This Government Contract opportunity from Department Of Defense was posted on February 23, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SCREW,CAP,SOCKET HE

Awarded

SPE4A621U0164Federal

Submission Closed02/23/2021, 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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SLED

Transit Vehicle Hardware and Sensor SupplyThe Transit Vehicle Hardware and Sensor Supply subcontract involves the provision of essential vehicle maintenance components, including various clamps, washers, and sensors. These materials are intended for prime contractors working on projects for the Southwest Ohio Regional Transit Authority (SORTA). The scope of work is strictly defined by the inventory hardware listed in the Bid Pricing Form and requires full compliance with 49 U.S.C. Section 5325(j)(2)(D). This procurement opportunity falls under NAICS code 332722 and is managed through the state of Ohio. Interested parties must adhere to the specified delivery requirements for all hardware and sensor components to support ongoing transit vehicle maintenance operations.

POSTED

DEADLINE

Supply of Tightening Bolt Assembly (NSN 4420-01-504-6304)This subcontract involves the supply of 21 tightening bolt assemblies, specifically NSN 4420-01-504-6304 from Fluid Handling LLC, to support prime contractors for DLA Distribution San Joaquin. The work is performed under NAICS code 332722 with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per RP001 and ASTM D3951 and marking per MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure national security and quality requirements are met.

POSTED

DEADLINE

Socket Head Cap Screw SupplierThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division requires the supply of three specialized socket head cap screws, identified by NSN 5305017290492 and Part Number 741-8747922-183. The selected supplier must adhere to strict military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The opportunity is categorized under NAICS code 332722 and requires the provider to possess a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Continuous Thread Stud (NSN 5307-01-652-8969)This subcontract involves the manufacture and supply of continuous thread studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must fabricate hardware according to NSN 5307-01-652-8969 specifications using precision threading machinery. Quality assurance is critical, requiring inspections performed per MIL-STD-105/ASQ Z1.4 and strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification and hold US/Canada Joint Certification. Full compliance with ITAR and EAR regulations is mandatory. The scope of work culminates in the delivery of one inspected and marked stud, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Plain Castellated Hexagon Nuts (NSN 5310002687292)This subcontract involves the manufacture of 1,034 plain castellated hexagon nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires precision machining and forming using CNC machining or cold-heading equipment in strict accordance with NASM310 Revision 2 and FF-N-836F(1) Revision F. Quality assurance must be conducted through sampling per MIL-STD-1916 or ASQ H1331, and all finished products must be packaged according to MIL-STD-2073-1E and MIL-STD-129. The project is governed by the Buy American Act and falls under NAICS code 332722. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-694-0802)This subcontract involves the procurement of 357 machine screws for prime contractors supporting Defense Logistics Agency projects. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with NSN 5305-01-694-0802 and DLA Master List RA001. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery of the units designated as FOB Origin to DLA Distribution San Joaquin. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Manufacturing of Turbine Nut AssembliesThis subcontract involves the precision manufacturing of two flight-critical turbine nut assemblies for the DLA Weapons Support ASC Commodities Division. The selected manufacturer will utilize precision CNC machining and assembly to produce NSN 5310-01-014-6048 in accordance with limited rights technical data. Notably, the use of additive manufacturing processes is strictly prohibited for this project. To be eligible, the contractor must maintain ITAR and EAR compliance and hold certification under the US/Canada Joint Certification Program. The work is associated with NAICS code 332722 and will be performed in Tracy, California. Responses to this solicitation are due by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Special High Strength Shear Bolts (NSN 5306-00-708-7672)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacturing of special high-strength shear bolts identified by NSN 5306-00-708-7672. The contractor is responsible for fabricating these bolts using precision CNC machining and ensuring they meet strict quality standards. This includes performing stress durability testing according to NASM1312-5 through strain gage, external loading, or elongation methods, and applying all necessary markings in compliance with MIL-STD-130N and RQ017. The project is designated as a Total Small Business Set-Aside under NAICS code 332722. Final deliverables consist of the finished shear bolts accompanied by a Certificate of Quality Compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305-01-528-7434)This subcontract involves the supply of 113 specialized socket head cap screws for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to Part Number 9111M35P13 and NSN 5305-01-528-7434, ensuring all items meet the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must perform packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The shipment is designated as FOB Origin.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machining - Shoulder Bolts (NSN 5306-01-499-9030)This subcontract involves the precision machining of 13 critical application shoulder bolts for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Basic Drawing NR 53711 7066791, Revision A, and the DLA Master List of Technical and Quality Requirements. The manufacturing process requires the use of precision CNC machining, while additive manufacturing is explicitly prohibited. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 quality systems, CMMC Level 2, and JCP certification. The final deliverable consists of 13 finished and inspected shoulder bolts, with performance taking place in New Cumberland. The response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Bolt ManufacturingThis subcontract opportunity is for the manufacture and supply of 70 close tolerance bolts to support prime contractors for the DLA Weapons Support ASC Commodities Division. All components must be produced in accordance with NSN 5306-00-406-0512 and the DLA Master List RA001 technical and quality specifications. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722 and requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place in Washington DC. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 199 socket head cap screws under NSN 5305012589105. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately seven orders per year, with a guaranteed minimum quantity of 29 units. Delivery is required within 19 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 05879 2635-008-01 E8.3. This is a request for quote process where all responsible sources may submit electronic bids. No hard copies, specifications, plans, or drawings are available for this solicitation. The procurement is managed by the Department of Defense through the Richmond, Virginia office.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MAIN MACHINE CO., INC.

Award Issued Date

02/23/2021, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 8

Combined Synopsis

AwardedFeb 23

Contract was awarded

Submission Closed

02/23/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Matthew Wood

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5305012589105 SCREW,CAP,SOCKET HE: Line 0001 Qty 199 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05879 2635-008-01 E8.3. 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.

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53--SCREW,CAP,SOCKET HE

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Full Description

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