This Solicitation opportunity from Department Of State was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - PR15263796 - Pneumatic door closers

Closed

PR15263796Federal

Submission Closed04/21/2025, 03:00:00 PM UTC

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

Federal

Sources Sought for Co-Brand Agreement for Door Hardware

Solicitation # CP-10-27-2026-01

The U.S. AbilityOne Commission, through National Industries for the Blind, is seeking partnerships with commercial door hardware manufacturers to establish co-brand agreements. The primary goal is to add qualified door hardware products to the AbilityOne Procurement List to create employment opportunities for individuals who are blind or severely disabled. Selected products must meet or exceed all FAR and Federal Government standards, including industry specifications for construction, sustainability, and reliability. Prospective manufacturers must possess a recognized brand with substantial sales and be willing to enter a multi-year agreement. Key requirements include allowing nonprofit agency employees at their facilities, providing technical and production assistance, and delivering bulk materials to ensure timely government delivery. Manufacturers should demonstrate a commitment to federal marketing and fair pricing. Interested parties must submit responses by November 25, 2026, detailing how their products meet the criteria and specifying the functions nonprofit employees would perform.

US Abilityone Commission

POSTED

DEADLINE

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320010416450)This subcontract involves the manufacture and supply of 39 units of blind rivets, identified as NSN 5320010416450, for prime contractors supporting DLA supply contracts. The parts must be produced using precision equipment according to NAS9310 and drawing 13873 EI-010416450, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin, and the place of performance is located in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates the implementation of sampling plans per MIL-STD-1916 or ASQ H1331, while packaging must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-00-273-5637)This subcontract involves the procurement of 1,000 socket head cap screws, identified by NSN 5305-00-273-5637 and part number MS24677-37, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with NASM24677 Revision 2 and FF-S-86J Revision J. Due to the nature of the components as Critical Application Items, the provider must maintain QSLM or QSLD certification and adhere to quality control and packaging standards per MIL-STD-2073-1E and RP001. The completed order is to be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 332510 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340-00-107-7769)This subcontract involves the supply of five butt hinges, identified by NSN 5340001077769, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The producer must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-2073-1E packaging standards. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract is located in Cullman, Alabama, and falls under NAICS code 332510. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of State → Embassy Pretoria

NAICS

332510 - Hardware Manufacturing

Place of Performance

Pretoria, ZA-GT, 0001, ZAF

Set-Aside

NONE

Documents

Clauses for Purchase Orders and Blanket Purchase Agreements - Overseas Contracting Activities

42 pages · specifications

High

Clauses for Purchase Orders and BPAs Awarded by Overseas Contracting Activities - FAR Clauses 10K_US

contract-clauses

High

Certification Regarding Compliance with Applicable Federal Anti-Discrimination Law

1 page · certification

Low

Certification Regarding Compliance with Federal Anti-Discrimination Law

certification

Low

NDAA Contractor's Certification for Vendor Compliance

certification

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

Response DeadlineApr 21

Deadline has passed

PostedApr 23

Solicitation

Submission Closed

04/21/2025, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → Embassy Pretoria

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / Agency

Department Of State → Embassy Pretoria

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Monica Nagley

contact@example.gov

Jenny Kriek

contact@example.gov

Full Description

RFQ - PR15263796 - Pneumatic door closers The U.S. Government requests companies with the proficiency and financial means to bid on the Supply of Pneumatic door closers LCN CLOSER MODEL 4011, Hand: LH, Screws: WMS, Arm: REG, Finish: US26/651, MC Cover 520688-02 0021 - QTY 5 LCN CLOSER MODEL 4011, Hand: RH, Screws: WMS, Arm: REG, Finish: US26/651, MC Cover 520688-02 0022 - QTY 5 LCN 4820 ADA compliant - complete - QTY 3 LCN 4840 ADA compliant - complete - QTY 3 Quotes must be sent via email to: contact@example.gov & contact@example.gov with quote reference PR15263796 - Pneumatic door closers U.S Government Payment terms: Note that NO DEPOSIT payments will be authorized. The Embassy issues only fixed priced contracts; therefore, you must confirm that your prices will remain fixed. The US Embassy will make no provision for fluctuations in price or exchange rates after the order has been placed. If your price is dependent on these fluctuations, you MUST make provision for possible increases in your quoted price. Available Payment methods: EFT - Payment will be made within 30 calendar days after delivery of goods and/or services AND receipt of invoice, whichever is later. Kindly be advised that as a Diplomatic Mission we represent the U.S. Government and are unable to sign any legal documents, including credit applications and T's & C's. By submitting a quote, you waiver any such requirement. Shipping details: If shipping from a location outside the United States and outside of South Africa, door-to-door delivery charges, directly to our warehouse at 30 Gemsbok Street, Koedoespoort, Pretoria, South Africa 0186 must be included. (You will be provided with a Certificate A for exemption of local customs duties and taxes if shipping from outside the borders of South Africa) If shipping from within the US, please include shipping charges to our freight forwarders in New Jersey. If shipping within South Africa please include your delivery charge, if applicable. * Please indicate when sending your quote if you have stock. If not please provide the estimated lead time to receive stock. The attached FAR and DOSAR clauses attached form part of this contract. All parties must comply with the USG NDAA and Ending Illigal Discrimination policies.