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PLASAN NORTH AMERICA, INC.

UEI: SLED_DB75F7D166FA408B

PLASAN NORTH AMERICA, INC. is a federal contractor, registered under UEI SLED_DB75F7D166FA408B. It has been awarded $350,000 across 1 federal contract. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DB75F7D166FA408B

Federal Contracting Overview

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

AI Capability Profile

Plasan North America, Inc. specializes in the manufacturing and supply of specialized industrial and aerospace components. Their core capabilities center on the production of fabricated metal products and aerospace-related hardware, with technical expertise in delivering components through indefinit...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Aviation$350.0K100%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$350.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Hexagon Nuts (NSN 5310-01-652-3825)

ASC COMMODITIES DIVISION

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DEADLINE

Critical Application Machine Screw Supply

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Plain Hexagon Nuts (NSN 5310-00-282-5658)

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Hexagon Head Cap Screws (NSN 5305-00-914-6130)

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Blind Rivets (NAS1740)

ASC COMMODITIES DIVISION

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Supply of Critical Safety Machine Bolts

ASC COMMODITIES DIVISION

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Supply of Machine Screws (NSN 5305-01-127-7577)

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Grooved Headless Pins (NSN 5315014178548)

ASC SUPPLIER OPER AE AND AF DIV

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Socket Head Cap Screw Manufacturer/Supplier

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPEA46-26-T-25NF

Solicitation SPEA46-26-T-25NF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one plain hexagon nut, identified by NSN 5310-01-630-8285 and technical specification SAE International Q583 P/N J2295J995C2R08-XG5. The requirement is categorized under NAICS code 332722. Delivery is required within 10 days of order, with an original required delivery date of July 22, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army SSA W58MKR in Zaczernie, Poland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing must be handled electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L1-26-T-05Q3

Solicitation SPE7L1-26-T-05Q3 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two access covers, identified by NSN 5340-01-461-0652. The requirement is under NAICS code 332722 and is open for full and open competition. Delivery is required within 20 days after receipt of order, with the final destination being the Army Missile E-O Base Depot in Taoyuan City, Taiwan. Inspection and acceptance are both designated at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data 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 RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal by September 11, 2026, and are eligible for HUBZone price evaluation preferences if certified by the SBA.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A0-26-T-4689

Solicitation SPE4A0-26-T-4689, issued by DLA Aviation, is a request for quotations for 12 units of hexagon head cap screws under NSN 5305017146483. The procurement is categorized under NAICS 332722 and requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within five days after order. The items must comply with basic specification MIL-DTL-1222J and follow specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. The contract specifies destination inspection and acceptance, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider offers utilizing additive manufacturing.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0016

Solicitation SPE7M0-27-Q-0016 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of four machine bolts, identified by NSN 5306-01-286-0864. This firm fixed price acquisition requires the hardware to be manufactured according to the current revision of the applicable part standard, specifically ASME B18.2.1 Revision D. Due to the emergency nature of the buy, the government will evaluate quotes based on both price and the fastest possible delivery, reserving the right to award the contract prior to the closing date of September 18, 2026. The contract specifies that inspection and acceptance will occur at the destination, with delivery to the Pearl Harbor Naval Shipyard in Hawaii. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

NUT, SELF-LOCKING, HEXAGON

Solicitation # SPE4A6-26-R-XD63

Solicitation SPE4A6-26-R-XD63 is a request for quotation issued by DLA Aviation for the procurement of 9,000 self-locking hexagon nuts (NSN 5310-99-702-3861). The item is designated as a Commercial Off-the-Shelf product and an Air Force Critical Safety Item, requiring strict adherence to quality and traceability standards. All requests for waivers or deviations must be approved by the DSC contracting officer. The award will be based on a best-value determination, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Delivery is required within 560 days after receipt of the order, with inspection and acceptance occurring at the origin. The supplies are to be delivered to DLA Distribution Warner Robins in Georgia. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several critical regulatory standards, including SAE AS9100 for quality, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Balance of Payments Program. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XB13

Solicitation SPE4A7-26-R-XB13 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense, specifically DLA Aviation, for the procurement of machine screws (NSN 5305-01-150-6354). The item is designated as a critical application item, identified by General Electric Company part number R1473P007. The contract features a five-year base period with a total value not to exceed 350,000 dollars. It specifies an estimated annual demand of 920 units, with a guaranteed minimum of 230 units. Delivery is required FOB Destination, and the quoted delivery time is a key evaluation factor alongside price and past performance, with a heavy emphasis on SPRS assessments. The contract imposes strict technical and regulatory requirements, including compliance with ITAR and EAR export controls, which requires contractors to have an approved US/Canada Joint Certification Program certification. Quality and packaging must adhere to ASTM D3951, MIL-STD-129, and DLA master list requirements, with sampling conducted per MIL-STD-1916 or ASQ H331. Additionally, contractors must maintain a CMMC Level 2 Self-Assessment in SPRS to be eligible for award. Administrative processes, including invoicing and receiving reports, are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A7-26-R-XB12

Solicitation SPE4A7-26-R-XB12 is a request for quotations from the Defense Logistics Agency for the procurement of Hexagon Head Cap Screws under NSN 5305-00-914-6130. The resulting award will be a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and a total ceiling of 350,000 dollars. The estimated annual demand is 1,440 units with a guaranteed minimum of 360 units. Delivery is set as FOB Destination, and the government will determine the best value based on a comparative assessment of price, quoted delivery, and past performance, with heavy emphasis placed on SPRS assessments. Technical requirements are governed by ASME B18.2.1, and the contract mandates critical item source inspection. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance requirement. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must adhere to MIL-STD-129 and MIL-STD-130N. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements for access to Controlled Unclassified Information and adhere to the Buy American and Balance of Payments Program. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A7-26-R-XB06

Solicitation SPE4A7-26-R-XB06 is a request for an Indefinite Delivery Contract (IDC) with a five-year base period for the procurement of socket head cap screws (NSN 5305-00-472-3881). The contract has a total value not to exceed 350,000.00 dollars, with a guaranteed minimum of 200 units and an estimated annual demand of 800 units. Delivery is required within 92 days after receipt of order, and the terms are Firm Fixed Price with FOB Destination. Award will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily for past performance. The procurement includes stringent quality and security requirements, including CMMC Level 2 certification for contractors accessing Controlled Unclassified Information and compliance with ITAR and EAR export controls. Technical specifications are governed by the Technical Data Package, and quality conformance is verified through a Certificate of Quality Compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-406H

Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE