This Government Contract opportunity from Department Of Defense was posted on March 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,FLAT

Awarded

SPE5E821U0341Federal

Submission Closed03/03/2021, 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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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

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

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

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

Screw Thread Insert Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine precision-machined screw thread inserts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for producing or sourcing parts that strictly adhere to the dimensions and material specifications of NSN 5325017183979, as outlined in the DLA Master List of Technical and Quality Requirements. Production must utilize CNC machining and thread-forming equipment to ensure technical accuracy. Compliance is mandatory regarding the Buy American Act and quality standards, specifically MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 332722 and specifies Camp Lejeune as the place of performance. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-666-6563)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of loop clamps identified by NSN 5340016666563. The contractor must provide items matching part numbers 0236-0450-0112 or 5428K25, or alternatively, submit a complete data package to validate an alternate part. All deliveries must be shipped to DLA Direct within the continental United States and must strictly adhere to DLA unit of issue and packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Interested parties must submit their responses by November 17, 2026. This contract supports prime contractors tasked with delivering essential components for DLA Weapons Support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310-01-661-2637)This subcontract involves the precision manufacture of plain hexagon nuts under NSN 5310-01-661-2637 for the DLA Weapons Support ASC Commodities Division. The manufacturer must adhere to MIL-DTL-1222J specifications, strictly avoiding additive manufacturing processes to ensure full supply chain traceability and rigorous product verification testing. Deliverables consist of 74 nuts packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 inspection systems and hold JCP certification to facilitate access to ITAR and EAR regulated data. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metallic Bent Tubes (NSN 015485557)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of precision-manufactured metallic bent tubes identified by NSN 015485557. The selected provider will be responsible for bending and forming metallic tubing to meet specific geometry requirements and ESA acceptability standards, delivering between 9 and 18 physical units. All items must be packaged according to ASTM D3951 standards using specialized tube bending machinery and mandrels. This is a total small business set-aside under NAICS code 332722. Interested parties must possess a valid CAGE code and active SAM registration to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 1,481 flat washers under NSN 5310010961262. This requirement may result in an Automated Indefinite Delivery Contract with a term of one year or until a total value of 250,000.00 is reached. The contract includes a guaranteed minimum quantity of 222 units, with an estimated ten orders per year. Delivery is required within 76 days after receipt of order to various CONUS and OCONUS DLA Depots. This opportunity is managed by the Department of Defense under NAICS code 332722. All quotes must be submitted electronically, as hard copies of the solicitation are not available. Technical specifications, including digitized drawings and military standards, can be retrieved electronically. Interested parties should coordinate with the point of contact, Frank Spadano, for further inquiries.

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

AERO MANUFACTURING, L.L.C

Award Issued Date

03/03/2021, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 12

Combined Synopsis

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2021, 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

Frank Spadano

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5310010961262 WASHER,FLAT: Line 0001 Qty 1481 UI EA Deliver To: By: 0076 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 10. The Guaranteed Minimum quantity will be 222. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The 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.

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53--WASHER,FLAT

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