operates under NAICS code 332510 and requires the delivery of physical hardware FOB Destination within 123 days after receipt of order. Interested parties must have submitted their responses by the deadline of November 16, 2026, to be considered for this Department of Defense requirement.

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Solicitation # SPE4A6-27-T-8119

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-3316

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Solicitation # SPE7L1-27-T-3259

Solicitation SPE7L1-27-T-3259 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cushioning pad, identified by NSN 5340-01-525-9073. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and the final delivery destination located at Fort Riley, Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards, including CMMC Level 2 and NIST SP 800-171, is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE4A6-17-R-0321 is a request for a long-term strategic, non-commercial contract for the procurement of Tail Rotor Slip Rings (NSN 5365-01-316-7471) supporting the HH-60 Helicopter weapon system. This effort will be awarded as a single, firm fixed price, Indefinite Quantity Contract through full and open competition using best value selection methods. The period of performance spans three years, consisting of a base year and two option years, with the final award decision based on price, past performance, and other evaluation factors. The estimated annual demand is 12 units, with a guaranteed minimum of 3 units for the base year and a maximum annual quantity of 19 units. Delivery is required within 273 days after receipt of order, with shipping terms set as FOB origin and inspection and acceptance at destination for CONUS locations. The solicitation was scheduled for posting around February 27, 2017, with a closing date of March 27, 2017, and is available electronically via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

05/31/2017, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedFeb 7

Sources Sought

Type ChangedFeb 7

Sources Sought → Presolicitation

AwardedMay 31

Contract was awarded

Submission Closed

03/27/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Benjamin B. Demeter

contact@example.gov

+1 (555) 000-0000

Full Description

This agency proposes to issue solicitation, SPE4A6-17-R-0321, for long-term strategic contract which will include NSN 5365-01-316-7471, Tail Rotor Slip Ring. The NSN supports the following weapon system (WS)/ operational platforms: WS: HH-60 Helicopter. A total of 1 NSN is targeted for this contract effort. It is anticipated that 1 NSN will be priced for the initial contract award. The proposed action is intended to be awarded competitively on a full & open competition on an unrestricted basis with one resulting award. The proposed contract will be for a total 3 year period of performance (Base and 2 Option Years). Letters expressing interest in subcontracting provided to the Contracting Officer will be forwarded to the identified manufacturer. This is proposed to be a non-commercial effort. The proposed contract will be a firm fixed price, Indefinite Quantity Contract in accordance with Federal Acquisition Regulations (FAR) part 15. NSN 5365-01-316-7471 is the item that has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. This will be a competitively awarded contract and best value selection methods will be used. The Government will award a single contract for this action. FOB is origin with Inspection and Acceptance at Destination for stock locations within the Continental United States (CONUS). Surge and sustainment is not required. The Estimated Annual Demand (EAD) for the base year and for the option year thereafter is 12 each. The guaranteed minimum quantity for the base year only is 3 each. The minimum delivery order quantity for the base year and option years is 3 each. The maximum delivery order quantity for the base year and option year is 12 each. The maximum annual contract for the base year and option year quantity is 19 each. The requested delivery is 273 days after receipt of order (ARO). The solicitation will be posted on or around 02/27/2017 with a closing date of 03/27/2017. Performance Information Retrieval System-Statistical Reporting (PPIRS-SR) applies. Final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil . RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.