This Government Contract opportunity was posted on March 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53--BOLT,MACHINE

Awarded

SPE5EC16T0638Federal

Submission Closed03/08/2016, 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 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

DEADLINE

Manufacture and Supply of Shoulder Studs (NSN 5307-01-150-5991)This subcontract involves the manufacture and supply of 2,429 certified precision-machined shoulder studs under NSN 5307-01-150-5991 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing parts that adhere strictly to OEM specifications from either General Motors LLC or AM General LLC, utilizing CNC machining or cold-heading processes. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards must be maintained, with quality assurance following MIL-STD-1916 or ASQ H1331 and packaging meeting MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310009496143)This subcontract involves the precision manufacture of 106 plain hexagon nuts for the DLA Weapons Support ASC Commodities Division. All units must be produced using precision machining in strict accordance with SAE AS5178E and SAE AS4841 standards, with a specific prohibition against the use of additive manufacturing. The contractor is required to hold either SAE AS9003 or ISO 9001 certification and must adhere to quality sampling protocols per MIL-STD-1916 or ASQ H1331. Deliverables must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 guidelines. The place of performance is located at Robins Air Force Base. Interested parties must respond by November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305012624118)This subcontract involves the manufacture or sourcing of specialized industrial socket head cap screws, specifically NSN 5305012624118, to support prime contractors fulfilling Department of Defense requirements. The supplier must ensure all items adhere to the DLA Master List technical and quality standards and prepare shipments for Government-Arranged Transportation via the FDT program. Final delivery of the specified quantities is required at DLA Distribution Puget Sound in Bremerton. To be eligible for this opportunity, contractors must maintain an active SAM registration and possess valid CAGE and UEI identifiers. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Commodities Division. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310012930848)This subcontract involves the manufacture or procurement of 124 plain hexagon nuts, identified by NSN 5310012930848, to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are of domestic origin in strict compliance with the Berry Amendment and the Buy American Act. The scope of work includes the packaging and shipping of the items to the designated destination point on a FOB Destination basis. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of Self-Locking Blind Rivet NutsThis subcontract involves the manufacture and supply of 3,126 self-locking blind rivet nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced in accordance with NAS1329 and NASM25027 standards, specifically excluding the use of additive manufacturing. Quality control requirements include dimensional inspection for Class 3A and 3B threads following FED-STD-H28/20 System 22 and marking compliance per MIL-STD-130N. The contract mandates strict adherence to the Berry Amendment and DFARS 252.204-7012 regulations. Performance of the contract is centered in Cherry Point, and the scope encompasses the full process of manufacturing, inspection, and packaging of the specified hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Continuous Thread Stud ManufacturingThis subcontract involves the manufacture and supply of 80 continuous thread studs for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All units must be produced according to NSN 5307123827354 specifications and the DLA Master List of Technical and Quality Requirements, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract requires strict adherence to the Buy American Act regarding materials. Performance will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Blind Rivets (NSN 5320015748232)This subcontract involves the manufacture and supply of 100 blind rivets, identified by NSN 5320015748232, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be produced in strict accordance with NAS1398 Revision 11 and NAS1400 Revision 07 standards, with a specific prohibition against the use of additive manufacturing. Performance will take place in Jacksonville, Florida, under NAICS code 332722. Quality assurance is a critical component of the agreement, requiring inspection per SAE AS9003 or ISO 9001 and sampling conducted according to MIL-STD-1916 or ASQ H1331. All deliverables must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Lock Assembly, Gas SpringThis subcontract involves the supply of one Lock Assembly, Gas Spring, identified by NSN 6525016707676, to support prime contractors delivering DLA supply contracts for the Department of Defense Medical Supply Chain FSH. The delivery is designated as FOB Destination and will be performed at Fort Stewart. The supplier must ensure strict adherence to FED-STD-313 and TQ requirement IP025 regarding the packaging of hazardous materials. Additionally, the contract mandates compliance with DFARS 252.225-7001 Buy American regulations and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-00-009-7672)This subcontract involves the supply of 1,711 plain hexagon nuts, identified by part number MS9882-09 and NSN 5310-00-009-7672, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced or sourced in strict adherence to the SAE AS9882C Revision C standard. Quality assurance is managed through zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain full compliance with DFARS 252.204-7012 cybersecurity regulations and adhere to the Buy American Act and Berry Amendment. Performance for this Department of Defense requirement is centered in Cherry Point, North Carolina, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Nut, Plain, Assembled Washer (NSN 5310-01-284-7022)This subcontract involves the fabrication or procurement and assembly of 103 units of plain nuts with assembled washers, specifically meeting NSN 5310-01-284-7022 specifications. The project supports prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense. All delivered components must be free of mercury and strictly adhere to Berry Amendment compliance. The successful contractor is required to maintain JCP certification and meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards. Final delivery of the 103 assembled units is designated as FOB Origin to DLA Distribution San Diego.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, solicitation number SPE5EC16T0638, is for the acquisition of machine bolts under NSN 5306014549010. The requirement is divided into three lines totaling 850 units, all of which must be delivered to DLA Distribution Cherry Point within 162 days after the order is placed. The items are subject to source controlled drawings, and only approved sources are permitted to provide the hardware. This is a request for quote process requiring electronic submissions, and all furnished items must strictly adhere to the cited drawings and military specifications.

General Info

Agency

N/A

Contract Value

$32,257.5

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

03/08/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedFeb 22

Combined Synopsis

AwardedMar 8

Contract was awarded

Submission Closed

03/08/2016, 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

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 15.00 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADOLine 0002 Qty 380.0 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADOLine 0003 Qty 455.0 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 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.