This Government Contract opportunity from Department Of Justice was posted on July 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACE FENCE ALARM SYSTEM

Closed

15B31519PU7X60001Federal

Submission Closed11/12/2019, 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: 332618

New

DIBBS

Supply of Wire Rope Assemblies (NSN 015828534)This subcontract involves the manufacture or sourcing of 45 single leg wire rope assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. All assemblies must strictly conform to NSN 015828534 and FSC 4010 specifications to meet the requirements of prime contractors delivering on DLA supply contracts. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements and ensure all items are packaged according to ASTM D3951 standards. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pin (NSN 5315-01-669-2951)This subcontract involves the supply of a precision-engineered straight headless pin, identified by NSN 5315-01-669-2951, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the item in strict accordance with TDP Rev A Gen 1 and PDI Ground Support Systems P/N 5416-11. Performance takes place in Cherry Point, and the scope requires the delivery of one pin that is packaged and labeled according to ASTM D3951, RP001, and MIL-STD-129 standards. Compliance with specific federal regulations is mandatory, including the Buy American Act for material adherence and DFARS 252.204-7012 for cybersecurity. The opportunity falls under NAICS code 332618, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Wire Rope Assembly (Single Leg)This subcontract involves the supply of single-leg wire rope assemblies for prime contractors under DLA supply contracts. The provider is responsible for manufacturing or sourcing assemblies that strictly conform to the DLA Master List of Technical and Quality Requirements and NSN 4010015065913. Additionally, all items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated DoDAAC. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 332618. The place of performance is located in San Diego, California. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Insulator Links (NSN 4010004182118)This subcontract involves the manufacture or sourcing of two insulator links, identified by NSN 4010004182118, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The required components must feature a rated load capacity of 40,000 lbs and strictly adhere to IP056 standards to ensure materials are free of mercury. The contractor is responsible for marking the items according to MIL-STD-129 and performing palletization in compliance with RP001 DLA Packaging Requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332618, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Wire Rope Supplier (NSN 4010015574391)This subcontract opportunity is for a supplier to provide wire rope to prime contractors supporting DLA supply contracts. The selected vendor is responsible for manufacturing or sourcing wire rope that adheres strictly to the technical specifications of NSN 4010015574391 and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract requires the delivery of one unit of palletized wire rope within a 265-day timeframe. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The work falls under NAICS code 332618, with the place of performance located in Jacksonville, Florida. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-573-5831)This subcontract involves the supply of three precision-manufactured straight headed pins under NSN 5315-01-573-5831 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to DLA technical requirements and the DLAD, with additive manufacturing permitted only upon ESA approval. All deliverables must comply with DFARS and DLA Master Solicitation quality standards to support prime contractors fulfilling Department of Defense supply contracts. The project is categorized under NAICS code 332618 and will be performed in New Cumberland. Interested parties must respond by November 2, 2026, regarding the solicitation posted on October 25, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-6788

Solicitation SPE4A6-27-T-6788 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 69 units of straight, headless pins (NSN 5315-01-692-1582). The requirement is categorized under NAICS 332618 and is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. Delivery is required within 253 days after receipt of the order, with terms set as FOB Origin under the First Destination Transportation program. The place of performance and delivery is Hill AFB, Utah. The contract imposes strict technical and security requirements, including the necessity for offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authority approval to access export-controlled technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Inspection and acceptance will occur at the destination, requiring zero non-conformances in sample lots. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment compliance, and cybersecurity safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1819

Solicitation SPE4A5-27-T-1819 is for the procurement of six units of Chain Separators, identified by NSN 4010999684044 and part number G414/4924 from KNDS Defence UK Limited. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division and requires delivery to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, by October 16, 2026. Delivery is required within 10 days after receipt of order, and shipments must be made via the fastest traceable means, excluding parcel post. Both inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protocols under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the assigned NAICS code is 332618.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1915

Solicitation SPE4A5-27-T-1915 is for the procurement of zinc-coated welded chain, identified by NSN 4010001495583, for the Defense Logistics Agency. The material is specified as trade size 5/16 inch, conforming to RRC271 Type 1 Grade C Class 4, and is delivered in drums containing 550 feet each. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. Key delivery dates include an original required date of September 25, 2026, and a need ship date of January 13, 2027, with a delivery window of 71 days. Shipments are directed to DLA Distribution depots in Oklahoma and Jacksonville. Quality and technical compliance are strictly governed by the DLA Master List, with manufacturer inspection systems required to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates a mercury-free environment and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1801

Solicitation SPE4A5-27-T-1801 is a procurement request by the Defense Logistics Agency for 304 feet of galvanized steel weldless chain with a stock diameter of 0.105 inches. The items are to be delivered in containers of 100 feet each to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is 111 days after the award, with a need ship date of August 23, 2026, and an original required delivery date of January 29, 2027. The contract allows for a quantity variance of plus or minus 10 percent and specifies that the FOB point is the origin, while both inspection and acceptance will occur at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1868

Solicitation SPE4A5-27-T-1868 is a request for quotations from the Defense Logistics Agency for the procurement of one unit of wire rope, identified by NSN 4010015574391. The requirement is designated under NAICS code 332618 and is not a small business set-aside. Delivery is required within 265 days of award, with the shipping destination being DLA Distribution Jacksonville, Florida. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the provider must comply with the Berry Amendment and Buy American Act domestic sourcing restrictions, as well as DFARS cybersecurity and safeguarding requirements for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LINK, CHAIN, CONNECTING

Solicitation # SPE4A5-27-T-1822

Solicitation SPE4A5-27-T-1822, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 28 units of galvanized steel connecting chain links for 5/16 inch chains. The items must be mated but not riveted, conforming to part number MS87008-2 and basic specification RR-C-271H(1) Revision H. Delivery is required within 94 days of award, with the shipping destination being DLA Dist San Joaquin in Tracy, California. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification and bare item marking under RQ017. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Acceptance is based on a zero non-conformance sampling plan. Payment will be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Justice → FCC Yazoo City

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

2225 Haley Barbour Parkway, YAZOO CITY, MS, 39194, USA

Set-Aside

NONE

Documents

JOFOC_%282%29.pdf

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Timeline

PhaseClosed

PostedJul 12

special-notice

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FCC Yazoo City

Contacts2 people available

OfficeYAZOO CITY, MS, 39194, USA

Organization / AgencyDepartment Of Justice → FCC Yazoo City

Office AddressYAZOO CITY, MS, 39194, USA

Contacts

Barbara F. McMasterContract Specialist

contact@example.gov

+1 (555) 000-0000

Evan A CorleySupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Federal Bureau of Prison, Federal Correctional Complex, Yazoo City, MS, awarded a sole source order under Simplified Acquisition Procedures and the authority of FAR Part 6.302-1-Only One Source Responsible Source, to Senstar, Inc., 13800 Coppermine Road, 2nd Floor, Herndon, VA 20171, to replace the fence alarm at the Medium Facility at FCC Yazoo City, MS. This notice is neither a request nor a solicitation of offers as no solicitation documents are available. Based on the requirements, the Government intends to solicit and negotiate with one source on a full and open competitive basis. This notice is solely within the discretion of the Government. No formal request for quotation package is available. Point of Contact for all information regarding this notice is Barbara McMaster, Contract Specialist, at the address listed below or telephone number +1 (555) 000-0000 ext. 5812. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement in the future.