This Combined Synopsis/Solicitation opportunity was posted on March 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRI-TOOL PARTS AND TOOLS

Awarded

SPMYM4-16-Q-0346Federal

Submission Closed03/19/2016, 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: 332510

New

DIBBS

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the precision manufacturing of 296 turnlock fastener stud assemblies for the DLA Weapons Support Aviation Supply Chain. The assemblies must be produced according to NSN 5325-00-775-851 and strictly adhere to DLA requirements RA001, RP001, RQ011, and RQ017. The project demands high-precision machining and the use of materials that are fully compliant with the Berry Amendment. Logistical requirements include adherence to ASTM D3951 and MIL-STD-129 packaging standards. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Supply of Ring Cutter (NSN 5365-01-162-3593)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Ring Cutter identified by NSN 5365-01-162-3593. The hardware must be delivered in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The place of performance for this delivery is designated as FPO 96322-1400. Interested prime contractors must have the capability to submit quotes through the DIBBS portal. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 332510 and focuses on the delivery of a single packaged unit meeting all specified technical requirements.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Mounting Plates (NSN 5340-01-671-9489)This subcontract involves the manufacture or procurement of three mounting plates identified by NSN 5340-01-671-9489 for the DLA Weapons Support Aviation Supply Chain. The contractor must ensure all products comply with the Buy American Act and adhere to prohibitions regarding hexavalent chromium. Delivery is required FOB Origin to Jacksonville, with strict adherence to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916. Administrative requirements include mandatory cybersecurity compliance in accordance with NIST SP 800-171. The project falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supplier of Non-Electrical Wire (NSN 6520013354600)This subcontract involves the supply of non-electrical Cold Rolled Steel wire, specifically 14-inch long D7 round wire organized in 10 strips per tube, for prime contractors supporting DLA supply contracts. The materials must be manufactured and delivered in two packages to a FOB destination in Fort Bragg. The supplier is required to adhere to strict quality and regulatory standards, including MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001 for packing, and Medical Marking Standard No. 1 for item marking. Additionally, the contractor must ensure full compliance with the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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)This subcontract involves the manufacture and supply of 100 quick release pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the pins according to NASM17987 and NAS1332 standards using precision machining equipment. Strict quality control is mandatory, requiring zero-nonconformance and quality assurance sampling performed in accordance with MIL-STD-1916 or ASQ H1331. The project mandates that all materials be free of intentionally added mercury and must comply with the Buy American Act and the Berry Amendment. Performance will take place at Tinker AFB. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Angle Brackets (NSN 5340009854055)This subcontract involves the manufacture or procurement of 11 angle brackets matching NSN 5340009854055 to support prime contractors delivering on Department of Defense requirements. The work is managed by the DLA Weapons Support Supplier Oper Supplier Spt Div and falls under NAICS code 332510. The contractor is responsible for ensuring all items are commercially packaged as non-hazardous materials according to ASTM D3951 standards. Final delivery of the units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

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Supply of Threaded Spacing StandoffsThis subcontract involves the supply of 10 threaded spacing standoffs for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing components that match NSN 5340008773526, with a strict requirement for domestic origin and adherence to DLA technical data specifications for quality control. Eligible providers must maintain an active SAM registration and operate under NAICS code 332510. The performance location is designated as APO 96694, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Solid Rivets (NSN 5320001176853)This subcontract involves the supply of solid rivets identified by NSN 5320001176853 for prime contractors working on Department of Defense procurement projects. The rivets must be manufactured or sourced using standard industrial fastener equipment, specifically excluding additive manufacturing. Quality control must adhere to MIL-STD-105/ASQ Z1.4 standards, and the supplier is responsible for facilitating origin inspections for critical item applications. Deliveries are measured by weight and will be performed at Hill AFB. To be eligible, contractors must possess a CAGE code, a Unique Entity Identifier, and be registered in the Wide Area Workflow system. This opportunity is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332510. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Spring Pins (NSN 5315-00-843-7988)This subcontract involves the precision manufacture and supply of 100 spring pins, identified by NSN 5315-00-843-7988, for prime contractors serving the Department of Defense DLA Weapons Support ASC Commodities Division. The components must be produced according to part MS16562-3, adhering strictly to NASM16562 Rev 2 and NASM10971 Rev 1 standards. To ensure quality and traceability, the bare item material must be marked with the contract number, NAWC CAGE, and part number, with final packaging completed per DLA RP001 guidelines. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance of the contract is centered at Hill AFB, zip code 84056-5734, under NAICS code 332510. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8327

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Maritime Pearl Harbor is seeking quotes from qualified small business vendors for tri-tool parts and tools under solicitation SPMYM4-16-Q-0346. This acquisition is conducted under NAICS code 332510 and follows Federal Acquisition Regulation Part 12 for commercial items and Part 13 for simplified acquisition procedures. All solicitation documents and subsequent amendments are available exclusively online via the designated government website. Prospective vendors must be registered in the System for Award Management database to be eligible for award and must self-certify that they are not suspended or debarred from federal contracting. Quotes are due by 3:00 p.m. Hawaii time on March 18, 2016, and must be submitted via email to Lyndon Paloma. Required submission details include pricing, FOB destination, tax identification, DUNS and Cage codes, and a clear statement of the vendor's capability to meet all technical specifications.

General Info

Agency

N/A

Contract Value

$12,326

NAICS

332510 - Hardware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TRI TOOL INC

Award Issued Date

04/15/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 15

Combined Synopsis

AwardedApr 15

Contract was awarded

Submission Closed

03/19/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lyndon Paloma

contact@example.gov

Full Description

DLA Maritime Pearl Harbor request qualified vendors to submit offers for the attached RFQ: SPMYM4-16-Q-0346. A full list of required materials and associated specifications are written on the solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 332510. Solicitation request is available for download on March 15, 2016 at the following websites: www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the internet at https://www.sam.gov. Quotes will be due by 3:00 p.m. Hawaii time on March 18, 2016 and may be emailed at contact@example.gov. Please make sure that the solicitation number (SPMYM4-16-Q-0346) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.