This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--WASHER,SPRING TENSI

Awarded

SPE7M425T6637Federal

Submission Closed02/18/2025, 12:00:00 PM 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

Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.

Nebraska Public Power District

POSTED

DEADLINE

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Plain Hexagon Nuts (NSN 5310-00-268-6055)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of L3 Technologies Screw Assortments

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Fastener Supply (NASM Standard)This subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the procurement and delivery of certified aerospace-grade fasteners for DLA aerospace hardware projects. The contractor is required to supply NASM51031-122 fasteners as a substitute for MS51031-122, ensuring that the quantity provided is sufficient for 150 assemblies. A critical requirement of the agreement is the provision of certification of conformance to National Aerospace Standard specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332722. Performance for this contract will take place in Jacksonville, Florida. Interested parties must have submitted their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Self-Locking Plate Nuts (NSN 5310-01-669-4613)This subcontract involves the supply of 155 self-locking plate nuts, identified by NSN 5310-01-669-4613, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Boeing part number BACN10TL3A6 and DLA Master List requirements. Performance will take place at Tinker AFB, with all units required to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. All delivered hardware must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Pin Straight Headless (NSN 5315015261934)This subcontract involves the supply of 220 units of Pin Straight Headless, identified by NSN 5315015261934, to support prime contractors delivering on Department of Defense contracts for the ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332722 and requires delivery of the specified units to a designated DLA location in New Cumberland. Interested parties must have submitted responses by the deadline of November 2, 2026, to be considered for this procurement effort.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract details the procurement process for a Washer, Spring Tension, with the National Stock Number (NSN) 5310012059065. The order specified in Line 0001 includes a quantity of 531 washers. These are to be delivered to the DLA Distribution Depot Hill within 181 days After Date of Order (ADO). The approved source for this product is identified with the number 62983 622338. This contract is managed under a Request for Quotation (RFQ), indicating that interested parties can submit their quotes electronically via the provided solicitation link, with no physical copies of the solicitation or specifications available. This procurement falls under a combined synopsis and solicitation, posted on February 6, 2025, with a response deadline on February 18, 2025. It is managed by the Defense Logistics Agency (DLA), Maritime Columbus office, located in Columbus, Ohio, under the classification code 53, which is associated with hardware manufacturing as per the NAICS code 332722. Interested parties may address any inquiries to the buyer through the provided email. The procurement notice and further details are accessible online via SAM.gov, ensuring transparency and easy access for potential suppliers to engage with the contract opportunity.

General Info

Procurement contract for 531 washers, delivery due in 181 days to DLA Distribution Depot Hill.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$128,050.65

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

03/06/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 6

Combined Synopsis

AwardedMar 6

Contract was awarded

Submission Closed

02/18/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5310012059065 WASHER,SPRING TENSI: Line 0001 Qty 531 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 62983 622338. 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--WASHER,SPRING TENSI

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