Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Supply of Butt Hinges (NSN: 5340015110747)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the procurement of four units of a standard butt hinge identified by NSN 5340015110747, a commercial off-the-shelf hardware item that must meet all technical and packaging standards established by the Defense Logistics Agency. The item is classified under NAICS code 332510, indicating its manufacture falls within the forging and stamping industry, and the procurement is structured as a subcontract under the Department of Defense’s Land Supply Chain. All deliverables are required to comply with DLA specifications to ensure compatibility, durability, and standardization across military applications. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as FPO, ZIP 96693-4200, indicating delivery to a military post office address overseas. While no specific set-aside provisions or point of contact information is provided, the contract is accessible through the DIBBS portal using the provided link, and suppliers must ensure full adherence to federal procurement guidelines and military-grade packaging requirements for successful bid submission and fulfillment.

General Info

Procure four NSN 5340015110747 butt hinges for DLA compliance, delivery to FPO 96693-4200 by July 27, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

FPO, AP, 96693-4200, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement of 4 units of a standard butt hinge (NSN 5340015110747), a commercial off-the-shelf hardware item, compliant with DLA technical and packaging specifications.

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 3 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
SHIMThis contract pertains to the procurement of 135 units of a shim item identified by NSN 5365-01-293-5350 and part number 2203-D-7856, supplied by Meritor Industrial Products, LLC, under solicitation SPE4A7-26-T-575M. The delivery is required FOB origin with no variance permitted in quantity, and shipment must be completed within 105 days of contract award, targeting a ship date of November 6, 2026. All items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containers as defined, and marked per MIL-STD-129 with no special marking required. Palletization must follow DLA’s packaging requirements, and the final delivery destination is Arizona Industries for the Blind in Phoenix, AZ, with identical freight and parcel post addresses. Quality assurance is governed by standardized sampling procedures per MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated in sample lots unless otherwise contracted. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0, respectively; unspecified attributes default to major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless constrained by the contract. All technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition type. The contract enforces full compliance with DLA’s unit of issue standards and requires adherence to transportation protocols outlined in DLAD Proc Notes C19 and C20. The point of contact for inquiries is Lexus Henry of the Department of Defense, with full solicitation details accessible via the DIBBS portal.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PIN, TOGGLE, EYE COLLThe contract pertains to the procurement of PIN, TOGGLE, EYE COLLAR with NSN 5315-00-221-6362 and part number 5315-7-5B2-75, for a quantity of 10 units to be delivered within 20 days FOB destination. All items must comply with stringent quality control standards, mandating sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916, and MIL-STD-105/ASQ Z1.4 may define sample size but acceptance still requires zero defects. Physical identification and bare item marking must meet RQ017 requirements, and packaging shall adhere to ASTM D3951 with DLA Master List requirements taking precedence, including labeling per MIL-STD-129 and palletization per RP001. Items must be marked and identified in accordance with DLA standards, and government identification must be removed from non-accepted supplies. Delivery is to FPO AP 96663 for USS DEWEY DDG 105, with shipment governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE4A6-26-T-04KK with a purchase request number 7012693617, and all technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, effective as of the solicitation or award date. The unit of issue is EA, quantity variance is fixed at plus or minus zero percent, and inspection and acceptance occur at destination.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details