This Government Contract opportunity was posted on October 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,CLOSE TOLERANC

Awarded

SPE5E415TE925Federal

Submission Closed10/30/2015, 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

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340015359984)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Panel Fastener Inserts (NAS1832C4-3M)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320-01-424-8148)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Brass Machine Screws (NSN 5305-00-206-2511)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-5631)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Critical Application Machine Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulator Washers (NSN 5970-01-483-4030)This subcontract involves the manufacture or sourcing of four specialized insulator washers, identified by NSN 5970-01-483-4030, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance for this contract takes place in Portsmouth, zip code 03801-5000, under NAICS code 332722. The selected provider is responsible for coordinating First Destination Transportation pickup with the prime contractor to ensure the successful delivery of the certified and packaged units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Close Tolerance Screws (NAS1123-28)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Clevis, Rod End (NSN 5340014384324)This subcontract involves the manufacture and supply of five Clevis, Rod End units (NSN 5340014384324) for the DLA Weapons Support Land Supply Chain under the Department of Defense. The project requires the fabrication of parts according to TDP Rev A Gen 1, utilizing precision CNC machining and grinding to ensure all components meet strict aerospace tolerances. The selected provider must maintain AS9100 certification and adhere to RP001 packaging requirements. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Set Screw Manufacturer (NSN 5305-01-469-7667)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-201-9385)This subcontract involves the manufacture or procurement of 590 shear bolts meeting NSN 5306-01-201-9385 specifications for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The project requires strict adherence to production standards, specifically prohibiting the use of additive manufacturing unless explicit approval is granted by the Engineering Support Activity. The contract is categorized under NAICS code 332722 and specifies that the 590 units will be delivered via government-arranged transportation. Performance for this requirement is centered in Cherry Point, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, solicitation number SPE5E415TE925, is for the acquisition of close tolerance bolts under NSN 5306011322174. The requirement is divided into four lines with a total quantity of 105 units, all of which are to be delivered to DLA Distribution Jacksonville within 120 days after the order is placed. Approved sources for these components include 73197 LB52-12-30, 73197 LB52T12-30, and L4528 LB52T12-30. The solicitation is issued as a Request for Quote under NAICS code 332722. Interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation are not provided. No separate specifications, plans, or drawings are available for this procurement.

General Info

Agency

N/A

Contract Value

$38,708.25

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BSF INTERNATIONAL INC DBA 297 LABROSSE AVE POINTE-CLAIRE H9R 1A CA

Award Issued Date

10/30/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedOct 30

Contract was awarded

Submission Closed

10/30/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5306011322174 BOLT,CLOSE TOLERANC: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADOLine 0002 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADOLine 0003 Qty 18.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADOLine 0004 Qty 73.00 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADOApproved sources are 73197 LB52-12-30; 73197 LB52T12-30; L4528 LB52T12-30. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.