This Combined Synopsis/Solicitation opportunity was posted on January 14, 2014. 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

SPE5E414T7131Federal

Submission Closed01/29/2014, 05:00:00 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

New

DIBBS

Manufacture of Self-Locking Hexagon Nuts with Extended WashersThis subcontract involves the manufacture of 1,238 self-locking hexagon nuts with extended washers under NSN 5310-01-058-3983 for the DLA Weapons Support ASC Commodities Division. The components must be fabricated to NASM14145 and NASM25027 standards featuring Class 3A and 3B threads. Production requires the use of precision CNC machining or cold-heading equipment to meet strict technical specifications. Quality assurance is a critical component of the contract, requiring thread inspection according to FED-STD-H28/20 System 22 and quality sampling performed per MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nut (NSN 5310017216504)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Spring Tension Washers (NSN 5310006299516)This subcontract involves the manufacture and supply of 14 custom spring tension washers for prime contractors supporting DLA Aviation ASC projects. The parts must be produced in strict accordance with Basic Drawing NR 19207 6299516 Revision B and must comply with the Buy American Act and the Berry Amendment. Quality assurance sampling is required per MIL-STD-1916 or ASQ H1331, with marking and packaging adhering to MIL-STD-129 and MIL-STD-2073-1E. The project is managed under the Department of Defense ASC Commodities Division with performance located in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 10, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Assembled Washer Screws (NSN 5305-01-155-6107)This subcontract opportunity is for the manufacture and supply of assembled washer screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider will be responsible for fabricating screws and integrated washers according to NSN 5305-01-155-6107 technical specifications using precision machining. The contract requires a delivery capacity of up to 6,059 units annually, with strict adherence to sampling standards per MIL-STD-1916 or ASQ H1331. Compliance is mandatory regarding the Buy American Program and DFARS 252.204-7012 regulations. This is a total small business set-aside under NAICS code 332722. Interested parties must submit their responses by November 18, 2026, to support the Department of Defense requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2039

Solicitation SPE4A5-27-T-2039 is a procurement request by the Defense Logistics Agency (DLA) for one welding stud, identified by NSN 5307-01-01-49008. The technical specifications require a 3/8-16 UNC-2A x 1.50 stud with a 1.25 thread length and a 0.875 welding end length featuring an arc shield. The item must comply with TDP Rev C Gen 3 and basic specification MIL-S-24149/1D Revision D. Delivery is required within 20 days after receipt of order, with the shipping destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Key quality and compliance requirements include mandatory source inspection and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The procurement strictly prohibits the use of additive manufacturing processes. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic material restrictions, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Evaluation factors include price, with a preference for HUBZone small businesses, and technical acceptability.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-008E

Solicitation SPE4A6-27-T-008E is a small business set-aside procurement for 445 close tolerance screws (NSN 5305008387329) for the DLA Weapons Support ASC Commodities Division. The items are identified as commercial critical application items and must be manufactured according to the current revision of the applicable part standards, specifically NAS1151 through NAS1158. The government explicitly prohibits the use of additive manufacturing processes for these parts, and any offers utilizing such methods will be ineligible for award. Delivery is required within 104 days after order, with a need ship date of October 20, 2025, and a final required delivery date of April 17, 2027, to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging requirements, including the use of a wrap or sleeve to protect the entire length of the shank and threads. Inspection and acceptance are conducted at the origin, following a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-000P

Solicitation SPE4A6-27-T-000P is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 82 machine screws. The items are defined by NSN 5305123454886 and part number ISO1580-M5X12-PA, and are classified as critical application items. The contract specifies a delivery period of 171 days with terms set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for property identification. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract mandates the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9538

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-013E

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4035

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9929

Solicitation SPE4A6-27-T-9929 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of five nuts (NSN 5310-01-121-6007). The delivery is required within 171 days after receipt of order (ADO) with the inspection and acceptance point set at the destination. This procurement is conducted under the First Destination Transportation program to optimize shipping costs. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific quality conformance inspection (RQ006) and physical identification (RQ017). Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criteria for MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and MIL-STD-129, with hazardous materials requiring labels per the Hazard Communication Standard. Additionally, the contract incorporates critical security and export controls, including CMMC Level 2 requirements, Covered Defense Information (RD002), and ITAR/EAR export restrictions. Payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-011E

Solicitation SPE4A6-27-T-011E is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,042 hexagon head cap screws, identified by NSN 5305-00-071-2505. This critical application item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 12, 2027, and a need ship date of November 5, 2026. The contract specifies a delivery timeline of 164 days after order and utilizes FOB Destination terms. The procurement mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to RP001 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

30 minutes ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$8,914.5

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

01/29/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 14

Combined Synopsis

AwardedJan 29

Contract was awarded

Submission Closed

01/29/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5306016186781 BOLT,SHEAR: Line 0001 Qty 350.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0234 DAYS ADOApproved sources are 06710 20-131-1; 06725 20-131-1; 0K6Z0 20-131-1; 0UCY9 20-131-1; 16258 20-131-1; 1CNU4 20-131-1; 1VSL7 20-131-1; 3N278 20-131-1; 56878 20-131-1; 59563 20-131-1. 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.