This Government Contract opportunity was posted on August 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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19 additional NSNs for IPV Contract SPM7LX10D9006 for support to RRAD/ANAD Army Depots

Closed

SPM7LX10D9006NSNs19Federal

Submission Closed08/23/2014, 04:59:00 AM UTC

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Constant Force Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of three constant force springs for prime contractors supporting DLA supply contracts for the Letterkenny Army Depot. The selected supplier is responsible for procuring or manufacturing springs that adhere to strict technical specifications, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and utilizing the fastest traceable shipping methods. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract is categorized under NAICS code 332722. Performance will take place in Chambersburg, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

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Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.

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Supply of Close Tolerance Screws (PN: 5305-01-163-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the provision of precision-engineered, close-tolerance screws specifically meeting part number 5305-01-163-5793 specifications. The selected provider must manufacture or source these components using precision machining equipment to support prime contractors delivering on DLA Aviation supply contracts. All deliverables must include full traceability documentation and certification paperwork, with a strict delivery timeline of 58 days following the receipt of the order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. Compliance with DPAS standards per 15 CFR 700 is mandatory for this requirement. Interested parties must have responded by the deadline of October 26, 2026, to be considered for this specialized machining and supply effort.

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Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

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Supply of Shear Bolts (NSN 5306010645461)This subcontract involves the manufacture or procurement of 87 specialized shear bolts identified by NSN 5306010645461 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place in Tracy, California.

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Supply of Machine Screws (NSN 5305009932459)This subcontract involves the manufacture or procurement of 17 specialized machine screws under NSN 5305009932459 for the DLA Weapons Support ASC Commodities Division. The items, identified as Part Piece Number MS35207-283, must strictly adhere to NASM35207 Revision 4 and FF-S-92E(1) Revision E standards. Due to their classification as Critical Application Items, the provider must furnish certification of compliance with these specific NASM and FF-S standards. Packaging must be performed in accordance with MIL-STD-2073-1E, with delivery terms set as FOB Origin. The performance of this contract is located in New Cumberland, Pennsylvania, under NAICS code 332722. The response deadline for this requirement is October 27, 2026.

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Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.

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Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 18

special-notice

Response DeadlineAug 23

Deadline has passed

Submission Closed

08/23/2014, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Carmen Harris-TriplettAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Addition of 19 NSNs to Schedule of Supplies to support Industrial Product Vendor (IPV) Program which supplies bench stock for maintenance and repair of military vehicles at RRAD and ANAD Army depots. Full supply chain management is a requirement of the IPV vendor performed by SAIC (CAGE 79343). The NSNs lists below are being added to contract SPM7LX10D9006: The Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 2304 (c)(1) as cited in FAR 6.302-1. This synopsis is being published for informational purposes only; the proposed contract action is made under the terms of an existing contract that was previously synopsized in SPM7LX-09-R-0090. Further determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. NSN UI SMS NOMENCLATURE AAC AMC AMSC Estimated Demand 4730011167560 EA SMS ELBOW,TUBE TO BOSS D 1 G 5360 5305001526309 EA SMS SCREW,CAP,HEXAGON H D 1 G 2175 5305007262555 EA SMS SCREW,CAP,HEXAGON H D 1 G 14490 5305007276804 EA SMS SCREW,CAP,HEXAGON H D 1 G 6900 5305009352931 EA SMS SCREW,CAP,HEXAGON H D 1 G 2240 5305009846223 HD SMS SCREW,MACHINE Z 1 G 209 5305013836096 EA SMS SCREW,CAP,SOCKET HE D 1 G 12720 5305013900051 EA SMS SCREW,CAP,HEXAGON H D 1 G 1350 5306000501239 EA SMS BOLT,MACHINE D 1 G 26662 5306012632018 EA SMS BOLT,MACHINE D 1 G 3550 5310008975940 EA SMS NUT,SELF-LOCKING,HE Z 1 G 2624 5310010256448 EA SMS NUT,SELF-LOCKING,SP D 1 G 1604 5310012122303 EA SMS WASHER,SLOTTED D 1 G 1004 5310015092488 EA SMS NUT,SELF-LOCKING,HE D 1 G 33060 5310015098660 EA SMS NUT,SELF-LOCKING,HE D 1 G 3999 5310015563835 EA SMS WASHER,FLAT METAL,ROUND, HARDENED Z 1 G 5924 5310015971830 EA SMS NUT,SELF-LOCKING,CA D 1 G 26474 5315000423259 EA SMS KEY,MACHINE D 1 G 7914 5330006951178 EA SMS SEAL,PLAIN ENCASED D 1 G 24400

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