This Combined Synopsis/Solicitation opportunity was posted on March 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SCREW,CLOSE TOLERAN

Awarded

SPE4A515TM942Federal

Submission Closed03/23/2015, 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 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 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 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.

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Supply of Critical Application Machine ScrewsThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of seven certified machine screws for critical applications. The items must be manufactured or sourced according to technical specification ISO2009 and part number ISO2009-M3X7-A2-50 with a Metric M thread class, specifically meeting NSN 5305145264101. The contractor is required to adhere to MIL-STD-129 for marking and comply with DFARS 252.223-7008 regarding hexavalent chromium. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722.

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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.

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Supply of Close Tolerance Screws (NAS1123-28)This subcontract involves the supply of high-precision, close-tolerance screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope requires the manufacture or sourcing of part number NAS1123-28, adhering strictly to TDP Rev A Gen 2 and BASIC NON GOVT STD NAS1121 THRU 1128 Revision 15. All units must feature the manufacturer's logo, lot number, and material identification markings, with packaging completed according to ASTM D3951 standards. The specific requirement is for the delivery of 2 units of NSN 5305013208049 within 5 days of the order. Performance for this contract is based in Glen Jean, West Virginia, under NAICS code 332722. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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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.

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Precision Set Screw Manufacturer (NSN 5305-01-469-7667)This subcontract involves the manufacture and supply of 15 specialized set screws for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 6015713, Revision B, with a specific prohibition against the use of additive manufacturing. The finished parts must be packaged according to RP001 and MIL-STD-129 standards and delivered FOB Origin to DLA Distribution DDSP New Cumberland. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR regulated data. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 12, 2026.

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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

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement solicitation, identified as SPE4A515TM942, is for the acquisition of close tolerance screws under NSN 5305014959257. The requirement is split into two lines, totaling 4,102 units, with both deliveries destined for DLA Distribution. A delivery timeline of 13 days after the order is specified for both line items. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. The solicitation is issued as a Request for Quote and requires electronic submission by the deadline of March 23, 2015. A comprehensive list of approved sources and part numbers is provided, and all responsible sources are encouraged to submit quotes. No hard copies, specifications, plans, or drawings are available for this procurement.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

DE, USA

Set-Aside

SBA

Awardee

ZCO INC

Award Issued Date

03/27/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 11

Combined Synopsis

AwardedMar 27

Contract was awarded

Submission Closed

03/23/2015, 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 5305014959257 SCREW,CLOSE TOLERAN: Line 0001 Qty 202.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0013 DAYS ADOLine 0002 Qty 3900. UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0013 DAYS ADOApproved sources are 06710 3M1170C3-3A; 06725 TX1027C3-3A; 06950 TX1027C3-3A; 0K6Z0 3M1170C3-3A; 0ZC92 3M1170C3-3A; 17446 TX1027C3-3A; 1EM77 GS1014C3-3A; 1VSL7 3M1170C3-3A; 27624 TX1027C3-3A; 56878 TX1027C3-3A; 58998 3M1170C3-3A; 59563 11825C3-3A; 59563 11845C3-3A; 60516 WC1170C3-3A; 73197 TX1027C3-3A; 76301 3M1170C3-3A; 80539 TX1027C3-3A; 92215 TX1027C3-3A. 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.