This Government Contract opportunity from Department Of Defense was posted on April 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--NUT ASSEMBLY,SELF-L

Awarded

SPE4A623R0158Federal

Submission Closed04/18/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310-01-269-2537)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590016554267)This subcontract involves the procurement or manufacture of four vehicular component brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required components must strictly adhere to NSN 2590016554267 and Part Number 12590022 from Birdon America Inc. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The DLA Aviation-Richmond is conducting market research through a sources sought synopsis to identify qualified parties capable of manufacturing specific aerospace fasteners, including close tolerance screws, self-locking nut assemblies, and plain slotted nuts. This initiative is an add-on to an existing effort and falls under NAICS code 332722. The government is seeking sources that can provide all necessary labor, materials, and equipment for the new manufacture, inspection, testing, and shipping of these components over a five-year period consisting of a base year and four option periods. Interested organizations must submit their company details and tailored capability statements to demonstrate their financial, technical, and project management capacity. The government will use this information to determine whether the procurement will be set aside for small businesses or opened for full and open competition, with the possibility of multiple awards. This notice is for market research purposes only and does not constitute a formal solicitation or request for proposals.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

S & B, INC.

Award Issued Date

04/18/2023, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 19

Sources Sought

Type ChangedJan 31

Sources Sought → Presolicitation

AwardedApr 18

Contract was awarded

Submission Closed

04/18/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Michelle Dennard

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TYPE: Pre-solicitation TITLE: Multi-NIIN Project, for a Long Term Contract (LTC)/ Strategic Contract. This agency issued a solicitation for a long-term strategic project with have 5 NSNs. This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.O.B. Origin, government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program-Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). The RFP contains 5 NSNs which are listed below: 5310-01-182-8373-Nut plain, slotted: SAFRAN LANDING SYSTEMS CANADA INC 35962 P/N 74A410534-2003; THE BOEING COMPANY76301 P/N 74A410534-2003 MAGELLAN AEROSPACE, NEW YORK, INC. 85941 P/N 74A410534-2003 NASSAU TOOL WORKS, INC. 2M490 P/N74A410534-2003; CM MANUFACTURING INC 6Z056 P/N 74A410534-2003. This item includes: First Article Test (Government), Critical Safety Item CSI-Navy), Production lot testing, Export Control, High level and critical item. FOB: Destination & Inspection /Acceptance at Origin. Requested delivery is 230 days ARO. The estimated annual quantity is 17 each per contract period. The contract will include a guaranteed minimum quantity of 4 each (base year only) and a total contract maximum quantity of 28 each over the 5 years. The minimum delivery order is 4 each and the maximum delivery order quantity is 17 each. 5310-01-284-2499- Nut, Assembly, Self - SPS TECHNOLOGIES, LLC 56878 P/NLE114-0038A2882; THE BOEING COMPANY 43999 P/N LE114-0038A2882 HOWMET GLOBAL FASTENING SYSTEMS INC. 15653 P/N LE114-0038A2882 HOWMETGLOBAL FASTENING SYSTEMS INC. 29372 P/N LE114-0038A2882 BRISTOL INDUSTRIES, LLC 27238 P/N LE114-0038A2882. This item includes critical item and export control. FOB: Origin/ Inspection & Acceptance Destination. Requested delivery is 111 days ARO. The estimated annual quantity is 25 each per contract period. The contract will include a guaranteed minimum quantity of 6 each (base year only) and a total contract maximum quantity of 52 each over the 5 years. The minimum delivery order is 6 each and the maximum delivery order quantity is 25 each. 5310-01-351-9198- Nut, Self-locking, ex- SPS TECHNOLOGIES, LLC 56878 P/NLE114-0038A2882; THE BOEING COMPANY 43999 P/N LE114-0038A2882; HOWMET GLOBAL FASTENING SYSTEMS INC. 15653 P/N LE114-0038A2882 HOWMETGLOBAL FASTENING SYSTEMS INC. 29372 P/N LE114-0038A2882 BRISTOL INDUSTRIES, LLC 27238 P/N LE114-0038A2882. FOB: Origin/ Inspection & Acceptance Destination. Requested delivery is 90 days ARO.The estimated annual quantity is 13 each per contract period. The contract will include a guaranteed minimum quantity of 3 each (base year only) and a total contract maximum quantity of 22 each over the 5 years. The minimum delivery order is 3 each and the maximum delivery order quantity is 13 each. 5305-01-494-4346- Screw, Close Tolerance- THE BOEING COMPANY 76301 P/N 3M1169C-21A; THE BOEING COMPANY76301 P/N 3M1169C6-21A; REID PRODUCTS INC 59563 P/N 11827C6-21A; SPS TECHNOLOGIES, LLC DBA AIR 06725 P/N TX1026C-21A; SPS TECHNOLOGIES, LLC DBA AIR 06725 P/N TX1026C6-21A; HOWMET GLOBAL FASTENING SYSTEMS INC. 06950 P/N TX1026C6-21A; SPS TECHNOLOGIES, LLC 27624 P/NTX1026C6-21A; SPS TECHNOLOGIES, LLC 56878 P/N TX1026C6-21A; HI-SHEAR CORPORATION 73197 P/N TX1026C6-21A; SPS Technologies, LLC DBA80539 P/N TX1026C6-21A. FOB: Destination/ Inspection/ Acceptance Origin. Requested delivery is 117 days ARO. The estimated annual quantity is 47 each per contract period. The contract will include a guaranteed minimum quantity of 12 each (base year only) and a total contract maximum quantity of 71 each over the 5 years. The minimum delivery order is 12 each and the maximum delivery order quantity is 47 each. 5305-01-500-8240- Screw, Close Tolerance- WEST COAST AEROSPACE, INC. 60516 P/N WC1170C3-5A; SPS Technologies, LLC DBA80539 P/N TX1027C3-5A; HI-SHEAR CORPORATION 73197 P/N TX1027C3-5A; SPS TECHNOLOGIES, LLC 56878 P/N TX1027C3-5A; SPS TECHNOLOGIES, LLC27624 P/N TX1027C3-5A HUCK INTERNATIONAL, INC. 17446 P/N TX1027C3-5A; HOWMET GLOBAL FASTENING SYSTEMS INC. 06950 P/N TX1027C3-5A; SPSTECHNOLOGIES, LLC DBA AIR 06725 P/N TX1027C3-5A; B & B SPECIALTIES, INC. 1EM77 P/N GS1014V3-5A; HOUSTON PRECISION FASTENERS I, LP1VSL7 P/N 3M1170C3-5A; HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1170C3-5A; SATURN FASTENERS INC 0K6Z0 P/N 3M1170C3-5A; FASTENERINNOVATION TECHNOLOGY, INC. 58998 P/N 3M1170C3-5A; VALLEY-TODECO, INC. 06710 P/N 3M1170C3-5A; REID PRODUCTS INC 59563 P/N11845C3-5A. This item includes critical item. FOB: Destination/ Inspection & Acceptance Origin. Requested delivery is 118 days ARO. The estimated annual quantity is 1004 each per contract period. The contract will include a guaranteed minimum quantity of 251 each (base year only) and a total contract maximum quantity of 1,525 each over the 5 years. The minimum delivery order is 251 each and the maximum delivery order quantity is 1004 each. This item is not a commercial item. This item is a stock item. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for base year period with provisions included to extend the term of the contract up to four (4) option year periods. Surge requirements don't applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be February 15,2023. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select - Requests for Proposal ( RFP ) / Invitation For Bid (IFB) from the menu under the tab - Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.

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53--NUT ASSEMBLY,SELF-L

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