This Sources Sought opportunity was posted on February 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rod, Grooved Headles

Awarded

SPE5EK-19-R-0007Federal

Submission Closed03/20/2019, 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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PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-6126

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Solicitation # SPE4A6-27-T-6013

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Solicitation # SPE4A5-27-T-1665

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Solicitation # SPE4A6-27-T-6426

Solicitation SPE4A6-27-T-6426, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 275 retaining rings (NSN 5325008045089). This is designated as a critical application item and must be manufactured in accordance with the current revisions of basic specification MS16625F and reference specification MIL-DTL-21248F. 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 also occurring at the origin. The contractor must adhere to strict quality and safety standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

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Solicitation # SPE7L1-27-T-1689

Solicitation SPE7L1-27-T-1689 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six plug buttons, identified by NSN 5340017060379. The requirement falls under NAICS code 332510 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The original required delivery date is October 9, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the final destination for delivery, inspection, and acceptance is the USS Jeremiah Denton DDG129 in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR provisions regarding small business representations and employment eligibility.

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Solicitation # SPE4AC-27-T-0007

Solicitation SPE4AC-27-T-0007 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of shims under NSN 5365-01-304-2463. The requirement is for a total quantity of 6 units across two line items, with a delivery schedule of 5 days after receipt of order. The place of performance is Corpus Christi, Texas, and the shipping terms are FOB Origin, with inspection and acceptance also occurring at the origin. This is not a small business set-aside, and the procurement falls under NAICS code 332510. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and RQ017. Technical data associated with this item is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations were due by October 30, 2026, and must include all necessary representations and certifications, including disclosures regarding the use of non-domestic materials.

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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.

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POSTED

1 day ago

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in 4 days

AI Contract Overview

DLA Troop Support is conducting market research to identify potential manufacturers for a grooved headless rod, identified by NSN 5340-01-630-3036 and part number 12556913. This is a Sources Sought Notice and not a formal solicitation for bids. The anticipated requirement is for 20,000 units, with an additional 50 percent quantity option included in the future solicitation. Interested contractors must submit a Source Approval Request package to the buyer exclusively via CD-Rom to be considered as a qualified source of supply. Because drawings are unavailable, the government is using this process to gauge market capability. All inquiries and submissions should be directed to Acquisition Specialist Mary Regan by March 20, 2019.

General Info

Agency

N/A

Contract Value

$1,755,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CONTITECH USA, INC

Award Issued Date

06/26/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 20

Sources Sought

AwardedJun 26

Contract was awarded

Submission Closed

03/20/2019, 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

Mary ReganAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Sources Sought Notice only. This is not a Request For Proposal, Request For Quote, or Invitation For Bid. DLA Troop Support is seeking to identify possible sources that can manufacture NSN: 5340-01-630-3036, ROD,GROOVED,HEADLES, CONTITECH USA, INC. 08754 P/N 12556913. DLA Troop Support is in the process of developing a solicitation for the referenced item. The quantity will be 20,000. The solicitation will contain a 50% quantity option. Drawings are not available. If you are interested in becoming a qualified source of supply for this item, you are required to submit a Source Approval Request (SAR) package. The completed package would have to be submitted to the buyer on a CD-Rom only, no paper copies. Any forthcoming solicitation for this item will not be held up while your SAR package is being evaluated by the Engineering Support Activity (ESA). This Sources Sought Notice is issued for the purpose of market research only and the Government is in no way obligated to purchase any material as a result of this inquiry. The Government will not pay for any information submitted by respondents in response to this Sources Sought Notice. Interested contractors should contact Mary Regan, DLA Troop Support Hardware, at contact@example.gov or +1 (555) 000-0000 prior to 3/20/19.