This Pre-Solicitation opportunity was posted on February 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, LOCK, KEYED

Awarded

SPE4A617R0347Federal

Submission Closed02/25/2017, 04:59:59 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

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DIBBS

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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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Mounting Bracket Manufacturer (NSN 5340-01-670-0462)This subcontract involves the fabrication and supply of mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing parts according to the technical data package for NSN 5340-01-670-0462, ensuring all work adheres to the DLA Master List technical and quality requirements. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. Finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

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Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)This subcontract involves the manufacture of 625 screw thread inserts meeting NSN 5325-01-122-7119 specifications for the DLA Weapons Support ASC Commodities Division. The selected manufacturer will utilize precision CNC machining or cold-forming equipment to produce the units, ensuring all items adhere to strict technical requirements. Deliverables include the finished inserts along with all necessary material certifications and comprehensive test reports. The contractor is required to execute Production Lot Testing protocols and maintain an ISO 9001:2015 quality management system to ensure consistency and reliability. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026, under NAICS code 332510.

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Supply of Bumper (NSN 5340014938888)This subcontract involves the procurement of one Bumper, identified by NSN 5340014938888, to support DLA Weapons Support Land Supply Chain projects for the Portsmouth Naval Shipyard. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the Technical Data Package, with a specific requirement that no mercury be intentionally added per NAVSEA 5100-003D. The contractor must adhere to rigorous quality assurance standards per MIL-STD-105/ASQ Z1.4 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the provider must hold valid ITAR/EAR authorization to perform the work. The contract is categorized under NAICS code 332510 and requires final delivery of the bumper to the designated facility in Portsmouth.

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Vehicle Cargo Tie-Down Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 vehicle cargo tie-downs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to NSN 5340-01-718-0395 and the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment, ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 332510 and requires delivery of the units FOB Origin, with the place of performance located at Fort Campbell. Interested parties must respond by November 16, 2026, to provide the necessary equipment for this Department of Defense agency requirement.

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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

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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 2 hours ago

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in 13 days

AI Contract Overview

This solicitation is for a Firm Fixed Price Long Term Contract to procure keyed lock rings under NSN 5365-01-173-5625. The item is classified as a non-commercial, Air Force Designated Critical Safety Item that requires Contractor First Article Testing. Delivery is required within 90 days after receipt of order without testing, or 210 days if testing is required. The procurement is subject to configuration control, Foreign Bearing Restrictions, and specific preservation and packaging standards per MIL-DTL-197K. The opportunity is set aside for small businesses on an other than full and open competitive basis. FOB and inspection and acceptance points are both designated as origin. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested parties can access the solicitation via the BSM DIBBS website, as no paper copies are available.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MCMELLON BROS., INCORPORATED

Award Issued Date

05/25/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 10

Sources Sought

Type ChangedFeb 10

Sources Sought → Presolicitation

AwardedMay 25

Contract was awarded

Submission Closed

02/25/2017, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joseph D. Armstrong

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will contain 1 NSN (5365-01-173-5625) for a RING, LOCK, KEYED. Item description is IAW the following: GENERAL ELECTRIC COMPANY DBA GE 07482 P/N 9732M51P03 MOELLER MFG. COMPANY, INC. DBA 08244 P/N 9732M51P03 KITCO, INC. DBA KITCO DEFENSE 34087 P/N 9732M51P03 MCMELLON BROS., INCORPORATED 05141 P/N 9732M51P03 This is a Stocked Item. The FOB point is Origin; Inspection and Acceptance is Origin. The required delivery, without First Article Testing (FAT), is 90 days ARO. Total delivery with FAT is 210 DARO. This NSN is a non-commercial, an Air Force Designated Critical Safety Item (CSI). This NSN requires Contractor First Article Testing (FAT). Configuration control and the Foreign Bearing Restriction apply to this procurement. Preservation, Packaging, Packing, and Marking Requirements shall be in accordance with MIL-DTL-197K. Specifications, Plans or Drawings related to the procurement described are not available and cannot be furnished by the Government. This Request for Proposal (RFP) will result in a Firm Fixed Price Long Term Contract. Solicited as a Small Business Setaside on an Other than Full and Open competitive basis. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The anticipated RFP issue date is 02/24/17 (anticipated closing date of February 03/26/17). A copy of the solicitation will be available via the BSM DIBBS website: https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. Choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these 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 this solicitation will not be available to requestors.