This Combined Synopsis/Solicitation opportunity was posted on September 3, 2013. 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

SPE5E413T4284Federal

Submission Closed09/18/2013, 01:00:00 AM EDT

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 Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Lock Washers (NSN 5310-01-077-9646)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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

DEADLINE

Supply of Machine Screws (NSN 5305015041494)This subcontract involves the supply of 95 units of machine screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305015041494 specifications. All deliverables must be marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with hazardous material labeling applied as required by DFARS 252.223-7001. Performance of this contract takes place in Tracy, California, under NAICS code 332722. To ensure the security of sensitive information, the provider must maintain cybersecurity compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Manufacturing (NAS1189/NAS4002)This subcontract involves the manufacture of 2,500 high-precision socket head cap screws for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The production must adhere to NAS1189 and NAS4002 standards, with physical identification and bare item marking performed according to MIL-STD-130N. To ensure quality and compliance, the contractor must utilize precision CNC machining or cold-heading equipment and source materials that comply with the Buy American Act, while following MIL-STD-1916 or ASQ H1331 quality assurance protocols. The project is categorized under NAICS code 332722 and will be performed at Hill AFB. Interested parties must respond by November 13, 2026, to provide the finished, marked, and inspected hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supplier (NSN 5310-01-646-8694)This subcontract involves the manufacture or sourcing of 85 packages of flat washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Part Number 201385 from Hamilton Jet, Inc. or Kraft Power Corporation, adhering to NSN 5310-01-646-8694. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The supplier is responsible for strict quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and must guarantee that no mercury is intentionally added to the products. Additionally, the contractor must maintain full compliance with the Buy American Act. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE5E413T4284 is a request for quotes for the procurement of shear bolts under NSN 5306012361645. The requirement is split into two lines, consisting of 7 units for line 0001 and 204 units for line 0002, both of which must be delivered to DLA Distribution within 87 days after the order is placed. This is a source controlled drawing item requiring adherence to specific technical standards, with the approved source identified as 56878 93972V10H-8. All quotes must be submitted electronically by the deadline of September 18, 2013. The procurement falls under NAICS code 332722, and all furnished items must strictly meet the requirements of the cited drawings and military specifications.

General Info

Agency

N/A

Contract Value

$26,486.68

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

APOLLO AEROSPACE COMPONENTS LLC

Award Issued Date

09/18/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 3

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2013, 01:00:00 AM EDT

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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 5306012361645 BOLT,SHEAR: Line 0001 Qty 7.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0087 DAYS ADOLine 0002 Qty 204.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0087 DAYS ADOThis is a source controlled drawing item. Approved source is 56878 93972V10H-8. 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.