This Pre-Solicitation opportunity was posted on August 17, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- FSC 5310 NASM 25027 COMPETITIVE NUTS

Closed

SPM5AZ-06-R-0055Federal

Submission Closed10/18/2006, 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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Supply of Close Tolerance Screws (PN: 5305-01-163-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the provision of precision-engineered, close-tolerance screws specifically meeting part number 5305-01-163-5793 specifications. The selected provider must manufacture or source these components using precision machining equipment to support prime contractors delivering on DLA Aviation supply contracts. All deliverables must include full traceability documentation and certification paperwork, with a strict delivery timeline of 58 days following the receipt of the order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. Compliance with DPAS standards per 15 CFR 700 is mandatory for this requirement. Interested parties must have responded by the deadline of October 26, 2026, to be considered for this specialized machining and supply effort.

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Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

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Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.

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Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 17

Presolicitation

Response DeadlineOct 18

Deadline has passed

Submission Closed

10/18/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dorothy T RossiContract Specialist

Donna M Landolf

Full Description

Pr Number: IQC06137009014 FSC: 5310 ClassNomenclature: NASM 25027 Nuts RFP Due Date: October 18, 2006 This is an Indefinite Quantity (IQC) Formal Source Selection Solicitation. This procurement is for 612 Core items and 417 items may be added on a post award basis via an Add/Delete clause. The first NSN is 5310-00-004-1491. This procurement is for a two-year base. This acquisition is unrestricted. This solicitation requests offers on a stock basis only. This procurement also contains a guaranteed minimum. This solicitation is subject to the Trade Agreements Act (See numbered note 12). Delivery is as follows: 240 days. The solicitation contains an option to extend the term of the contract for three (3) additional years. All of these items are Qualified Suppliers List (QSL) items (See numbered note 23). All responsible sources may submit a proposal which shall be considered by the agency. Anticipated award date: March 30, 2007. Past performance is significantly more important than price. Award of a fixed-price, with economic price adjustment contract, applies. The BSM Computer System only accepts a unit price including two decimal places so offers must be provided in accordance with this requirement. Vendors are requested to provide their pricing and delivery via disk or CD Rom in Microsoft Excel format. Vendors should note that these requirements are NOT solicited on an - all or none basis and proposals made on this basis will NOT be considered. Each item will be evaluated based on the proposal for that particular item independently of the proposals for other items. For additional information, please contact Dorothy Rossi, PAPNGE9 @ 215-737-2772 or email a request to Dorothy.t.rossi@dla.mil. NOTE: Copies of this solicitation can be found on the DIBBS website at https://www.dibbs.bsm.dla.mil Potential add items can be found on the following website (scroll down to SPM5AZ06R0055): http://www.dscp.dla.mil/gi/general/scp_ltc.htm

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