This Combined Synopsis/Solicitation opportunity was posted on April 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VARIOUS CLAMP LOOP

Awarded

SPM5L510R0009Federal

Submission Closed04/30/2010, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

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DEADLINE

Loop Clamp Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 32 loop clamps, part number 7019031310, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for marking, palletization, and packaging, specifically MIL-STD-129, RP001, and MIL-STD-2073-1E. Additionally, any hazardous items must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. The final deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 332510 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

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Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

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Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Supply of Butt Hinges (NSN 5340-01-710-4966)This subcontract involves the supply of 8 units of butt hinges, part number 148T8221U7, to support prime contractors under DLA supply contracts. The parts must be sourced according to Boeing specifications and undergo sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain SAE AS9100 quality standards and possess FAA Airworthiness Approval. The final delivery of the marked and packaged units is designated as FOB Origin, with the destination being DLA Distribution DDSP New Cumberland. This procurement is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense.

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Needle Roller Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the delivery of 20 specialized needle roller bearings, identified by NSN 3110-01-248-7841. The bearings must be manufactured in the United States, its outlying areas, or Canada to comply with specific restrictions on the acquisition of ball and roller bearings. All components must adhere to the technical and test requirements outlined in the associated technical drawings. The contractor is required to maintain compliance with CMMC Level 2 and CDI requirements. This procurement falls under NAICS code 332510 and supports prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Solid Rivets (NSN 5320-01-057-3176)This subcontract involves the supply of 4,290 solid rivets conforming to NSN 5320-01-057-3176 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-129 for all packaging and marking, with logistics managed via First Destination Transportation. Performance will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by November 13, 2026, to fulfill the requirements of the Department of Defense.

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Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

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about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPM5L5-10-R-0009 is a 100 percent small business set-aside for a stock Indefinite Quantity Contract involving various clamp loops under FSC 5340. The procurement covers 60 competitive core National Stock Numbers, including NSN 5340000406201, with the potential to add or delete items post-award. The contract structure consists of a two-year base period followed by three one-year options, with an anticipated award date of June 21, 2010. Proposals were due by April 30, 2010, and will be evaluated based on past performance via the Automated Best Value System, with technical factors considered essentially equal to price. The required delivery schedule is 160 days after the date of each order. The Defense Supply Center Philadelphia reserves the right to award the contract to multiple vendors.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/02/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 1

Combined Synopsis

AwardedSep 2

Contract was awarded

Submission Closed

04/30/2010, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Denise TaubmanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

FSC: 5340 Nomenclature: Various Clamp Loop RFP Issue Date: 04/02/2010 RFP Due Date: 04/30/2010 Clamp Loop (Various) - 100% SMALL BUSINESS SET ASIDE, FSC 5340 - This procurement will be for a stock Indefinite Quantity Contract (IQC) to be awarded under FAR 12 Commercial Items. The IQC will be for a two0year base period, with three one-year options. The procurement is for 60 competitive core NSNs. If need arises to add additional items this will be done on a post award basis via the Add/Delete Clause. The first NSN is 5340000406201. Drawings will be available on the C file located on the following website: http://www.dibbs.bsm.dla.mil after solicitation opening date. The following numbered notes apply; 1, 9, and 13. For additional information, please contact Denise Taubman @ +1 (555) 000-0000 or via email at contact@example.gov NOTE: Copies of this solicitation can be found on the Business System Modernization - DLA Internet Bid Board System, DIBBS website after solicitation opening date at http://www.dibbs.bsm.dla.mil. From the DIBBS homepage, select "Search RFP/IFBs" from the top bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader (or at least version 7.0). This software is available free at http://www.adobe.com. The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DLA Internet Bid board System website https://www.dibbs.bsm.dla.mil. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The required delivery schedule is 160 days after date of each order. The annual estimated quantity for the first NSN is 430 EA. There are 59 additional NSNs with various quantities. Offers will be evaluated from past performance, using the Automated Best value System (ABVS) with technical factors essentially equal to price. DSCP reserves the right to award any contracts resulting from solicitation SPM5L5-10-R-0009 to multiple contractors. The anticipated award date is June 21, 2010.