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This Pre-Solicitation opportunity was posted on May 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rod, Straight Headless

Awarded
SPE5EK-16-R-0006Federal

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
PLATE,MOUNTING
Solicitation # N0010427QNA40
Solicitation N00104-27-Q-NA40 is a fixed-price requirement issued by NAVSUP Weapon Systems Support for the manufacture of a mounting plate (NSN 1HM 5340-01-415-4666). The contract is DO certified for national defense under the Defense Priorities and Allocations System and is being pursued under Emergency Acquisition Flexibilities. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, which includes an option for the government to increase the quantity within 365 days of the award. The technical requirements are stringent, requiring compliance with multiple NAVSEA drawings and military specifications. Specifically, process qualifications are required prior to the acceptance of production orders for vulcanization of chloroprene rubber, installation of vibration damping tiles, bonding with epoxy adhesives, and gap filling. The contractor must perform First Article Testing, including tensile tests on bonded structures and cured hardness verification, and maintain a quality system compliant with ISO 9001. Additionally, the supplied material must be entirely free of metallic mercury contamination. Logistics and administration are managed through the Wide Area Workflow (WAWF) system for invoicing and receiving. Shipments are destined for DLA Distribution facilities in Pennsylvania and California, with packaging and marking requirements adhering to MIL-STD-129 and MIL-STD-2073. The contract incorporates standard federal and defense clauses, including Buy American and Balance of Payments programs, and requires the contractor to provide a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 332510
New
DIBBS
20--DOOR,METAL,MARINE STRU
Solicitation # SPE7M4-27-T-2149
Solicitation SPE7M4-27-T-2149 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 19 exterior, left-hand metal marine structural doors without fixed lights, identified by NSN 2040-00-542-0201. The assembly must include specific dog assemblies, hinge assembly 143A, hasp assembly 144, inside and outside stainless steel grab handles, and a CRES label plate. All components must adhere to specified technical data packages and reference drawings, with gaskets meeting MIL-R-900 and finishes following Note 47 of drawing 803-2226372. Delivery is required within 167 days after order, with a need ship date of May 3, 2027, and final delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Quality management must align with SAE AS9003 or ISO 9001, with origin inspection required per FAR 52.246-2. Additionally, the procurement prohibits the use of additive manufacturing and class I ozone-depleting chemicals, while restricting mercury use per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 12 days
NAICS: 332510
New
Federal
PLATE,MOUNTING
Solicitation # N0010427QNA38
Solicitation N00104-27-Q-NA38 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of one Mounting Plate (NSN 1HM 5340-01-415-4661). The contract is rated DO under the Defense Priorities and Allocations System and is subject to Emergency Acquisition Flexibilities. Delivery is required within 180 days on an FOB Destination basis. The government has included an option to increase the quantity 365 days after the award, and evaluation for the award will be based on the lowest aggregate total price for the total quantity, including this option. Technical compliance is critical, as the item is an assembly requiring adherence to specific NAVSEA drawings and process specifications for vulcanization, vibration damping, epoxy bonding, and gap filling. Process qualification and First Article Testing are required prior to production, including tensile tests on bonded structures and hardness testing per MIL-PRF-81733. The material must be mercury-free and meet ISO 9001 quality system requirements. Inspection and acceptance will occur at the origin. Payment will be processed electronically via the Wide Area WorkFlow system. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This presolicitation under number SPE5EK-16-R-0006 is for the procurement of 30,000 straight headless rods, identified by NSN 5340-01-102-4539. The contract is designated as a Total Small Business Set Aside and is subject to the Buy American Act. The solicitation includes a 50 percent quantity option and will be conducted using FAR Part 15 procedures for non-commercial items. Delivery is requested within 120 days, with terms specified as FOB Origin and subject to source inspection. The solicitation was estimated for release on May 25, 2016, via the DIBBS website, with a response deadline of June 27, 2016. Award evaluations will be based on price and past performance. All responsible sources are eligible to submit offers. The primary point of contact for this requirement is Mary Regan.

General Info

Agency

N/A

Contract Value

$317,250

NAICS

332510 - Hardware Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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NSN: 5340-01-102-4539, PR 63049050 This item is a Rod, Straight Headless. This is a competitive item. Drawings will be available during the solicitation period. This is a Total Small Business Set Aside. The Buy American Act applies. The quantity is 30,000. The solicitation will contain a 50% quantity option. This is not a commercial item and will be solicited using FAR Part 15 procedures. FOB Origin, Source Inspection applies. The requested delivery is 120 days. Price and Past Performance are evaluation factors for award. The estimated solicitation issue date is 5/25/16. The solicitation will not become available on DIBBS until the issue date. The DIBBS website is https://www.dibbs.bsm.dla.mil. All responsible sources can submit an offer which will be considered by the agency.

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