This Government Contract opportunity from Department Of Defense was posted on July 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53--NUT,SELF-LOCKING,EX

Awarded

SPE4A622R0215Federal

Submission Closed07/12/2022, 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

Solicitation # N0010426QNB15

Solicitation NO0104-26-Q-NB15 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 800 degree F, silver-plated, self-locking hexagon nuts. These components are designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirements specify adherence to Newport News Shipbuilding drawing 501-4457023, NASM25027, and modified NASM21046 standards, with materials requiring SAE-AMS-QQ-S-763 Class 304 certification. The contract mandates rigorous quality assurance, including First Article Testing, dye penetrant inspection, and intergranular corrosion testing. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a detailed Certificate of Compliance with full traceability. Delivery is specified as F.O.B. Destination, and all certification data must be submitted via Wide Area Workflow for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The procurement is DO certified under the Defense Priorities and Allocations System and is subject to Emergency Acquisition Flexibilities.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

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 Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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 Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Aviation is soliciting an Indefinite Quantity Contract for the procurement of self-locking nuts, identified by NSN 5310-014535617. This unrestricted stock buy item is designated as a Critical Application Item subject to Export Control. The contract structure consists of a base year with four optional extension years, featuring an estimated annual quantity of 758 units. The total maximum quantity over the five-year period is 5,710 units, with a guaranteed minimum of 190 units for the base year. Delivery is required within 292 days to DLA stock locations on the east and west coasts, with terms set as FOB Origin and Inspection and Acceptance at Destination. Delivery orders will range from a minimum of 190 to a maximum of 758 units. Award decisions will be based on price, past performance, and other evaluation factors, and may involve a Reverse Auction process. The solicitation is managed by the Department of Defense and was anticipated for release around February 23, 2022.

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

ATF AEROSPACE LLC

Award Issued Date

07/12/2022, 12:00:00 AM UTC

Documents

SPE4A622R0215_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 3

Sources Sought

Type ChangedFeb 3

Sources Sought → Presolicitation

Justification (J&A)Jul 13

Justification & Approval published

AwardedJul 12

Contract was awarded

Submission Closed

07/12/2022, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

Maria Phillips

contact@example.gov

+1 (555) 000-0000

Full Description

This agency proposes to issue a solicitation for a long-term strategic contract, which will include one NSN: 5310-014535617 NUT, SELF-LOCKING, EX. This item is solicited as Unrestricted. Terms are FOB Origin and Inspection and Acceptance at Destination. This item includes: Critical Application Item, Export Control. This item is a stock buy item. Requested delivery is 292 days. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base year period with provisions included to extend the terms of the contract up to four (4) option year periods. The estimated annual quantity is 758 each per contract period. The contract will include a guaranteed minimum quantity of 190 each (base year only) and a total contract maximum quantity of 5,710 each over the five years. The minimum delivery order is 190 each and the maximum delivery order quantity is 758 each. Surge requirements do not apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be on or about February 23, 2022. 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 Request For Proposal (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.adobe.com. A paper copy of this solicitation will not be available to requestors