This Government Contract opportunity from Department Of Defense was posted on December 4, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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40--SHACKLE

Awarded

SPE4A621R0001Federal

Submission Closed12/04/2020, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Raw Material Supply for Adapter Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE7LX27U0303

POSTED

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

POSTED

DEADLINE

“DESIGN AND DEVELOPMENT SERVICES, LOW

Solicitation # 393098

POSTED

DEADLINE

Industrial Roll-Up Door and Component Supply

California Military Department

POSTED

about 19 hours ago

DEADLINE

in 27 days

AI Contract Overview

Solicitation SPE4A621R0001, issued by DLA Aviation, is a Firm Fixed Price, Indefinite Quantity Contract for the procurement of shackles under NSN 4030-01-504-7788. The contract spans a base year plus four option years, with approved parts provided by Columbus McKinnon Corporation. This is an unrestricted solicitation conducted under full and open competition with shipping terms set as Destination and FOB Origin. The contract establishes a guaranteed minimum of 285 units for the base period, with a total maximum quantity of 8,525 units over the five-year duration. Annual demand is estimated at 1,140 units, with individual delivery orders ranging from a minimum of 285 to a maximum of 1,140 units. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CABLE MOORE, INC.

Award Issued Date

12/04/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 22

Sources Sought

Type ChangedSep 30

Sources Sought → Presolicitation

AwardedDec 4

Contract was awarded

Submission Closed

12/04/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Kyong Kim

contact@example.gov

+1 (555) 000-0000

Full Description

PR 1000103658 NSN 4030-01-504-7788 Issue Date: October 15, 2020 Close Date: November 16, 2020 SHACKLE This Solicitation will result in a Firm Fixed Price, Indefinite Quantity Contract (IQC) for a base year plus (4) option years. IAW the following Approved Sources & Part Numbers: COLUMBUS MCKINNON CORPORATION 90202 P/N M6540 and COLUMBUS MCKINNON CORPORATION 13743 P/N 3442534. This Solicitation is unrestricted, Other than full and open competition under statutory authority 10 U.S.C.2304(c)(1). I/A: Destination FOB: Origin The Guaranteed Minimum of 285 each is applicable to the base period only. The following quantities are applicable to both the base and option periods: Maximum contract quantity for all 5 years cannot exceed: 8,525 each (1,707 each annually) Estimated annual demand quantity: 1,140 each Minimum delivery order quantity: 285 each Maximum delivery order quantity: 1,140 each This Solicitation will be available on or about 2020.10.15 and may be obtained at that time by going to http://www.dibbs.bsm.dla.mil/