This Government Contract opportunity from Department Of Defense was posted on September 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Fencing and Roll-Up Doors

Awarded

F1T0AT1189A001Federal

Submission Closed09/12/2011, 12:00:00 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: 332618

New

DIBBS

Supply of Straight Threaded Pins (NSN 5315016046790)This subcontract involves the manufacture or procurement of straight threaded pins identified by NSN 5315016046790 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332618, the contract requires all parts to meet strict technical specifications. The selected provider is responsible for the physical delivery of the pins, ensuring that all packaging and marking strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Performance for this contract is designated for FPO 96322-1400, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Pins (NSN 5315015474056)This subcontract involves the manufacture or sourcing of 14,000 lock pins identified by NSN 5315015474056 for prime contractors under the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must ensure all parts strictly adhere to technical specifications and tolerances, utilizing quality control inspection equipment for dimensional verification. A valid CAGE code registration is required for participation. The contract falls under NAICS code 332618 and specifies delivery via First Destination Transportation to Hill AFB. Interested parties must respond by October 27, 2026, to fulfill the requirement for the total quantity of 14,000 units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Branch Wiring Harnesses (NSN 6150-01-676-3571)This subcontract involves the manufacture and supply of three specialized branch wiring harnesses for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is required to produce the harnesses according to NSN 6150-01-676-3571 specifications, which includes the installation of caps and plugs and coiling the units to 10 X 10 dimensions. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7016. The work is associated with NAICS code 332618 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-5299

Solicitation SPE4A6-27-T-5299 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for ten units of headed shoulder pins, identified by NSN 5315-01-652-9826 and Boeing part number 146T6648-1. This critical application item must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. The contract specifies a delivery timeframe of 160 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement incorporates several technical and quality requirements, including FAA airworthiness approval, supply chain traceability documentation, and specific FAA bare item marking. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate any offers utilizing additive manufacturing. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5255

Solicitation SPE4A6-27-T-5255 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of 14,000 lock pins, identified by NSN 5315015474056. The contract is issued under the First Destination Transportation program with delivery required within 160 days, targeting an original delivery date of June 24, 2027. Performance is based on FOB Origin, with the final destination for inspection and acceptance being Hill AFB, Utah. The procurement is categorized under NAICS code 332618 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all DLA Master List technical requirements take precedence. Quality assurance will be conducted via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H331. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5219

Solicitation SPE4A6-27-T-5219 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 headless straight pins, identified by NSN 5315-00-059-2832 and part number MS16556-833. The requirements adhere to TDP Rev A Gen 2 and non-government standards NASM16556 Revision 3 and NASM21143 Revision 2. Delivery is required within five days of award, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin and shipped to the 2nd Supply Depot in Busan, South Korea. Quality assurance and inspection will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including provisions for HUBZone small business price evaluation preferences and strict prohibitions on the use of certain telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-144J

Solicitation SPE7M1-26-T-144J is a small business set-aside request for quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of 65 O-rings under NSN 5331-01-204-3189. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 159 days after order. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and strictly forbid the use of asbestos. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PIN, GROOVED, HEADLESS

Solicitation # SPE4A6-27-T-5244

Solicitation SPE4A6-27-T-5244 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 264 headless grooved pins (NSN 5315-00-979-9572). This procurement is designated as an Air Force Critical Safety Item and requires the delivery of three units for First Article Testing (FAT) to Tinker AFB within 180 calendar days of the contract date. The government will notify the contractor of the FAT approval status within 240 calendar days of receipt. These first article units are not part of the final production quantity and will be maintained by the government or destroyed during testing. The contract mandates strict adherence to quality and shipping standards, including SAE AS9100 quality management systems and MIL-STD-129 marking requirements. Inspection and acceptance are conducted at the origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent their status regarding covered telecommunications equipment. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, contractors are required to register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, THREAD

Solicitation # SPE4A6-27-T-5296

Solicitation SPE4A6-27-T-5296 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of one straight threaded pin, identified by NSN 5315-01-604-6790. The requirement is designated as a critical application item and must be delivered within five days of award, with an original required delivery date of June 5, 2025. Delivery is FOB Origin, with the final destination located at the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5319

Solicitation SPE4A6-27-T-5319 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 20 quick release pins, identified by NSN 5315-01-557-0098. The contract requires delivery within 160 days after the order date, with a need ship date of April 6, 2027, and a final required delivery date of June 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based primarily on price quotes, though quality and delivery schedules may also be considered. Notably, any offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data under ITAR or EAR regulations. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1479

Solicitation SPE4A5-27-T-1479 is a request from the DLA Weapons Support ASC Supplier OEM Division for the procurement of 14 Quick Release Pins (NSN 5315-01-517-0674). This item is designated as a Navy identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and sampling methods per MIL-STD-1916 or ASQ H1331. The required delivery date is November 28, 2026, with a need ship date of September 13, 2026, and a delivery window of 71 days after award. Inspection and acceptance are both set at the point of origin. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and mandatory registration through the DLA Account Management and Provisioning System for access to the Vendor Shipment Module. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Small business offerors must provide specific representations and certifications, including size status and socioeconomic categories, to be eligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5180

Solicitation SPE4A6-27-T-5180 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 35 units of Round Pin Assemblies (NSN 5315-01-484-1422). The contract is managed under the First Destination Transportation program with a delivery window of 160 days after award, targeting a need ship date of April 6, 2027, and a final required delivery date of September 9, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with a mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001. The procurement includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Significant regulatory constraints apply, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are available for SBA-certified HUBZone small businesses. Offerors must also certify that they do not provide covered defense telecommunications equipment or services and provide safety data sheets for any hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, specifically AAC/PKOAB at Eglin Air Force Base, Florida, is soliciting offers for a firm-fixed price contract under RFQ F1T0AT1189A001. The project requires the purchase and installation of a security fence and roll-up doors at the 33rd Maintenance Facility, Building 1417. This acquisition is designated as a 100 percent small business set-aside under NAICS code 332618. Offers will be evaluated based on price and technical capability to meet government needs. Interested vendors must be registered in the Central Contractor Registration system and provide estimated delivery and installation dates, with pricing inclusive of shipping and delivery costs as FOB Destination. All proposals and product literature must be submitted to the contracting specialist by the specified deadline.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$28,652

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

EGLIN AFB, FL, 32542, USA

Set-Aside

NONE

Awardee

Gulf Coast Office Products, LLC

Award Issued Date

09/12/2011, 12:00:00 AM UTC

Documents

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

4 updates

PhaseAwarded

PostedAug 19

Combined Synopsis

Notice updatedAug 23

The notice description changed.

Notice updatedAug 30

Response deadline changed from Aug 31, 2011 to Sep 2, 2011. The notice description changed.

Notice updatedAug 30

Response deadline changed from Sep 2, 2011 to Aug 31, 2011. The notice description changed.

Notice updatedAug 30

Notice details unchanged. Attachments may have changed.

AwardedSep 12

Contract was awarded

Submission Closed

09/12/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Ester Kim1LT

contact@example.gov

+1 (555) 000-0000

Juanita J. PaciContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION: AAC/PKOAB, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for UPS for EBN with specifics as listed below. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) number F1T0AT1189A001. This requirement is a 100% Small Business Set-aside. The North American Industry Classification System (NAICS) code for this acquisition is 332618 with a size standard of 500 employees. Please identify your business size in your response based upon this standard. The requirement consists of the following items: 0001: Purchase and Install security fence and roll-up doors IAW the attached SOO. -- A Site Visit will be held on 29 Aug 2011 at 0900CST at the 33rd Maintenance Facility, Building 1417, at Eglin AFB, FL. See Clause: AFFARS 5352.242-9000, Contractor Access to Air Force Installations (attached) for base access instructions. Directions to the Site Visit on Eglin AFB Entering the East Gate from Valparaiso, FL: Follow Eglin Blvd around flight line Turn Right at an F-15 model onto Nomad Way into the 33rd Fighter Wing Turn Right after the Nomad Memorial Building 1417 is the first building on Left side Use second door/entrance: Maintenance Entrance Base Pass Request letter must be submitted at least 3 days prior to Site Visit to Contracting Specialist Strictly enforced on Eglin AFB: speed limit, cell phones must be hands free & no texting while driving. Provide estimated delivery and install date ARO. Pricing should include shipping and delivery costs, FOB Destination. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-53. The following provisions/clauses are applicable: FAR 52.204-7, Central Contractor Registration; 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; 52.212-2, Evaluation-Commercial Items: Evaluation will be based on the following factors: price and technical (capability of item offered to meet the government's needs); 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers or certification that these have been completed online via Online Representations and Certifications Application [ORCA] at https://orca.bpn.gov); 52.212-4 Contract Terms and Conditions- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: 52.203-6, Restrictions on Subcontractor Sales to the Government w/Alt 1 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Rerepresentation 52.222-3, Convict Labor; 52.222-19, Child Labor - Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers With Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-3, Alt I, Buy American Act 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-CCR FAR 52.223-11 Ozone-Depleting Substances; 52.247-34 FOB Destination; 52.252-1 Provisions Incorporated by Reference & 52.252-2 Clauses Incorporated by Reference (this contract will incorporate one or more provisions/clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil); DFARS 252.204-7003, Control of Government Personnel Work Product; 252.204-7004, Alternate A, Central Contractor Registration; 252.211-7003 Item Identification and Validation; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, incorporating the following: � 252.225-7001 Buy American Act and Balance of Payment Program; � 252-232.7003, Electronic Submission of Payment Report; � 252.247-7023 Transportation of supplies by Sea, with Alt III; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; AFFARS 5352.201-9101, Ombudsman; AFFARS 5352.242-9000, Contractor Access To Air Force Installations; Local Clause H-850, Wide Area Work Flow. Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. If your company is capable of providing this item, pricing and product literature must be received NLT 1500 CDT, 2 Sep 2011. Send all offers to Contract Specialist lLt Ester Kim, e-mail: ester.kim@eglin.af.mil.