This Award Notice opportunity from Department Of Defense was posted on November 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--ALUMINUM NUTS, BOLTS AND WASHERS

Awarded

W81EWF-7309-3880Federal

Submission Closed11/16/2007, 06:00:00 AM CST

Contract Overview

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

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NAICS: 332722

New

DIBBS

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

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

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

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

Manufacture and Supply of Finned Neck BoltsThis subcontract involves the manufacture and supply of 1,408 finned neck bolts, identified by NSN 5306013631749, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to achieve specific finned neck geometries. All units must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging adhering to RQ017, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The finished and packaged bolts are to be delivered to DLA Distribution Barstow in California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Retainer, Nut and Bolt SupplyThis subcontract, titled Retainer, Nut and Bolt Supply, involves the manufacture or sourcing of 174 units of specialized retainer hardware, including nuts and bolts, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires strict adherence to packaging and labeling standards, specifically TQ requirement IP025 for hazardous materials, ASTM D3951 for non-hazardous materials, and MIL-STD-129 and RP001 for palletization and labeling. The completed hardware must be delivered to the designated DLA site located at Robins Air Force Base. The contract falls under NAICS code 332722, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-719-2997)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,560 flat washers identified by NSN 5310-01-719-2997. The items must be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. Strict adherence to quality and regulatory standards is mandatory, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and provide certification that the supplied washers are mercury-free.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loop Clamp and Mounting Bracket SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of loop clamps and mounting brackets specifically associated with NSN 5340016020072. The selected provider will support prime contractors on Defense Logistics Agency supply contracts, ensuring all physical components are delivered in accordance with strict technical data requirements found in DLA PCF folders. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance is mandatory regarding the Buy American and Balance of Payments Program origin requirements, as well as specific military standards for packaging and marking, namely MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Manufacturing of Close Tolerance Screws (NAS1994C4T)This subcontract involves the precision manufacturing of 633 close tolerance screws for the DLA Weapons Support ASC Commodities Division. The components must be produced via precision machining or cold-heading to meet NSN 5305016005925 and NAS1994C4T specifications, with a strict prohibition on the use of additive manufacturing. All delivered units must be finished, inspected, and marked according to the required standards. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain DFARS cybersecurity compliance. The work is associated with NAICS code 332722 and will be performed at Robins Air Force Base. Responses to this requirement are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Flat Washers (NSN 5310-01-384-0140)This subcontract involves the precision manufacturing of 157 critical application flat washers for the DLA Weapons Support ASC Commodities Division under NSN 5310-01-384-0140. The contractor is required to fabricate the components according to Basic Drawing NR 43689 258759, Revision G, utilizing mercury-free materials and precision machining equipment. Quality assurance must adhere to a zero-non-conformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and hold DLA approval for handling ITAR and EAR data. The project is categorized under NAICS code 332722, with the place of performance located in Tracy, California. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The USACE Engineering Research and Development Center Geotechnical and Structures Laboratory is soliciting quotes for various aluminum bolts, nuts, and washers. This procurement is a 100 percent set-aside for small businesses under NAICS code 332722. The required items include specific quantities of 3/4 inch and 1/2 inch anodized aluminum hex head bolts, flathead square drive countersunk bolts, hex nuts, and Alclad washers, all adhering to ANSI standards. Proposals must be submitted by November 8, 2007, and include completed representations and certifications. All successful bidders must be registered with the Central Contractor Registry. The final delivery date for the materials is December 15, 2007, with shipping destined for the USACE ERDC GSL facility in Vicksburg, Mississippi.

General Info

Agency

Department Of Defense → W07V Endist Vicksburg

Contract Value

$29,912

NAICS

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

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

ALUMINUM FASTENER SUPPLY COMPANY, INC.

Award Issued Date

11/16/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedNov 7

Combined Synopsis

Notice updatedNov 7

The notice description changed.

AwardedNov 16

Contract was awarded

Submission Closed

11/16/2007, 06:00:00 AM CST

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Vicksburg

ContactsNo contacts available

OfficeVICKSBURG, MS, 39183-3435, USA

Organization / AgencyDepartment Of Defense → W07V Endist Vicksburg

Office AddressVICKSBURG, MS, 39183-3435, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. THIS PROCUREMENT IS A 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS CODE 332722 (SIC 3452) WITH A SIZE STANDARD OF 500 EMPLOYEES. The USACE, Engineering Research & Development Center (ERDC), Geotechnical and Structures Laboratory has a need for Aluminum bolts, nuts and washers. DELIVERY DATE shall be no later than 15 December 2007. Delivery FOB shall be made to USACE/ERDC/GSL, ATTN: CEERD-GS-S / Padula, 3909 Halls Ferry Rd, Vicksburg, MS 39180. This procurement may be quoted as follows: CLIN 0001: 3/4 inch X 2-1/4 inch 2024-T4 Andonized Aluminum Hex Head Bolts, ANSI Standard B18.2.1; Quantity 4,500; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0002: 3/4 inch 6061-T6 Hex Nuts; ANSI Standard B18.2.2; Quantity 8,400; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0003: 3/4 inch Alclad 2024-T4 Washers; Quantity 13,900; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0004: 3/4 inch X 2-1/4 inch 2024-T4 Andonized Aluminum Flathead Square Drive Countersunk Bolts; Quantity 3,200; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0005: 1/2 inch X 2 inch 2024-T4 Andonized Aluminum Hex Head Bolts; ANSI Standard B18.2.1; Quantity 1,200; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0006: 1/2 inch 6061-T6 Aluminum Hex Nuts; ANSI Standard B18.2.2; Quantity 1,200; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0007: 1/2 inch Alclad 2024-T4 Washers; Quantity 2,400; Unit: EACH, Unit Price:___________, Total Amount:__________. CLIN 0008: Delivery / Freight / Shipping Charges; Unit: LUMP SUM, Unit Price: ____________. TOTAL QUOTE, INCLUDING DELIVERY:__________. Offerors MUST submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with this offer, or provide notification that Representations and Certifications are available on the ORCA website. Award CANNOT be made unless you are registered with the Central Contractor Registry (CCR). Registering electronically at http://www.ccr.gov. will expedite the process. Quotes are due by 3:00pm on 08 November 2007. Quotes may be submitted via mail, to the ERDC Contracting Office, ATTN: Phoebe V. Fuller, 4155 Clay Street, Vicksburg, Mississippi 39183-3435, via email to contact@example.gov or via fax to ATTN: P hoebe Fuller, +1 (555) 000-0000. Inquiries regarding this solicitation should be submitted via email to contact@example.gov . FAR Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. FAR Provision 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition. Offerors should check the FebBizOpps website often for new solicitations and/or changes (AMENDMENTS) to existing ones. THIS PROCUREMENT IS A 100% SET ASIDE FOR A SMALL BUSINESS UNDER NAICS CODE 332722 (SIC 3452) WITH A SIZE STANDARD OF 500 EMPLOYEES.

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53--ALUMINUM NUTS, BOLTS AND WASHERS

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