This Government Contract opportunity was posted on January 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

53--NUT,SELF-LOCKING,HE

Awarded

SPE5E816T2376Federal

Submission Closed01/28/2016, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Insulator Washers (NSN 5970-01-483-4030)This subcontract involves the manufacture or sourcing of four specialized insulator washers, identified by NSN 5970-01-483-4030, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance for this contract takes place in Portsmouth, zip code 03801-5000, under NAICS code 332722. The selected provider is responsible for coordinating First Destination Transportation pickup with the prime contractor to ensure the successful delivery of the certified and packaged units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Clevis, Rod End (NSN 5340014384324)This subcontract involves the manufacture and supply of five Clevis, Rod End units (NSN 5340014384324) for the DLA Weapons Support Land Supply Chain under the Department of Defense. The project requires the fabrication of parts according to TDP Rev A Gen 1, utilizing precision CNC machining and grinding to ensure all components meet strict aerospace tolerances. The selected provider must maintain AS9100 certification and adhere to RP001 packaging requirements. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-201-9385)This subcontract involves the manufacture or procurement of 590 shear bolts meeting NSN 5306-01-201-9385 specifications for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The project requires strict adherence to production standards, specifically prohibiting the use of additive manufacturing unless explicit approval is granted by the Engineering Support Activity. The contract is categorized under NAICS code 332722 and specifies that the 590 units will be delivered via government-arranged transportation. Performance for this requirement is centered in Cherry Point, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shoulder Studs (NSN 5307-01-150-5991)This subcontract involves the manufacture and supply of 2,429 certified precision-machined shoulder studs under NSN 5307-01-150-5991 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing parts that adhere strictly to OEM specifications from either General Motors LLC or AM General LLC, utilizing CNC machining or cold-heading processes. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards must be maintained, with quality assurance following MIL-STD-1916 or ASQ H1331 and packaging meeting MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Assembled Sleeve BoltsThis subcontract involves the manufacture and supply of 36 assembled sleeve bolts, identified by NSN 5306014779744, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work will be performed at Whiteman AFB and falls under NAICS code 332722. The contractor must adhere to strict quality and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity requirements. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310009496143)This subcontract involves the precision manufacture of 106 plain hexagon nuts for the DLA Weapons Support ASC Commodities Division. All units must be produced using precision machining in strict accordance with SAE AS5178E and SAE AS4841 standards, with a specific prohibition against the use of additive manufacturing. The contractor is required to hold either SAE AS9003 or ISO 9001 certification and must adhere to quality sampling protocols per MIL-STD-1916 or ASQ H1331. Deliverables must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 guidelines. The place of performance is located at Robins Air Force Base. Interested parties must respond by November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320-00-264-4461)This subcontract involves the manufacture or procurement of solid rivets under NSN 5320-00-264-4461 to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all products comply with MIL-STD-129 for marking and shipment and strictly adhere to DFARS prohibitions regarding Hexavalent Chromium. Physical delivery of the rivets is required at the designated DLA delivery point, with performance centered at Tinker AFB. To qualify, the contractor must maintain a quality management system compliant with either SAE AS9003 or ISO 9001 standards. This opportunity is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332722. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305012624118)This subcontract involves the manufacture or sourcing of specialized industrial socket head cap screws, specifically NSN 5305012624118, to support prime contractors fulfilling Department of Defense requirements. The supplier must ensure all items adhere to the DLA Master List technical and quality standards and prepare shipments for Government-Arranged Transportation via the FDT program. Final delivery of the specified quantities is required at DLA Distribution Puget Sound in Bremerton. To be eligible for this opportunity, contractors must maintain an active SAM registration and possess valid CAGE and UEI identifiers. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Commodities Division. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310012930848)This subcontract involves the manufacture or procurement of 124 plain hexagon nuts, identified by NSN 5310012930848, to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are of domestic origin in strict compliance with the Berry Amendment and the Buy American Act. The scope of work includes the packaging and shipping of the items to the designated destination point on a FOB Destination basis. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Critical Application Hexagon Head Cap ScrewsThis subcontract involves the supply of 34 critical application hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to NSN 5305015126088 and Fairbanks Morse, LLC Part Number 0N00112.030.8 specifications. Performance of the contract takes place in San Diego, California, under NAICS code 332722. Compliance with RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the provider must maintain active registrations in SAM.gov and the Wide Area Workflow Forum. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Self-Locking Blind Rivet NutsThis subcontract involves the manufacture and supply of 3,126 self-locking blind rivet nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced in accordance with NAS1329 and NASM25027 standards, specifically excluding the use of additive manufacturing. Quality control requirements include dimensional inspection for Class 3A and 3B threads following FED-STD-H28/20 System 22 and marking compliance per MIL-STD-130N. The contract mandates strict adherence to the Berry Amendment and DFARS 252.204-7012 regulations. Performance of the contract is centered in Cherry Point, and the scope encompasses the full process of manufacturing, inspection, and packaging of the specified hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, solicitation number SPE5E816T2376, is for the acquisition of self-locking nuts under NSN 5310004492378. The requirement is divided into four separate lines with a total quantity of 22,616 units, all of which are to be delivered to DLA Distribution Cherry Point. Each line item carries a delivery requirement of 211 days after the order is placed. The solicitation is issued as a Request for Quote and is managed under NAICS code 332722. Interested and responsible sources must submit their quotes electronically, as hard copies of the solicitation are not provided. Technical documentation, including digitized drawings and military specifications, is available for electronic retrieval.

General Info

Agency

N/A

Contract Value

$32,793.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AERO-MISSILE COMPONENTS, INC. 351 CAMER DR BENSALEM 19020-7341 US

Award Issued Date

01/28/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedNov 23

Combined Synopsis

AwardedJan 28

Contract was awarded

Submission Closed

01/28/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 5310004492378 NUT,SELF-LOCKING,HE: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0211 DAYS ADOLine 0002 Qty 148.0 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0211 DAYS ADOLine 0003 Qty 2009. UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0211 DAYS ADOLine 0004 Qty 20457 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0211 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.