This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,SADDLE

Awarded

SPE5E821U0376Federal

Submission Closed02/11/2021, 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

New

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

Supply of Threaded Rod End / Pivot Pin ExtractorThis subcontract involves the manufacture or procurement of one threaded rod end, specifically a Pivot Pin Extractor (LHS, LVSR), identified by NSN 5340-01-727-7656. The project supports prime contractors under the DLA Weapons Support Land Supply Chain within the Department of Defense. All deliverables must adhere to strict military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contractor is required to maintain compliance with DFARS 252.223-7008 concerning the use of Hexavalent Chromium. This opportunity falls under NAICS code 332722 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

Supply of Plain Studs (NSN 5307013140864)This subcontract involves the manufacture or sourcing of plain studs meeting NSN 5307013140864 specifications for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Finished goods must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible and facilitate payment, the contractor must be registered in SAM.gov and utilize WAWF for all invoicing. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026, falling under NAICS code 332722.

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

Supply of Socket Head Cap Screws (NAS1352)This subcontract involves the supply of aerospace-grade socket head cap screws to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the manufacture or sourcing of nine units of part number NAS1352N4-68, identified by NSN 5305017410201. All hardware must strictly adhere to NAS1352 Revision 13 and Thread Class 3A specifications, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 332722 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 10, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Aviation is soliciting quotes for the procurement of 3,309 saddle washers under NSN 5310003307786. This is a total small business set-aside opportunity under NAICS code 332722, with a delivery requirement of 2,070 days after order. The procurement 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 estimates approximately seven orders per year and establishes a guaranteed minimum quantity of 496 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of February 11, 2021. Technical specifications, including digitized drawings and military standards, are available electronically, as hard copies of the solicitation will not be provided.

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

SBA

Awardee

SOBOT TOOL & MFG CO INC

Award Issued Date

03/18/2021, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 27

Combined Synopsis

AwardedMar 18

Contract was awarded

Submission Closed

02/11/2021, 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

contact@example.gov

Full Description

Proposed procurement for NSN 5310003307786 WASHER,SADDLE: Line 0001 Qty 3309 UI EA Deliver To: By: 0207 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 496. 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,SADDLE

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