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NORWOOD SCREW MACHINE PARTS INC

UEI: Q5CKBVSZDNK6

NORWOOD SCREW MACHINE PARTS INC is a federal contractor, registered under UEI Q5CKBVSZDNK6. It has been awarded $333,727 in federal contracts. Primary work spans Cut and Sew Apparel Contractors, Surgical Appliance and Supplies Manufacturing, and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

Q5CKBVSZDNK6

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$211.6K63.4%Department Of Defense (dod)$97.4K29.2%Department Of Justice$24.7K7.4%

Awards by NAICS

315210 - Cut and Sew Apparel Contractors$97.4K29.2%339113 - Surgical Appliance and Supplies Manufacturing$87.3K26.2%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$86.8K26%339999 - All Other Miscellaneous Manufacturing$38.8K11.6%339993 - Fastener, Button, Needle, and Pin Manufacturing$23.4K7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORWOOD SCREW MACHINE PARTS INC's top NAICS codes and agencies

Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

about 22 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

DEADLINE

Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-658-7242)This subcontract involves the procurement and delivery of 113 units of Hexagon Head Cap Screws, identified by NSN 5305-01-658-7242, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to all provided technical drawings and specifications to ensure compliance with Department of Defense standards. The completed order must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All units are required to be delivered by the final deadline of April 10, 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Shear BoltsThis subcontract involves the manufacture and supply of 20 specialized shear bolts, part number NAS6208-50, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the bolts according to the current NAS6208-50 part standard, ensure physical identification and bare item marking comply with MIL-STD-130N paragraph 4.1.b(2), and follow ASTM D3951 packaging guidelines. The project falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD Packaging and Marking for DLA HardwareThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work focuses on the processing of springs, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 for Critical Application Items. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to ensure all deliverables are ready for FOB Origin shipment. The project is categorized under NAICS code 339999 and will be performed in Greensboro, North Carolina. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Socket Head Cap ScrewsThis subcontract involves the supply of high-precision socket head cap screws for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing part number 3392AS737-17, ensuring strict adherence to TDP Rev B Gen 3 and Basic Drawing NR 30003 3392AS737 Revision V. The scope of work includes the delivery of one unit of NSN 5305015725242, which must be certified as a Critical Application Item and processed with packaging and labeling that meets MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 332722. The place of performance is designated as MCBH Kaneohe Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE