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CENTURY FASTENERS CORP

Subsidiary ofCENTURY FASTENERS CORP.UEI: Z72JAKLJF4E1

CENTURY FASTENERS CORP is a federal contractor, registered under UEI Z72JAKLJF4E1. It has been awarded $12,944 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Z72JAKLJF4E1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$12.9K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$12.0K92.8%423710 - Hardware Merchant Wholesalers$933.57.2%

Awards by Agency Over Time

Awards by Place of Performance

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SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

DISC SEAL ACTUATOR,

Solicitation # SPE4A7-26-T-414U

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

HOUSING ASSEMBLY, HOSE

Solicitation # SPE4A6-27-T-0222

Solicitation SPE4A6-27-T-0222 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 29 hose housing assemblies, identified by NSN 1680015734435 and part number 061481-108. The contract specifies a delivery timeline of 158 days after order, with a need ship date of March 17, 2027, and an original required delivery date of August 3, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific physical identification and bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

SUPPORT, STRUCTURAL

Solicitation # SPE4A7-27-T-0046

Solicitation SPE4A7-27-T-0046 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 14 structural support items under NSN 1560-01-537-9994. This requirement is a total small business set-aside under NAICS code 336413. The delivery is required within 92 days after order, with a need ship date of January 10, 2027, and a final delivery destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the origin, and the manufacturer must comply with ISO 9001:2015 or an equivalent quality standard. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and ASTM D3951, while any hazardous materials must follow the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

BALL JOINT ASSEMBLY

Solicitation # SPE7L1-26-T-16L9

Solicitation SPE7L1-26-T-16L9 is a request for quotations issued by the Defense Logistics Agency for the procurement of 31 ball joint assemblies, identified by NSN 3040010501633. These critical application items are two-piece corrosion-resistant steel assemblies measuring 3/4 inch in length, 2 inches in width, and 1 1/8 inches in height, intended for use on A-10 and E-3A aircraft. The required delivery date is May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes through the DIBBS system and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, prohibited telecommunications equipment, and the prohibition of hexavalent chromium. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-0005

Solicitation SPE4A7-27-T-0005 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four elevator ribs, identified by NSN 1560-01-677-4717. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 158 days after order, with a need ship date of March 17, 2027. The procurement is categorized under NAICS 336413 and is issued under the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. Technical data for this item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Packaging must follow ASTM D3951 and MIL-STD-129, while any hazardous materials must comply with the Hazard Communication Standard. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A5-27-T-0043

Solicitation SPE4A5-27-T-0043 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of seven aircraft stiffener ribs, identified by NSN 1560-01-659-2590. The procurement falls under NAICS code 336413 and requires delivery to the DLA Distribution New Cumberland facility within 162 days after order. All quotes must be submitted electronically via the DIBBS system. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This acquisition is subject to stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Cybersecurity compliance is mandatory, including CMMC Level 2 self-assessment or third-party assessment. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, and requires the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-0161

Solicitation SPE4A6-27-T-0161, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 80 units of Light Assembly, Indicator (NSN 6220014341886). The procurement falls under NAICS code 336413 and requires delivery within 134 days, with an original required delivery date of October 1, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CONTROL, ELECTRIC LIGHT

Solicitation # SPE4A5-26-T-470N

Solicitation SPE4A5-26-T-470N is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of six electric light controls, identified by NSN 6220-01-665-6933. This critical application item is associated with part number 1-002-0102-2315 from Avionic Instruments LLC and Sikorsky Aircraft Corporation. The requirement specifies a delivery timeframe of 61 days after receipt of order, with a need ship date of December 1, 2026, and an original required delivery date of July 6, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and a fragile special marking code. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Compliance is required for DFARS 252.204-7012 regarding the safeguarding of covered defense information and the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0032

