This Government Contract opportunity from Department Of Defense was posted on December 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,SHEAR

Awarded

SPE5E821U0232Federal

Submission Closed12/30/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332722

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DIBBS

Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of NAS1101 Critical Application Machine ScrewsThis subcontract involves the manufacture of 525 high-precision machine screws, specifically Part Number NAS1101E4-10, in accordance with NAS1101 Revision 14 for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and inspection standards, utilizing systems compliant with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. All finished units must be delivered with a Certificate of Quality Compliance. The contractor must ensure full compliance with the Berry Amendment for domestic sourcing and meet NIST SP 800-171 cybersecurity standards. Performance for this contract is based in San Diego, California, under NAICS code 332722. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screw (NSN 5305-00-942-7219)This subcontract involves the procurement and delivery of one critical application machine screw, part number 342-0134-000, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured according to Collins Radio Group International Corp and DLA Master List standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Robins AFB, Georgia. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Nut Spacer, Plate (NSN 5310-00-151-5490)This subcontract involves the manufacture or procurement of 5,328 Nut Spacer, Plate components under NSN 5310-00-151-5490 for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support ASC Commodities Division and will be performed at Hill AFB. Quality assurance is a critical requirement, with sampling performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The opportunity falls under NAICS code 332722, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aircraft Hexagonal StandoffsThis subcontract involves the procurement and delivery of 272 aircraft hexagonal standoffs for prime contractors supporting DLA supply contracts. The required hardware is specifically identified by NSN 5895-01-578-2840 and McMaster-Carr part number 91075A456. The project is managed under the Department of Defense through the DLA Weapons Support Nuclear Reactor Program and will be performed in New Cumberland. The supplier must ensure strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging and marking standards. Additionally, the contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture of Assembled Washer Screws (NSN 5305015967024)This subcontract involves the manufacture and supply of 352 assembled washer screws for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for producing the units in strict accordance with Technical Data Package Rev A Gen 3 and reference drawing 19207 12561712-655. All production must be carried out using precision machining equipment and must adhere to the Buy American Act. Quality assurance is a critical component of the agreement, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of 352 finished and inspected washer screws. The project is categorized under NAICS code 332722, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Flat Washers (NSN 5310-01-578-8231)This subcontract involves the manufacture and supply of 4,976 flat washers to NSN 5310-01-578-8231 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced without the use of additive manufacturing or mercury compounds and delivered FOB Origin. The selected provider must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001 and hold CMMC Level 2 certification. Additionally, strict adherence to ITAR and EAR regulations is required for the execution of this contract.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Shear Bolts (NAS627H18)This subcontract involves the manufacture of 450 shear bolts (NSN 5306-01-113-4017) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must adhere to NAS624 through NAS644 Revision 9, reference drawing 13873 EI-011134017, and reference standard NAS4002 Revision 12. The work requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The contractor must maintain SAE AS9003 or ISO 9001 certification and meet CMMC Level 2 requirements. Additionally, all deliverables must comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310015824893)This subcontract involves the manufacture or sourcing of lock washers, specifically NSN 5310015824893, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all products adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow strict sampling and inspection protocols according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. The contract specifies that completed hardware is to be delivered FOB Origin, with the place of performance located in Albany. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fabrication of Access Covers (PN: AM-13-1)This subcontract involves the fabrication of five specialized access covers for the DLA Weapons Support Land Supply Chain. The components must be manufactured according to Part Number AM-13-1 and NSN 5340-01-560-2016 specifications, adhering to the DLA Master List of Technical and Quality Requirements. The finished products are required to have a shelf life of 24 months. Execution of this contract requires the use of precision machining equipment and a CMMC Level 2 self-assessment. Performance will take place in New Castle, Delaware. Interested parties must respond by November 16, 2026, regarding this project categorized under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Flat Washer Fabrication (NSN 5310-01-380-1657)This subcontract involves the manufacture and supply of 145 high-precision flat washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be fabricated using precision machining or stamping in strict accordance with technical drawings 19207 12387279 Revision C and 19200 12579607 Revision E. All finished goods are to be delivered to New Cumberland, Pennsylvania. To qualify for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305-01-669-1390)This subcontract involves the supply of 2,000 machine screws for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required parts are identified by NSN 5305-01-669-1390 and Oshkosh Defense LLC part number 3955638. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with Buy American Act standards. Logistical requirements specify that items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The shipment is designated as FOB Origin with a final delivery destination of Camp Lejeune, North Carolina. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days

AI Contract Overview

This procurement request from DLA Aviation is for the acquisition of 851 shear bolts under NSN 5306016457262. The requirement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached. The contract anticipates approximately 12 orders per year, with a guaranteed minimum quantity of 127 units. Delivery is required within 131 days after receipt of order to various CONUS and OCONUS DLA Depots. The solicitation is conducted as an RFQ and requires electronic quote submissions from responsible sources. Only specific approved sources are listed for this procurement, and no hard copies of specifications, plans, or drawings are available. The action is managed by the Department of Defense office located in Richmond, Virginia, under NAICS code 332722.

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

ADEPT FASTENERS INC

Award Issued Date

12/30/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 12

Combined Synopsis

AwardedDec 30

Contract was awarded

Submission Closed

12/30/2020, 12:00:00 AM UTC

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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

Lisa Diplacido

contact@example.gov

Full Description

Proposed procurement for NSN 5306016457262 BOLT,SHEAR: Line 0001 Qty 851 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06710 LD111-0020-0513; 06725 LD111-0020-0513; 27624 LD111-0020-0513; 43999 LD111-0020-0513; 56878 LD111-0020-0513; 57928 LD111-0020-0513; 73197 LD111-0020-0513; 80539 LD111-0020-0513. 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.

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53--BOLT,SHEAR

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