This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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w25g1v530200wa

Awarded

w25g1v16t0074Federal

Submission Closed01/02/2016, 09:30:00 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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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.

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Supply of Threaded Pin-Rivets (NSN 5320012811878)This subcontract involves the supply of threaded pin-rivets to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required hardware must match NSN 5320012811878 and adhere to approved part numbers BACB30PB6-13X or TL210-6-13. The scope of work includes ensuring all aerospace fasteners meet strict technical specifications and DLA packaging requirements, culminating in the physical delivery of the shipment to the designated point. The opportunity is categorized under NAICS code 332510 and was posted on November 4, 2026, with a response deadline of November 12, 2026. Interested parties must ensure all deliverables align with the rigorous standards set for aerospace hardware to maintain compliance with the prime contract and agency expectations.

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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.

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MEDICAL SUPPLY CHAIIN FSH

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Supply of Flat Washers (NSN 5310-00-141-1795)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 17,110 flat washers identified by NSN 5310-00-141-1795. The project is designated as a total small business set-aside under NAICS code 332510, with performance taking place in Tracy, California. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129, specifically including the NSN, Lot Number, and CAGE codes. Additionally, the provider must maintain a valid CAGE code and demonstrate full compliance with the Army Aviation Critical Safety Item Production Sample Test Pilot Program to successfully deliver the completed order.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation W25G1V16T0074, issued by the Department of Defense via the ACC-APG Tobyhanna Division, is a total small business set-aside for the procurement of 12 Resilient Mounts, part number 29682-3A/01. The contract requires the delivery of new items only, explicitly prohibiting aftermarket or grey market products. All quotes must be submitted by January 2, 2016, with a required delivery date of March 31, 2016. Pricing must be provided on a destination basis, meaning all shipping costs must be included in the total price. The government intends to award the contract without discussions, requiring offerors to submit their best technical and price terms initially. To be considered, offerors must provide technical and past performance documentation per FAR 52.212-2 and specify if items are listed in a commercial catalog or provide a basis for price determination. Submissions must be in PDF, Word, or Excel format to comply with security measures. The government reserves the right to award based on the lowest aggregate offer for multiple items and requires a minimum offer acceptance period of thirty days.

General Info

Agency

Department Of Defense → W0ML USA Deputy Tobyhanna

Contract Value

$3,876

NAICS

332510 - Hardware Manufacturing

Place of Performance

11 Hap Arnold Blvd, TOBYHANNA, PA, 18466, USA

Set-Aside

SBA

Awardee

PCX INC

Award Issued Date

01/11/2016, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedDec 23

Combined Synopsis

AwardedJan 11

Contract was awarded

Submission Closed

01/02/2016, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Contacts1 person available

OfficeTOBYHANNA, PA, 18466-5079, USA

Organization / AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna

Office AddressTOBYHANNA, PA, 18466-5079, USA

Contacts

Paul DiAndriola

contact@example.gov

+1 (555) 000-0000

Full Description

A. Offers will be accepted for new items only. B. Offers for after market or grey market items will not be accepted. C. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. D. The minimum acceptance period for offer is thirty (30) days from date specified on page 1 for receipt of offers. E. Offerors shall provide technical and past performance documentation required in accordance with FAR 52.212-2 Evaluation of Commercial Items to be considered for award. IMPORTANT- FOLLOW THESE INSTRUCTIONS TO ENSURE YOUR QUOTE IS NOT REJECTED! 1. The offeror is expected to examine the solicitation and all instructions. Failure to do so will be at the offeror's risk . 2. Each offeror shall furnish the information required or requested by the solicitation. Failure to complete all required/requested information may be grounds for not considering the quote for award. 3. If you have a GSA Contract, state contract number and expiration date. 4. If availability of the item(s) or service is not possible by the delivery date indicated, state delivery date. Otherwise, state compliance with the date indicated. 5. If the item(s) or service(s) above is/are listed in a commercial Catalog or Published Price list, please indicate the following: Number_________________ Date_______________ Page(s)_________________ If not, please indicate your basis for price determination:_____________________________________________________________________________________________________________________________________________________________________________________________________________________ 6. The government has requested destination pricing, which means shipping is to be included in the pricing of all items/services. 7. If the solicitation contains multiple items, the government reserves the right to make award to the offeror having the lowest aggregate offer. 8. Due to recently implemented security measures within the Army, we can no longer accept certain types of email attachments. Files with .exe, .jpg, or .zip extensions will automatically be removed. If you need to send an attachment, to fulfill solicitation or contract requirements, please ensure they are in the Adobe Acrobat (.pdf), Microsoft Word (.doc), or Microsoft Excel (.xls).