This Solicitation opportunity from Department Of Defense was posted on May 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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QBL - CKU-5 Head

Awarded

N0017419Q0031Federal

Submission Closed06/14/2019, 09:00:00 PM UTC

Contract Overview

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

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Solicitation SPE4A6-27-T-5840, issued on October 23, 2026, by the DLA Weapons Support ASC Commodities Division, is for the procurement of 142 retaining rings (NSN 5325009340568, Part Number 206A247). Designated as a critical application item, the requirement is not a small business set-aside and may be eligible for automated award. The original required delivery date is April 8, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, DFARS cybersecurity standards, and representations regarding covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE4A6-27-T-6126

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Solicitation # SPE4A5-27-T-1665

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Solicitation # SPE4A6-27-T-6426

Solicitation SPE4A6-27-T-6426 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 275 retaining rings (NSN 5325008045089). This is designated as a critical application item and must be manufactured in accordance with basic specification MS16625F Revision F and reference specification MIL-DTL-21248F Revision F. The contract requires delivery within 56 days, with a need ship date of October 22, 2026, and a final required delivery date of March 5, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

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Solicitation # SPE7L1-27-T-1689

Solicitation SPE7L1-27-T-1689 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of six plug buttons, identified by NSN 5340017060379. The items are to be delivered to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with an original required delivery date of October 9, 2026, and a delivery window of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4AC-27-T-0007

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DLA WEAPONS SUPPORT CCAD DETACHMENT

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Solicitation # SPE4A6-27-T-5864

Solicitation SPE4A6-27-T-5864, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 4,596 blind rivets under NSN 5320013596979. This critical application item must adhere to technical specifications for Lockheed Martin Corp P/N C9605-3-5, SPS Technologies P/N CR2662FA3-5, or Allfast Fastening Systems P/N AF2041-3-5. The procurement is not a small business set-aside and requires delivery within 55 days after order, with shipping terms set as FOB Origin to DLA Distribution San Diego. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination based on sampling methods defined by MIL-STD-1916 or ASQ H1331, where unspecified attributes are treated as major. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and Buy American Act restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$56,400

NAICS

332510 - Hardware Manufacturing

Place of Performance

NSWC IHEODTD, INDIAN HEAD, MD, 20640, USA

Set-Aside

SBA

Awardee

QUANTUM LEAN LLC

Award Issued Date

06/20/2019, 12:00:00 AM UTC

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Timeline

1 update

PhaseAwarded

PostedMay 14

Presolicitation

Notice updatedMay 14

The notice title changed. The notice description changed.

Type ChangedMay 30

Presolicitation → Solicitation

AwardedJun 20

Contract was awarded

Submission Closed

06/14/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Michelle ReevesAcquisition Specialist

contact@example.gov

Full Description

This is a combined synopsis/solicitation for other than commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-19-Q-0031 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. This announcement will be issued as a combined synopsis/solicitation. This is a combined synopsis/solicitation for supplies for the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWCIHEODTD). NSWCIHEODTD has a requirement for: CKU-5 Head per dwg. 11744255, Rev. R. The quantity is 1200 each. The delivery will be due approximately 90 days after receipt of purchase order This requirement will be 100% Small Business Set-Aside. The NAICS Code is 332510. The size standard is 750 employees. The FSC code is 5342. The award will be made based on QBL offeror who proposes the lowest overall price. Solicitations are ONLY available through download from FedBizOpps at www.fbo.gov. * All offerors must be registered in DOD's SAM (System Administrative Management www.sam.gov) with completed and up to date representations and certifications for the NAICS code provided in this synopsis within Online Representations and Certifications Application (ORCA at http://www.orca.bpn.gov). Copies of solicitation will NOT be emailed, faxed, mailed or provided in person. These types of requests WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov. NOTE: Offerors are ineligible for award unless registered in DOD's System for Award Management (SAM at http://www.sam.gov). Information regarding registration and annual confirmation requirements is available at +1 (555) 000-0000 and http://www.sam.gov.

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