This Combined Synopsis/Solicitation opportunity was posted on June 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,MACHINE

Awarded

SPE4A513TY089Federal

Submission Closed06/12/2013, 10:00:00 PM PDT

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

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.

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DEADLINE

Manufacture and Supply of Shear Bolts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

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DEADLINE

Supply of Critical Application Lock Washers (NSN 5310-01-077-9646)This subcontract involves the supply of 28 critical application lock washers, specifically NSN 5310-01-077-9646, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The requirement specifies genuine Curtiss-Wright Electro-Mechanical parts, including part numbers 11172-B-18, B-087D241BX1, and PL-11156-F-18. All components must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The items are to be delivered FOB Origin to the DLA Distribution center in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

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Flat Washer / Spacer Ring Supply

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Hose Clamp Supplier (NSN 4730-01-601-8071)This subcontract involves the manufacture or sourcing of 756 finished, packaged, and palletized hose clamps for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must feature an open size of 3-1/2 inches and a closed size of 3-3/16 inches, adhering strictly to Basic CID A-A-52506E Revision E and Part Number AA52506-SLTB-74. The supplier must ensure full compliance with MIL-STD-1916, ASTM D3951, and NIST SP 800-171 standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.

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Machine Bolt Supplier (NSN 5306-01-695-3726)This subcontract involves the procurement of 1,564 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the bolts in accordance with NSN 5306-01-695-3726 and standards NASM3 through NASM20 and NASM6812. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129. The selected vendor must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. All materials are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.

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DEADLINE

Supply of NSN 5305-01-5546688This subcontract involves the supply of hardware components under NSN 5305-01-5546688 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 250 total units, delivered in 10 packages. All materials must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332722 and is to be performed in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A513TY089 is a request for quotes for the procurement of machine bolts under NSN 5306014549010. The requirement is split into two lines, totaling 211 units, with 89 units for line 0001 and 122 units for line 0002. All items must be delivered to DLA Distribution San Diego within 120 days after the order is placed. This is a source controlled drawing item, meaning furnished goods must strictly adhere to the cited drawing and be provided by approved sources. Interested parties must submit their quotes electronically by the deadline of June 13, 2013. The procurement falls under NAICS code 332722, and all digitized drawings and military specifications are available electronically.

General Info

Agency

N/A

Contract Value

$12,638.9

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

M.S. AEROSPACE INC.

Award Issued Date

11/21/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 5

Combined Synopsis

AwardedNov 21

Contract was awarded

Submission Closed

06/12/2013, 10:00:00 PM PDT

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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 5306014549010 BOLT,MACHINE: Line 0001 Qty 89.00 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADOLine 0002 Qty 122.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADOThis is a source controlled drawing item. Approved sources are 0UCY9 50-047C10-59; 56878 50-047C10-59; 80539 50-047C10-59; 97499 50-047C10-59. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.