This Government Contract opportunity was posted on July 10, 2018. 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

SPE5EC18T1339Federal

Submission Closed07/10/2018, 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

SLED

One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one year contract to supply nuts and bolts on an as needed basis for the Eastbank Warehouse Department. This solicitation, identified as number 348, requires the delivery of various domestic fasteners, including hex head and T-head bolts and heavy hex nuts. Key technical specifications include the requirement for specific identification markings for Grade 5, A325, and Grade 449 items. Many components must feature a baked on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance, while T-head bolts must adhere to ANSI/AWWA C111/A21.11-00 and ASTM B117 standards. The contract mandates strict adherence to insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 10, 2026, and the primary point of contact is My Dao Ngo.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Specialized Machine Screws (NSN 5305-01-532-7643)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the precision manufacture of machine screws under NSN 5305-01-532-7643. The selected provider must produce ten screws per unit in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Deliverables include the physical hardware and a formal Certificate of Quality Compliance, with performance based in New Cumberland. To be eligible, manufacturers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. Additionally, the contract mandates strict cybersecurity adherence through CMMC Level 2 and NIST SP 800-171 compliance. Interested parties must submit their responses by November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5815

Solicitation SPE4A6-27-T-5815 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of four eye bolts, designated as critical application items. The items must be manufactured in accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Delivery is required to DLA Distribution Albany in Georgia, with a need ship date of April 20, 2027, and an original required delivery date of August 18, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone concerns. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-6305

Solicitation SPE4A6-27-T-6305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 self-locking hexagon nuts, identified by NSN 5310-00-894-4990 and part number GYN165. Acceptable sources for this item include Meggitt Aircraft Braking Systems Corp and SPS Technologies. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required within 5 days after receipt of order, with a target delivery date of October 16, 2026, to the W6TF Aviation Flight Company at Fort Bragg, North Carolina. The contract is governed by a fixed-price structure with destination inspection and acceptance required per FAR 52.246-2. Quality assurance follows zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Technical and quality requirements are further detailed in the DLA Master List, and packaging must adhere to DLA procurement standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6249

Solicitation SPE4A6-27-T-6249, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of self-locking plate nuts under NSN 5310015971830. This is a commercial item acquisition requiring a total of 1,503 units distributed across three delivery locations: DLA Distribution Barstow (17 units), DLA Distribution Albany (1,371 units), and DLA Distribution New Cumberland (115 units). The items are critical application hardware that must be manufactured according to the current revisions of MIL-DTL-45913/1B and MIL-DTL-45913E. Delivery is specified as FOB Origin with a general lead time of 220 days, and required delivery dates are set for October 27, 2027, with specific need ship dates ranging from June to November 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, and it falls under NAICS code 332722. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-6088

Solicitation SPE4A6-27-T-6088 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 units of socket head cap screws, identified by NSN 5305-01-597-3671. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials must be disclosed. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on mercury or mercury compounds. Inspection will be conducted at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-6430

Solicitation SPE4A6-27-T-6430 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, specifically part number NAS1152E4 (NSN 5305-00-828-4612). The requirement is for 86 packages, with each package containing 50 units. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or non-government part standard. Delivery is set for FOB Origin, with a required delivery date of March 21, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Inspection and acceptance will occur at the destination, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-27-T-6071

Solicitation SPE4A6-27-T-6071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 900 hexagon head cap screws (NSN 5305013258388, Part Number MS90725-113). The hardware must be manufactured in accordance with non-government standard NASM90725 Revision 04. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5979

Solicitation SPE4A6-27-T-5979, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 key washers (NSN 5310-01-066-3928). The items must be manufactured according to Basic Drawing 19207 12274522 Revision F and Reference Drawing 19207 12274522. Delivery is required within 264 days after order, with a final need ship date of July 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. This procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and incorporates cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6265

Solicitation SPE4A6-27-T-6265 is a fixed-price request for 261,000 machine screws (NSN 5305011303257, Part Number NAS1218-06E5) issued by the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured in accordance with the current revision of the NAS1218 standard (Revision 13, dated 11/22/2011). Delivery is required within 206 days after order, with a need ship date of May 25, 2027, and a required delivery date of June 2, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Marking must comply with MIL-STD-130N. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

This procurement request, solicitation number SPE5EC18T1339, is for the acquisition of flat washers under NSN 5310001670835. The requirement is divided into four separate lines with quantities of 10,095, 11,983, 15,265, and 12,959 units respectively. All items are to be delivered to DLA Distribution San Joaquin within 224 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 332722. Interested and responsible sources may submit their quotes electronically via the provided system link. All technical specifications, including digitized drawings and military standards, must be retrieved electronically as hard copies are not available.

General Info

Agency

N/A

Contract Value

$25,041.26

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.

Award Issued Date

07/10/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 10

Combined Synopsis

AwardedJul 10

Contract was awarded

Submission Closed

07/10/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 5310001670835 WASHER,FLAT: Line 0001 Qty 10095 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADOLine 0002 Qty 11983 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADOLine 0003 Qty 15265 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADOLine 0004 Qty 12959 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 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 may be submitted electronically.