This Award Notice opportunity was posted on November 14, 2013. 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,EX

Awarded

SPE5EC14T0015Federal

Submission Closed07/25/2014, 07:00:00 AM CDT

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

Precision Manufacturing of Close Tolerance Screws (NAS1994C4T)

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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.

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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.

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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.

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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

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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.

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Supply of NSN 5305-01-5546688

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

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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.

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POSTED

DEADLINE

Flat Washer Supplier (NSN 5310-01-646-8694)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Lock Washers (NSN 5310-01-476-9941)This subcontract involves the manufacture or procurement of 619 lock washers conforming to NSN 5310-01-476-9941 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor must ensure all materials are free of mercury compounds and adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The completed order of 619 units is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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POSTED

DEADLINE

Manufacture of NASM24693 Machine Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE5EC14T0015, is for the acquisition of self-locking nuts under NSN 5310008071467. The requirement is divided into four separate lines with a total quantity of 6,014 units, all of which are to be delivered to DLA Distribution Corpus Christi. Each line item carries a delivery requirement of 210 days after the order is placed. The solicitation is issued as a Request for Quote (RFQ) under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of July 25, 2014. All technical documentation, including digitized drawings and military specifications, must be retrieved electronically as hard copies are not provided.

General Info

Agency

N/A

Contract Value

$78,665.95

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

JIT INDUSTRIES, INC.

Award Issued Date

11/14/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 7

Combined Synopsis

AwardedNov 14

Contract was awarded

Submission Closed

07/25/2014, 07:00:00 AM CDT

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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 5310008071467 NUT,SELF-LOCKING,EX: Line 0001 Qty 1.000 UI HD Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0210 DAYS ADOLine 0002 Qty 352.0 UI HD Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0210 DAYS ADOLine 0003 Qty 591.0 UI HD Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0210 DAYS ADOLine 0004 Qty 5020. UI HD Deliver To: DLA DISTRIBUTION CORPUS CHRISTI By: 0210 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.