Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ITW Nexus

UEI: SLED_CFE990BEECC1AC08

ITW Nexus is a federal contractor, registered under UEI SLED_CFE990BEECC1AC08. It has been awarded $473,000 in federal contracts. Primary work spans Fastener, Button, Needle, and Pin Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CFE990BEECC1AC08

Federal Contracting Overview

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

AI Capability Profile

ITW Nexus has provided goods or services to the Department of Justice. The company operates under NAICS 339993.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with ITW Nexus

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ITW Nexus

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ITW Nexus's top NAICS codes and agencies

NAICS: 339993
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-Q-0118
Solicitation SPE4A6-27-Q-0118 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of straight headed pins, specifically identified as Swashplate Expandable Pins (NSN 5315-01-096-9169). The requirement consists of three line items, with the primary quantity being 2,698 units for delivery to DLA Distribution Cherry Point. This item is designated as an Army Identified Critical Safety Item, necessitating strict adherence to quality standards including SAE AS9100 and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Deliveries are generally required within 60 days after order, though specific need dates are noted for the primary line item. The government will award the contract based on a best-value determination, weighing price and non-price factors approximately equally. Past performance, specifically SPRS assessments and historical quality and delivery compliance, will be weighted most heavily among non-price factors. Technical requirements include the application of dry film lube and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the solicitation mandates compliance with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements, and prohibits awards to entities associated with Chinese military companies. Quotations are due by October 31, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 9 days
View Details