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FN Herstal SA DBA FNNH SA Voie de Li??ge 33 Herstal 4040 BE

UEI: SLED_9C8BDD8BC03FC902

FN Herstal SA DBA FNNH SA Voie de Li??ge 33 Herstal 4040 BE is a federal contractor, registered under UEI SLED_9C8BDD8BC03FC902. It has been awarded $33,630 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9C8BDD8BC03FC902

Federal Contracting Overview

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

AI Capability Profile

FN Herstal SA DBA FNNH SA operates within the small arms manufacturing sector, as indicated by their alignment with NAICS 332722. Their industry focus centers on the production of firearms and accessories, positioning them as a specialized provider of weaponry and related hardware.

Key Performance Metrics

Awards Count

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Total Awards

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$33.6K100%

Awards by Agency Over Time

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One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one-year, as-needed contract to supply various nuts and bolts for the Eastbank Warehouse Department. The scope of work includes the procurement of domestic hex head bolts, T-head bolts, and hex nuts in multiple sizes and grades, including Grade 5, A325, and A449. A critical technical requirement for most items is a baked-on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance. Additionally, T-head bolts must comply with ANSI/AWWA C111/A21.11-00 standards, and certain nuts must meet ASTM A194 specifications. Bidders must adhere to strict insurance requirements, including mandatory coverage for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Jefferson Parish Resolutions. The apparent low bidder is required to submit compliant insurance certificates within ten calendar days of the bid opening to avoid rejection. The Parish reserves the right to award the contract to the next lowest responsive and responsible bidder if these insurance obligations are not met. Responses to solicitation number 348 are due by November 10, 2026.

Jefferson Parish Government

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Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)This subcontract involves the supply of Hexagon Cap Screws, specifically NSN 5305-01-731-2843, to support prime contractors for DLA Aviation supply contracts. The items must be sourced according to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All deliverables must be shipped to the Electric Boat Corporation in North Stonington, Connecticut, with packaging and quality control adhering to MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331 standards. To be eligible for this contract, providers must maintain JCP certification and ensure full compliance with ITAR, EAR, and NIST SP 800-171 regulations. The procurement is managed by the Department of Defense under the ASC Commodities Division and falls under NAICS code 332722. Interested parties must meet the response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

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Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in about 1 month

Manufacturer of Specialized Machine Screws (NSN 5305-01-532-7643)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the precision manufacture of machine screws under NSN 5305-01-532-7643. The selected provider must produce ten screws per unit in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Deliverables include the physical hardware and a formal Certificate of Quality Compliance, with performance based in New Cumberland. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. Additionally, the contract mandates strict cybersecurity adherence through CMMC Level 2 and NIST SP 800-171 compliance. Interested parties must submit their responses by November 4, 2026.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5815

Solicitation SPE4A6-27-T-5815 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of four eye bolts (NSN 5306-00-159-5362). Designated as critical application items, the bolts must be manufactured according to basic drawing NR 80064 2584025 Revision J and reference drawing NR OMLM6 2584542 Revision AA. The required delivery date is August 18, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution Albany in Georgia. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone concerns. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the government will not evaluate or award offers involving items produced via additive manufacturing. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-6305

Solicitation SPE4A6-27-T-6305 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 self-locking hexagon nuts. The required items are identified by NSN 5310-00-894-4990, with Meggitt Aircraft Braking Systems Corp part number GYN165, for which SPS Technologies is listed as an acceptable source. The procurement falls under NAICS code 332722 and is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Delivery is required within five days after receipt of order to the W6TF Aviation Flight Company at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, with additional hazard labeling required per 29 CFR 1910.1200 for any hazardous materials. Quality assurance involves destination inspection under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASO H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the successful contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6249

Solicitation SPE4A6-27-T-6249 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of self-locking plate nuts (NSN 5310015971830). The requirement is divided into three delivery locations: DLA Distribution Barstow, DLA Distribution Albany, and DLA Distribution New Cumberland, with a total combined quantity of 1,503 units. Delivery is specified as FOB Origin under the First Destination Transportation program, with a general delivery lead time of 220 days and required delivery dates extending through October and November 2027. The items are classified as critical application commercial hardware and must be manufactured in accordance with the current revision of the applicable part standards, specifically referencing MIL-DTL-45913/1B(3) and MIL-DTL-45913E. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following DLA requirement RP001. This procurement is not a small business set-aside, although a price evaluation preference is available for HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and Berry Amendment restrictions and represent that they will not provide covered telecommunications equipment. All quotes must be submitted electronically via the DIBBS portal, and successful contractors will be required to use the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-6088

Solicitation SPE4A6-27-T-6088 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 socket head cap screws, identified by NSN 5305-01-597-3671. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The procurement is managed under the First Destination Transportation program, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Mercury or mercury compounds are strictly prohibited in all packaging and preservation. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls per DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, offerors must comply with the Buy American Act and Berry Amendment restrictions, and provide disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS system for quote submission. Inspection and acceptance will occur at the destination based on zero-non-conformance sampling plans. The solicitation also incorporates cybersecurity requirements, including DFARS 252.204-7012 and CMMC Level 2 standards, and prohibits the use of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-6430

Solicitation SPE4A6-27-T-6430 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified as NSN 5305008284612 and part number NAS1152E4. This is a critical application commercial item. The requirement is for 86 packages, with each package consisting of 50 pieces. Delivery is required by March 21, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and technical standards, including TDP Rev A Gen 1 and the current revision of the applicable part standard. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) with every shipment and dimensional conformance inspection for Class 3A and 3B threads per System 22 of FED-STD-H28/20. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-129, MIL-STD-130N, and ASTM D3951, with DLA Master List requirements taking precedence. This solicitation is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-27-T-6071

Solicitation SPE4A6-27-T-6071, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is a request for quotations for nine hexagon head cap screws, part number MS90725-113 (NSN 5305013258388). The items must be manufactured in accordance with NASM90725 Revision 04 and delivered to DLA Distribution Albany, Georgia. The required delivery date is June 22, 2027, with a need ship date of April 20, 2027. This is not a small business set-aside procurement and falls under NAICS code 332722. The contract mandates strict quality and environmental standards, including a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Shipping is designated as FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-5979

Solicitation SPE4A6-27-T-5979 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 16 key washers, identified by NSN 5310-01-066-3928. These items are designated as critical application items and must be manufactured according to specific technical drawings, including Basic Drawing 19207 12274522 Revision F. The delivery is required within 264 days after order, with a need ship date of July 22, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-6265

Solicitation SPE4A6-27-T-6265, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for quotations for 261,000 machine screws, part number NAS1218-06E5 (NSN 5305011303257). This item is designated as a critical application item and must be manufactured in accordance with the current revision of the NAS1218 non-government standard. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers involving additive manufacturing are prohibited. The contract mandates strict quality and inspection standards, requiring manufacturer compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129 and MIL-STD-130N. Delivery is required within 206 days, with a need ship date of May 25, 2027, and a final delivery destination of DLA Distribution Jacksonville, Florida. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A5-27-T-0245

Solicitation SPE4A5-27-T-0245 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 41 self-locking plate nuts, identified as Commercial Off The Shelf items under NSN 5310016903788 and Boeing part number BACN10YF43CD. The contract specifies a delivery period of 625 days with shipping terms as FOB Origin and destination inspection and acceptance. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and SAE AS9003. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling shall follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NUT, PLAIN, ROUND

Solicitation # SPE4A5-27-T-1657

Solicitation SPE4A5-27-T-1657, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for five plain round nuts, identified by NSN 5310010347360 and Boeing part number 69-67128-1. This is not a small business set-aside and falls under NAICS 332722. The required delivery date is January 8, 2029, with a need ship date of April 20, 2027, and a delivery lead time of 171 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to ISO 9001:2015 or SAE AS9003 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and use the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6034

Solicitation SPE4A6-27-T-6034 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 64 self-locking plate nuts, identified by NSN 5310-01-165-3899. The requirement is not a small business set-aside and falls under NAICS code 332722. Delivery is required within 171 days after order, with terms specified as FOB Origin and shipment directed to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-6074

Solicitation SPE4A6-27-T-6074 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13,000 internal wrenching bolts. The required hardware is identified by NSN 5306-01-486-3308 and Part Number -41715 Item 21, manufactured by Bosch Rexroth GmbH Lohmann. Delivery is expected by May 23, 2027, with a need ship date of April 20, 2027, shipping FOB Origin to the DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key prohibitions include the intentional addition of mercury or mercury-containing compounds to hardware or packaging. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-6082

Solicitation SPE4A6-27-T-6082 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,225 sleeve nuts, identified by NSN 5310-01-423-1667. This is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. The delivery terms are FOB Origin with a required delivery timeline of 89 days, shipping to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and RQ017 for bare item identification. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and FAR 52.204-24 regarding the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-26-T-00V6

Solicitation SPE7L1-26-T-00V6 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of seven webbing straps, identified by NSN 5340-14-553-5890. This critical application item is associated with Raytheon Company and Thales DMS France SAS. The contract is not a small business set-aside and falls under NAICS code 332722. Delivery is required within 168 days after receipt of order, with a need ship date of February 16, 2027, and an original required delivery date of June 4, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130N for property identification. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS regulations regarding the Buy American Act, the Berry Amendment, and cybersecurity incident reporting. Quotations are to be submitted via the DIBBS portal.

LAND SUPPLY CHAIN

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