Solicitation SPE4A5-27-T-0032, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 535 gaskets under National Stock Number 5330-01-284-3203. This item is identified as a commercial critical application item, specifically Honeywell International Inc. part number 2-303-521-01. The required delivery date is May 3, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment requirements, ensure no mercury is intentionally added to the hardware, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

SHIELD, SPECIAL

Solicitation # SPE4A7-27-T-0011

Solicitation SPE4A7-27-T-0011 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 1,892 units of Special Shields, identified by NSN 1560-01-664-0908. The supplies are to be delivered to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of September 14, 2026. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials and palletization. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

KNOB ASSEMBLY, PEDAL AD

Solicitation # SPE4A0-27-T-0052

Solicitation SPE4A0-27-T-0052 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain for one Knob Assembly, Pedal Adjuster, identified by NSN 1560-00-403-5304 and Bell Textron Inc part number 212-001-722-1. This critical application item is categorized under NAICS 336413. The required delivery date is September 30, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin and destined for JB Andrews, Maryland, via the First Destination Transportation program. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Acceptance is based on zero non-conformances at the destination. Key technical requirements include CMMC Level 2 Self-Assessment, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Packaging must follow DLA requirements, with specific protocols for hazardous materials under the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Mechanical Water Meters and HRE EncodersThis subcontract agreement involves the supply of mechanical water meters ranging from 5/8 inch to 4 inches, along with HRE encoders, gaskets, and necessary installation hardware for prime contractors working on City of Bedford water projects in Texas. The scope of work includes providing AMR/AMI endpoints, antennas, and transponders, with a strict requirement that all units be delivered to the project site with current calibration and factory test certifications. The solicitation was posted on October 9, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 423710, the contract ensures that all certified water meters and installation kits are delivered directly to the designated project sites to support municipal water infrastructure improvements.

City of Bedford

POSTED

DEADLINE

in about 1 month

Hydraulic Parts Kit Supplier (NSN 1650-12-363-5252 SX)This subcontract involves the supply and assembly of two complete hydraulic parts kits for prime contractors supporting DLA Aviation projects. The selected provider is responsible for sourcing and kitting individual components for NSN 1650-12-363-5252 SX, ensuring all part numbers are strictly verified against military aviation standards and specific NSN requirements. To qualify for this engagement, the supplier must maintain an ISO 9001 Quality Management System and ensure full compliance with the Buy American Act. The project falls under NAICS code 336413 and is managed through the Department of Defense via the Pa DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Fabrication of Fairing Assembly (NSN 1560-01-723-1503 H5)This subcontract involves the precision manufacturing and assembly of Fairing Assemblies for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work includes the fabrication of aerospace-grade components and the assembly of final units in strict accordance with NSN 1560-01-723-1503 H5 and Ref 78286 06207-03013-047. To ensure quality and precision, the contractor must utilize measuring equipment calibrated to NCSL Z540.3 or ISO 10012 standards and maintain either ISO 9001 or SAE AS9100 certification. The project is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing of Spindle Assembly, RU (CSI)This subcontract involves the precision manufacturing of the Spindle Assembly, RU (NSN 1615-01-125-7020 LU) for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision CNC machining and assembly according to Part Number 78286 65130-07302-049 specifications. Due to the nature of the component, the contractor must strictly adhere to Critical Safety Item protocols and ISO 9000 Quality Management Systems. This includes the mandatory use of CSI-compliant inspection and testing equipment to ensure all safety and quality standards are met prior to delivery.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Electric Fan Covers (NSN 4140-01-691-6131)This subcontract involves the supply of electric fan covers, identified by NSN 4140-01-691-6131, for prime contractors working on DLA Aviation projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the covers in strict accordance with reference data 07KA5 823HN897-1 and ensuring all items are delivered to destination W25G1U. To qualify, the contractor must maintain ISO 9001 quality certification and possess the necessary equipment to perform Item Unique Identification marking per MIL-STD-130. Additionally, the provider must adhere to all Buy American and Balance of Payments certifications. The opportunity was posted on October 9, 2026, with a response deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE