This Combined Synopsis/Solicitation opportunity was posted on October 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--NUT,PLAIN,KNURLED

Awarded

SPE5E815T1230Federal

Submission Closed11/10/2014, 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

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Supply of Quick Release Pins (MS14531-1C619321)This subcontract involves the supply of three precision-manufactured quick release pins, identified by part number MS14531-1C619321 and NSN 5315015040398, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with NASM14531 Revision 2. Delivery is established as FOB Origin, with the place of performance located in New Cumberland. Strict adherence to military and federal standards is required for the fulfillment of this contract. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding the labeling of hazardous materials.

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Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

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Supply of Screw Assemblies (NSN 5305-00-606-2857)This subcontract involves the manufacture and supply of 450 screw assemblies under NSN 5305-00-606-2857 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor must utilize traditional machining processes to produce the units, as additive manufacturing is strictly prohibited. Additional technical requirements include collapsing 8-inch chains within the parts according to specific packaging instructions and ensuring all shipments are marked in accordance with MIL-STD-129. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. To be eligible and compliant, the contractor must adhere to NIST SP 800-171 cybersecurity standards. The final deliverable consists of 450 completed screw assemblies meeting all specified military standards and technical requirements.

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Supply of Panel Fastener Inserts (NAS1832C4-3M)This subcontract involves the supply of 156 panel fastener inserts, specifically part number NAS1832C4-3M, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced using traditional machining or forming processes, as additive manufacturing is strictly prohibited. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense requirements. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland. Interested parties must respond by November 12, 2026, to fulfill the requirement for these specific fastener inserts.

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Supply of Self-Locking Nuts with Extended Double WashersThis subcontract involves the supply of 194 specialized aerospace and defense grade self-locking nuts with extended double washers for the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 5310012976374 and Part Number NAS1804-10N, adhering strictly to the DLA Master List of Technical and Quality Requirements. Performance of the contract takes place in San Diego, California, under NAICS code 332722. Strict compliance is required for marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, all materials must be sourced and manufactured in accordance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Supply of Blind Rivets (NSN 5320-01-424-8148)This subcontract involves the procurement of 895 blind rivets, identified by NSN 5320-01-424-8148, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider must manufacture or source these units in strict accordance with Reference Drawing NR 81755 C9510, Revision F, while ensuring full compliance with Critical Application Item standards and maintaining complete traceability to the approved source. To be eligible, the contractor must possess approved manufacturing source authorization or hold authorized distributor status. The contract is managed by the Department of Defense under NAICS code 332722, with performance taking place in the 84056-5734 zip code area. The response deadline for this requirement is November 7, 2026.

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Supply of Brass Machine Screws (NSN 5305-00-206-2511)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of brass machine screws meeting NSN 5305-00-206-2511 specifications with a black oxide finish. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, requiring the provider to either manufacture or source the hardware and deliver it in standard commercial packaging. Deliveries must be completed within a 160-day after date order timeline in quantities specified by individual delivery orders. Dealers participating in this contract are required to provide the manufacturer's CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-5631)This subcontract involves the manufacture or procurement of 2,612 self-locking hexagon nuts under NSN 5310-01-432-5631 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. All items must be packaged and marked in accordance with RP001 and MIL-STD 129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE5E815T1230 is a request for quotes for the procurement of plain knurled nuts under NSN 5310013123367. The requirement is divided into four line items totaling 211 units, all of which are to be delivered to the U S Fleet Forces Command within 20 days after the order is placed. Approved sources for this procurement are identified as 03538 1210C4460 and 54455 1210C4460. This opportunity is categorized under NAICS code 332722 and was posted on October 29, 2014, with a response deadline of November 10, 2014. Quotes must be submitted electronically via the provided link, as hard copies of the solicitation, specifications, plans, or drawings are not available. All responsible sources are invited to submit a timely electronic quote for consideration.

General Info

Agency

N/A

Contract Value

$23,210

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

TEC AEROSPACE LLC

Award Issued Date

11/18/2014, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 29

Combined Synopsis

AwardedNov 18

Contract was awarded

Submission Closed

11/10/2014, 05:00:00 AM UTC

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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 5310013123367 NUT,PLAIN,KNURLED: Line 0001 Qty 100.0 UI EA Deliver To: U S FLEET FORCES COMMAND By: 0020 DAYS ADOLine 0002 Qty 100.0 UI EA Deliver To: U S FLEET FORCES COMMAND By: 0020 DAYS ADOLine 0003 Qty 4.000 UI EA Deliver To: U S FLEET FORCES COMMAND By: 0020 DAYS ADOLine 0004 Qty 7.000 UI EA Deliver To: U S FLEET FORCES COMMAND By: 0020 DAYS ADOApproved sources are 03538 1210C4460; 54455 1210C4460. 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.