This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trailers for RSMS at Fort Riley, KS

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W912JC-12-R-5701Federal

Submission Closed02/04/2012, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 331221

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Solicitation # SPE8E4-27-T-0039

Solicitation SPE8E4-27-T-0039 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Metals office for the procurement of 19 armor plates, identified as part number 12292113 and NSN 9515-01-113-1077. Designated as a critical application item, the armor plates must be manufactured in accordance with basic drawing 19207 12292113 Revision K and several other reference drawings and quality assurance plans. The required delivery date is December 5, 2027, with a need ship date of November 9, 2026, for delivery to the DDSP New Cumberland Facility in Pennsylvania. This acquisition involves strict technical and security requirements, including compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Additionally, the contract mandates Cybersecurity Maturity Model Certification CMMC Level 2 assessments and adherence to DFARS specialty metal requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while all payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

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Component Supply (Tier 2/3)This subcontract opportunity, titled Component Supply (Tier 2/3), involves the provision of raw materials or standard commercial-off-the-shelf parts to prime contractors supporting US Navy NAVSUP supply contracts. The scope of work focuses on the delivery of raw materials and sub-components, with a strict requirement that all materials originate from domestic sources or qualifying countries. Managed by the Navsup Weapon Systems Support under the Department of Defense, the contract mandates full compliance with the Buy American Act and the Trade Agreements Act, including the submission of required country of origin certifications. Interested parties must respond by November 16, 2026, under NAICS code 331221.

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Supply of Blind Rivets (NSN 5320015231500)This subcontract involves the supply of blind rivets for prime contractors under the Department of Defense, specifically managed by the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 1,998 units that strictly adhere to NSN 5320015231500 specifications. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract requires delivery FOB Origin within 161 days of the award date. Performance will take place in Jacksonville, Florida, under NAICS code 331221. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Supply of Aerospace-Grade Aluminum Alloy Bar StockThis subcontract involves the supply of certified aerospace-grade aluminum alloy bar stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The raw materials must meet National Aerospace Standards specifically for rigid tube connector flared tubes and be delivered to Cherry Point. The supplier is required to provide Material Test Reports and Certificates of Conformance to verify that all materials are mercury-free and compliant with the Buy American Act. Interested parties must respond to the solicitation by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Metal Bars (NSN 9510016649442)This subcontract involves the supply of two precision-manufactured metal bars meeting NSN 9510016649442 specifications for the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance will take place in Mesa, Arizona. Key compliance requirements include adherence to the Buy American Act and the ability to process electronic invoicing through the Wide Area Workflow system. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 331221.

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Metal Casting for Safety Relief Valve ComponentsThis subcontract opportunity, managed by the Department of Defense in San Diego, seeks a provider to supply precision metal castings for safety relief valve bodies and internal components. The scope of work involves performing metal casting and providing the necessary tooling to meet the technical specifications for NSN 4820014386552. The selected contractor must utilize industrial foundry equipment to ensure all cast metal valve components and housings adhere to critical application material standards for prime contractors on DLA supply contracts. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331221. Interested parties must submit their responses by October 29, 2026. Performance of the contract will take place in San Diego, California, specifically within the 92136-3581 zip code area.

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Supply of Cold Drawn Round Steel Bars (1018 Steel)This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of cold drawn round 1018 carbon steel bars. These materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The required specifications include bars with a 1.000 inch diameter and lengths ranging from 10 to 12 feet, produced using cold-drawing equipment to ensure adherence to AISI 1018 chemical and physical properties. The contractor is responsible for ensuring all products meet strict military and industry standards, specifically performing packaging and preservation according to ASTM A700 codes ZZ and Z, and marking in accordance with MIL-STD-129. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of October 29, 2026.

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Supply of Rim Latches (NSN 5340-01-740-7158)This subcontract involves the manufacture or procurement of 53 specialized aircraft Rim Latches, part number Q1028-K, compliant with NSN 5340-01-740-7158. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with delivery designated as FOB Origin to DLA Distribution New Cumberland. The supplier must adhere to strict quality assurance and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331 and compliance with DFARS 252.225-7001. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure proper handling and identification.

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POSTED

DEADLINE

Supply of 1018 Steel Flat/Square BarsThis subcontract involves the manufacture and supply of precision-cut 1018 steel bars in flat and square forms to support prime contractors fulfilling Department of Defense supply contracts. The required materials must be 0.500 inch thick and 3.000 inch wide, with lengths ranging from 10 to 14 feet. A total of 103 feet of steel bars, identified by NSN 9510005419652, must be produced using precision cutting and milling equipment to ensure strict adherence to DLA material specifications and dimensional tolerances. The contract is managed through the San Diego office of the Department of Defense, with the place of performance located in San Diego, California. Delivery of the materials will be handled via First Destination Transportation. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026, falling under NAICS code 331221.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0120

Solicitation SPE8E4-27-T-0120 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of metal bars. The requirement consists of two line items, each for one unit of metal bar under NSN 9510016649442 and part number 153100. The delivery timeframe is specified as 20 days after order, with an original required delivery date of September 23, 2026. Shipping is designated as FOB Origin, with delivery and inspection points located at destination addresses in Mesa, Arizona. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The procurement falls under NAICS code 331221.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W7M9 Uspfo Activity Ks Arng

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

Kansas RSMS Bldg 1598 Camp Funston, FORT RILEY, KS, 66442, USA

Set-Aside

SBA

Documents

272-24P-1.pdf

272-24P-2.pdf

Drawings+for+FBO.pdf

SOW+Cargo+Body+5-Ton+Bed.doc

Statement+of+Work+Rev+1.docx

AI Contract Breakdown

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Timeline

5 updates

PhaseClosed

PostedDec 19

Combined Synopsis

Notice updatedDec 19

The notice description changed.

Notice updatedDec 20

Notice details unchanged. Attachments may have changed.

Notice updatedDec 20

The notice description changed.

Notice updatedJan 5

The notice description changed.

Notice updatedJan 6

Response deadline changed from Jan 21, 2012 to Feb 4, 2012. The notice description changed.

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2012, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M9 Uspfo Activity Ks Arng

Contacts2 people available

OfficeTOPEKA, KS, 66611-1169, USA

Organization / AgencyDepartment Of Defense → W7M9 Uspfo Activity Ks Arng

Office AddressTOPEKA, KS, 66611-1169, USA

Contacts

Robert E. LynnContracting Specialist

contact@example.gov

+1 (555) 000-0000

LINDA EHRHARTCONTRACT ADMINISTRATOR

contact@example.gov

+1 (555) 000-0000

Full Description

01/06/2011 Response Date of the Solicitation is changed to 02/03/2012 at 1159 PM EST in order to facilitate additional time for potential bidders to process technical manual information and provide the best value to the government.

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