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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHACKLES, SWIVELS AND PINS FOR MARINE USE

Closed
HSCG40-15Q-830400013Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331513
DIBBS
Domestic Precision Metal Component Supply (Raw or Semi-Finished)The contract entails the supply of domestically sourced, near-net-shape worm gear blanks that meet DPAS requirements, specifically to enable accelerated production timelines for defense-related applications. These components are classified as raw or semi-finished precision metal parts and are intended for use in critical mechanical systems requiring tight tolerances and high reliability. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 331513 indicating alignment with forged and stamped metal product manufacturing. All materials must be procured and processed within the United States to ensure supply chain resilience and compliance with federal sourcing mandates. The solicitation is posted under the DIBBS platform with contract identification SPE7L526P1243, and while no specific place of performance or point of contact is listed, the requirement emphasizes domestic origin and rapid delivery to support urgent production needs. The contract does not specify a set-aside type, suggesting it is open to all eligible subcontractors capable of meeting the technical and regulatory standards. The emphasis on near-net-shape blanks indicates a focus on minimizing downstream machining and reducing lead times, making efficiency and dimensional accuracy key performance criteria. This effort is part of a broader strategy to sustain and expedite the defense industrial base by securing critical components through reliable, compliant domestic suppliers.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Raw Material Supply for Aerospace Lever (Alloy Steel or Aluminum)The contract involves the supply of certified high-strength alloy steel or aluminum bar stock or billet intended for use in the production of aerospace lever components, ensuring all materials meet rigorous MIL-SPEC or AMS aerospace industry standards. The materials must be fully certified and traceable to guarantee compliance with stringent performance, compositional, and mechanical property requirements critical for safety and reliability in defense and aerospace applications. The subcontract is issued under the Department of Defense's Defense Logistics Agency and falls under NAICS code 331513, indicating a focus on foundries and forging operations for nonferrous metals. Performance of this contract is expected to support manufacturing activities essential to national defense systems, with no specific geographic placement designated. The solicitation was posted on July 17, 2026, and is structured as a subcontract, suggesting integration into a broader supply chain managed by a prime contractor. No set-aside provisions or small business preferences are indicated, and the contract does not specify a point of contact or place of performance location, implying logistical flexibility within the DLA’s procurement framework. The reference to the DIBBS system confirms it is an active defense procurement vehicle, with award details tied to the contract numbers SPE4A122G0005 and SPE4A126F0420. Suppliers must be capable of consistent high-volume production with full documentation for material certification, quality assurance, and compliance validation to meet the non-negotiable demands of aerospace engineering standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Supply of Specialty Casting or Raw Materials for Optic ComponentsThe contract pertains to the supply of high-precision near-net-shape castings or raw materials specifically designed for machining into optic access covers, with stringent requirements for dimensional accuracy and material conformity to military specifications. The components must meet tight tolerances necessary for optical applications, ensuring flawless performance in sensitive defense systems. The material must be suitable for downstream machining processes while maintaining structural integrity and consistency under operational conditions. Production must adhere to established quality controls and certification standards expected in high-reliability defense environments. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331513 indicating ferrous metal foundry operations. The solicitation was posted in July 2026 and does not specify a set-aside designation, meaning it is open to all eligible contractors regardless of business size or certifications. Performance obligations are tied to defense supply chains without a designated place of performance specified, suggesting the work may occur at multiple authorized facilities. The contract is linked to a specific award record via the DIBBS system, indicating an active procurement pathway within the DoD’s logistics infrastructure.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Metal Casting Supply for Optic Access CoverThe contract entails the supply of precision metal castings designed to meet rigorous military-grade material and dimensional specifications for integration into the optic access cover assembly. These raw castings are not finished products and will be delivered for subsequent final machining by the recipient, ensuring conformity to exacting performance and structural standards required for defense applications. The work is classified under NAICS code 331513, indicating it falls within the ferrous metal die and investment casting industry, and is issued as a subcontract under the overarching authority of the Department of Defense through the Defense Logistics Agency. Delivery of the castings must adhere to strict quality controls and technical compliance to ensure compatibility with operational systems, with all materials and dimensions aligned to military specifications. The place of performance and point of contact details are not specified, but the contract is active under the procurement reference SPE7MX21D0057 and is publicly accessible via the DIBBS system. The posting date of July 15, 2026, signals a future procurement timeline, suggesting the contract is either planned or awaiting execution in the coming period. The nature of the work implies a high-barrier-to-entry supplier environment where certification, traceability, and adherence to defense standards are non-negotiable.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

331513 - Steel Foundries (except Investment)

Place of Performance

MD

Set-Aside

SBA

Documents

7

Dwg_121078_Pin_Mooring

PDF, High priority: read this firstspecifications
High

Shackle Assembly Technical Drawing

PDF, High priority: read this firstspecifications
High

USCG Shackle Assemblies Technical Drawing

PDF, High priority: read this firstspecifications
High

52.212-3_%28May2014%29.doc

DOC

52.212-5%28June_2014%29.doc

DOC

Buoy_Mooring_Pins_Spec..doc

DOC

Shackles_and_Swivels_Spec..doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Robert OrofinoContracting Officer
William H. TorfasonSAP Section Chief

Full Description

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The USCG Surface Forces Logistics Center has a requirement to procure the following: 1) 4030-00-729-6093 SHACKLE, RIVET PIN 4TH CLASS Quantity: 200 each 2) 4030-00-729-6094 SWIVEL, BUOY, 1 4TH CLASS Quantity: 400 each 3) 5315-00-161-4612 KEY, SPLIT, STAINLESS 4TH CLASS Quantity: 250 each 4) 5315-00-243-2587 PIN, BUOY, MOORING 3RD CLASS Quantity: 25 each All items are to be fabricated as specified in attached statements of work and drawings marked Exhibit 1. Delivery is required on or before April 30, 2015. Please include your proposed delivery with your quotation. PLANT INSPECTION by Government Personnel as designated by SFLC Quality Assurance will perform Inspection at Contractor's Plant located at: Please provide address of location with your quotation. Contractor shall notify the contracting officer 14 days prior to material being ready for inspection. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-76 (July 25, 2014), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Any resulting Purchase Order will be awarded utilizing Simplified Acquisition Procedures. The following FAR Clause provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (April 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (May 2013) with Alternate I (This clause is included as Attachment I of solicitation). Quoter(s) must include a completed copy of FAR 52.212-3 with their quote. The quoter shall supply at least three (3) contracts completed during the past three years or currently in process for the same or similar items as are being solicited under this solicitation. Contracts listed may include those entered into by the Federal Government, agencies of the state and local governments, foreign governments, and commercial customers. The quoter shall provide & include past performance information for any major subcontractor and must be relevant to the scope of work they may perform under the contract resulting from this solicitation. References other than those provided by the quoter may be contacted by the Government to obtain additional information that shall be used in the evaluation of the offeror's past performance. The Government may waive the submission of past performance information by the quoter if adequate data already exists on file within this office. The following FAR Clauses apply to this solicitation: FAR 52.212-4 Contract Terms and Conditions-Commercial Items (May 2014); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (July 2014). (This clause is included as Attachment II of solicitation) Quoters may obtain full text versions of the above mentioned clauses and provisions electronically at www.arnet.gov.far All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers; be registered with the System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their quote.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

about 1 month ago

DEADLINE

in about 4 hours
View Details

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