This Government Contract opportunity was posted on September 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--NUT,SELF-LOCKING,AS

Awarded

SPE5E817Q1301Federal

Submission Closed09/06/2017, 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

Supplier of Flat Washers (NSN 5310-01-587-6238)This subcontract involves the supply of flat washers for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing washers according to NSN 5310-01-587-6238 and DLA Master List requirements, with a strict prohibition on the use of additive manufacturing. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129. The contract requires the delivery of two flat washers FOB Origin to Edinburgh, Indiana. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-01-149-1374)This subcontract involves the supply of 739 grooved clamp couplings (NSN 5342-01-149-1374) for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units in accordance with TDP Rev A Gen 1 and Basic Drawing NR 82918 458-50061, with performance taking place at Tinker AFB. Strict quality and regulatory standards apply to this engagement, including sampling per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with all applicable Export Control regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of four self-locking hexagonal nuts, specifically NSN 5310015683086 and Huck International part number BMN4122A-9. The components must be free of hexavalent chromium and comply with the Buy American Act. Delivery is designated for Tinker AFB in Oklahoma. Strict adherence to technical standards is required, with packaging following ASTM D3951 and RP001 and marking according to MIL-STD-129. Quality assurance will be verified via MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Sheet Spring Nuts (NSN 5310-01-044-2812)This subcontract involves the fabrication and supply of 1,421 sheet spring nuts under NSN 5310-01-044-2812 for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to utilize precision metal forming and stamping processes to produce the units, which will be delivered FOB Origin to San Diego. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor must maintain rigorous compliance with the Buy American Act and the Berry Amendment. Essential certifications and security requirements include JCP certification, ITAR/EAR export approvals, and adherence to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. This project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-517-2795)This subcontract involves the supply of machine screws for prime contractors supporting DLA Weapons Support ASC projects for the Michigan Army National Guard. The required hardware must strictly adhere to NSN 5305-01-517-2795 and Part Number 82-2034-0150, while maintaining compliance with the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two units of machine screws FOB Origin to Grayling, Michigan. This procurement is managed under NAICS code 332722 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Hook Bolt (NSN 5306016083430)This subcontract involves the precision machining and fabrication of one Hook Bolt, identified by NSN 5306016083430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to Navy Critical Safety Item quality standards and the use of Berry Amendment compliant materials. Performance will take place in Cherry Point, and the final product must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To qualify, the manufacturer must hold SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332722 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw (NSN 5305017146758) SupplierThis subcontract involves the supply of machine screws for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing hardware that adheres to NSN 5305017146758 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two packaged machine screws. Strict adherence to military and industry standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Torsion Spring Supplier (NSN 5360-99-858-1786)This subcontract involves the manufacture or sourcing of helical torsion springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all products meet NSN 5360-99-858-1786 specifications and DLA Master List RA001 requirements, with a final delivery of one completed and packaged spring. Performance will take place at Robins AFB. Strict compliance standards are required, including supply chain traceability per DLAD C03 and cybersecurity adherence to NIST SP 800-171. Additionally, all items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Machine BoltsThis subcontract involves the manufacturing of 1,082 high-precision machine bolts, identified as Critical Safety Items under NSN 5306011080032, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to SAE AS9724D and SAE AS7471K standards, with final packaging completed according to MIL-STD-2073-1E. To ensure quality and regulatory compliance, the manufacturer must hold SAE AS9100 certification and utilize precision machining equipment while complying with the Berry Amendment and the Buy American Act. The project is managed by the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, solicitation number SPE5E817Q1301, is for the acquisition of self-locking nuts under NSN 5310010570889. The requirement is divided into three lines of effort for a total quantity of 44,910 units, all of which are to be delivered to the DLA Distribution Depot Oklahoma within 90 days after the order is placed. The procurement falls under NAICS code 332722. The solicitation is issued as a Request for Quote and is available exclusively through electronic means. Approved sources for this requirement include several specific CAGE codes and part numbers, including KFN542-3 and GHN10009-5. All responsible sources are invited to submit electronic quotes for consideration.

General Info

Agency

N/A

Contract Value

$72,794.04

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KLX Aerospace Solutions Defense 3801 Lloyd King Dr O Fallon 63368-2224 US

Award Issued Date

09/06/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 31

Combined Synopsis

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5310010570889 NUT,SELF-LOCKING,AS: Line 0001 Qty 170.0 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOLine 0002 Qty 25221 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOLine 0003 Qty 19519 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOApproved sources are 06725 KFN542-3; 17446 KFN542-3; 46019 KFN542-3; 56878 KFN542-3; 98897 GHN10009-5. 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 may be submitted electronically.