This Government Contract opportunity was posted on March 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various Vehicular Parts

Awarded

CL14287003Federal

Submission Closed03/22/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 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

POSTED

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

POSTED

DEADLINE

Supply of Mounting Plates (NSN 5340-01-671-9489)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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)

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

The government intends to add various vehicular parts to existing contract SPE7LX-15-D-0130 in accordance with clause 52.216-9006. This action incorporates a wide range of National Stock Numbers, including door hinges, pressure tanks, wiring harnesses, and various brackets and bolts, all of which fall under the original scope of the contract. Because these items are being added to an existing agreement, no formal Request for Proposal will be issued. Items will be shipped to various locations on an as-needed basis, adhering to established minimum and maximum quantity limits. Interested companies should contact the buyer directly to submit proposals, as specifications, plans, and drawings are not available. The procurement is categorized under NAICS code 332510 and follows the terms and conditions of the original basic contract.

General Info

Agency

N/A

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Navistar Defense 2701 Navistar Way LISLE IL 60532 USA

Award Issued Date

03/22/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseAwarded

PostedNov 23

Presolicitation

Justification (J&A)Mar 23

Justification & Approval published

AwardedMar 22

Contract was awarded

Submission Closed

03/22/2016, 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

Esther A Hayden

contact@example.gov

+1 (555) 000-0000

Full Description

The NSNs listed below are being considered for addition to contract SPE7LX-15-D-0130 in accordance with clause 52.216-9006 ADDITION/DELETION OF ITEMS (AUG 2005) DLAD. No RFP will be issued as it is anticipated that these NSNs will be added to an existing contract. Any company wishing to submit a proposal for any of these NSNs should contact the buyer. Specifications, plans, or drawings are not available. Items to be shipped to various locations within established minimum and maximum quantity limits, on an as needed basis. The purpose of this announcement is to advertise that the Government intends to add the below National Stock Numbers (NSN) on to contract SPE7LX-15-D-0130. The addition of these NSNs follow the terms of the original basic contract by adhering to the add/delete clause DLAD 52.216-9006. All items fall under the original scope of the contract. NSN ITEM UM Estimated Annual Demand Qty 2510015686040 HINGE,DOOR,VEHICULA EA 76 2510015786348 GRILLE,METAL EA 1 2510015820044 TREAD,METALLIC,NONS EA 44 2510015820047 TREAD,METALLIC,NONS EA 14 2510015838825 FRAME SECTION,STRUC EA 18 2530015566496 CABLE AND CONDUIT A EA 5 2530015838527 TANK,PRESSURE EA 1 2530015838540 TANK,PRESSURE EA 2 2540015686285 HANDLE,DOOR,VEHICUL EA 21 2540015873328 LATCH,DOOR,VEHICULA EA 140 2590015566258 BRACKET,VEHICULAR COMPONENTS EA 23 2590015566718 BRACKET,VEHICULAR COMPONENTS EA 21 2590015686232 SHIELD,WIRE TUNNEL, EA 1 2590015686235 SHIELD,WIRE TUNNEL, EA 1 2590015686236 SHIELD,WIRE TUNNEL, EA 1 2590015838594 BRACKET,VEHICULAR COMPONENTS EA 1 2815015567313 GRILLE,ASM,AIR INTA EA 44 3030015664263 BELT,V EA 512 4710015666473 TUBE ASSEMBLY,METAL EA 7 4730011946819 REDUCER,PIPE EA 464 5306015838526 BOLT,HOOK EA 144 5306015841276 BOLT,MACHINE EA 176 5310015838820 WASHER,FLAT EA 500 5325015846326 GROMMET,NONMETALLIC EA 100 5330015919210 SEAL,PLAIN FT 72 5340015841130 CLAMP,LOOP EA 15 5340015873379 BRACKET,MOUNTING EA 7 5850016096445 HOUSING SECTION,SIG EA 14 6150015565596 LEAD,ELECTRICAL EA 6 6150015685825 WIRING HARNESS EA 236 8145015685571 SHIPPING AND STORAG EA 1