This Solicitation opportunity from Department Of Defense was posted on May 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRIKE,CATCH (NSN #5340-01-527-8494)

Awarded

SPRDL1-16-Q-0318Federal

Submission Closed06/08/2016, 04:59:00 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: 332510

New

DIBBS

Turnlock Fastener Stud Assembly Manufacturing

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Supply of Straight Headed Pins (P/N SK3806-26)This subcontract involves the supply of 81 units of Yale Industrial Products straight headed pins, part number SK3806-26, for prime contractors supporting DLA Weapons Support ASC projects. The work is managed under the Department of Defense and is associated with NAICS code 332510, with the place of performance located at Hill AFB. The contractor is responsible for ensuring all items undergo physical identification and bare item marking in accordance with RQ017. Additionally, sampling must be conducted following MIL-STD-1916 or ASQ H1331 Table 1 standards. All properly marked and sampled pins must be delivered by February 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-8277

Solicitation SPE4A6-27-T-8277 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 81 units of straight headed pins, identified as NSN 5315-00-526-3919 and Yale Industrial Products Inc. part number SK3806-26. The requirement is designated as a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 23, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring adherence to RP001 DLA Packaging Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of additive manufacturing for the produced items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-3367

Solicitation SPE7L1-27-T-3367 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 21 units of manual control levers, identified by NSN 5340-01-737-0366. The contract requires delivery within 223 days after order, with a need ship date of June 28, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to CMMC Level 2 self-assessment standards and export control regulations under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is identified as a potential candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A1-27-T-0257

Solicitation SPE4A1-27-T-0257 is issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain for the procurement of 296 turnlock fastener stud assemblies under NSN 5325-00-775-8581. The contract is established as FOB Origin with a required delivery date of June 10, 2027, and a need ship date of March 21, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement includes various regulatory requirements, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must be registered in the System for Award Management and provide representations regarding their small business status and compliance with prohibitions on covered defense telecommunications equipment. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-3365

Solicitation SPE7L1-27-T-3365, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 497 angle brackets (NSN 5340-01-185-4560). The items must be manufactured according to specific technical drawings, including basic drawing 78286 SS1048 and several reference drawings. A critical constraint is that the use of additive manufacturing processes is strictly prohibited, and any offers utilizing such processes will be deemed ineligible for award. Delivery is required within 167 days after receipt of order, with the place of performance and delivery located at DLA Distribution Cherry Point, North Carolina. The contract incorporates stringent quality and security requirements, including compliance with SAE AS9003 or ISO 9001 standards for inspection systems. Packaging must adhere to MIL-STD-129 and DLA packaging requirements, with specific protocols for hazardous materials and palletization. Security mandates include the safeguarding of covered defense information and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Evaluation will consider price, with a specific preference for HUBZone small business concerns, and requires the submission of Safety Data Sheets for any hazardous materials to ensure offeror responsibility. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-2746

Solicitation SPE4A7-27-T-2746, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of quick release pins under NSN 5315-00-461-5554. This commercial item is defined by military or consensus non-government part standards, specifically referencing NASM17987 and NAS1332. The contract is part of the First Destination Transportation program, requiring offers to be submitted as FOB Origin, with a delivery timeline of 171 days after the order. Inspection and acceptance will occur at the destination, with the DLA Distribution Depot Oklahoma serving as the delivery point. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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

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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

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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

DEADLINE

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPRDL1-16-Q-0318 was issued on May 7, 2016, by the Department of Defense agency DLA Land Warren for the procurement of Strike, Catch components under NSN 5340-01-527-8494. This opportunity is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 332510. The contract is structured as a Firm Fixed Price agreement, with a response deadline of June 8, 2016. The procurement process requires electronic submissions via FBO and involves a Restricted Technical Data Package. Key deliverables include a Contract Data Requirements List covering test reports, variances, and engineering changes. Administrative oversight for this solicitation is managed by Contract Specialists Adam Reinbolt and Craig Lather out of the Warren, Michigan office.