This Presolicitation opportunity was posted on August 3, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99 -- CUDA FRONT LOAD AUTOMATIC PARTS WASHER

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F2B0AQ5173A200Federal

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

Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

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DEADLINE

Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Hexagon Head Cap Screws (NSN 5305-01-658-7242)This subcontract involves the procurement and delivery of 113 units of Hexagon Head Cap Screws, identified by NSN 5305-01-658-7242, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to all provided technical drawings and specifications to ensure compliance with Department of Defense standards. The completed order must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All units are required to be delivered by the final deadline of April 10, 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture and Supply of Shear BoltsThis subcontract involves the manufacture and supply of 20 specialized shear bolts, part number NAS6208-50, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the bolts according to the current NAS6208-50 part standard, ensure physical identification and bare item marking comply with MIL-STD-130N paragraph 4.1.b(2), and follow ASTM D3951 packaging guidelines. The project falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Critical Application Socket Head Cap ScrewsThis subcontract involves the supply of high-precision socket head cap screws for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing part number 3392AS737-17, ensuring strict adherence to TDP Rev B Gen 3 and Basic Drawing NR 30003 3392AS737 Revision V. The scope of work includes the delivery of one unit of NSN 5305015725242, which must be certified as a Critical Application Item and processed with packaging and labeling that meets MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 332722. The place of performance is designated as MCBH Kaneohe Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacture and Supply of Finned Neck BoltsThis subcontract involves the manufacture and supply of 1,408 finned neck bolts, identified by NSN 5306013631749, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to achieve specific finned neck geometries. All units must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging adhering to RQ017, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The finished and packaged bolts are to be delivered to DLA Distribution Barstow in California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

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Retainer, Nut and Bolt SupplyThis subcontract, titled Retainer, Nut and Bolt Supply, involves the manufacture or sourcing of 174 units of specialized retainer hardware, including nuts and bolts, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires strict adherence to packaging and labeling standards, specifically TQ requirement IP025 for hazardous materials, ASTM D3951 for non-hazardous materials, and MIL-STD-129 and RP001 for palletization and labeling. The completed hardware must be delivered to the designated DLA site located at Robins Air Force Base. The contract falls under NAICS code 332722, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Flat Washers (NSN 5310-01-719-2997)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,560 flat washers identified by NSN 5310-01-719-2997. The items must be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. Strict adherence to quality and regulatory standards is mandatory, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and provide certification that the supplied washers are mercury-free.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Loop Clamp and Mounting Bracket SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of loop clamps and mounting brackets specifically associated with NSN 5340016020072. The selected provider will support prime contractors on Defense Logistics Agency supply contracts, ensuring all physical components are delivered in accordance with strict technical data requirements found in DLA PCF folders. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance is mandatory regarding the Buy American and Balance of Payments Program origin requirements, as well as specific military standards for packaging and marking, namely MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Precision Manufacturing of Close Tolerance Screws (NAS1994C4T)This subcontract involves the precision manufacturing of 633 close tolerance screws for the DLA Weapons Support ASC Commodities Division. The components must be produced via precision machining or cold-heading to meet NSN 5305016005925 and NAS1994C4T specifications, with a strict prohibition on the use of additive manufacturing. All delivered units must be finished, inspected, and marked according to the required standards. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain DFARS cybersecurity compliance. The work is associated with NAICS code 332722 and will be performed at Robins Air Force Base. Responses to this requirement are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Flat Washers (NSN 5310-01-384-0140)This subcontract involves the precision manufacturing of 157 critical application flat washers for the DLA Weapons Support ASC Commodities Division under NSN 5310-01-384-0140. The contractor is required to fabricate the components according to Basic Drawing NR 43689 258759, Revision G, utilizing mercury-free materials and precision machining equipment. Quality assurance must adhere to a zero-non-conformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and hold DLA approval for handling ITAR and EAR data. The project is categorized under NAICS code 332722, with the place of performance located in Tracy, California. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

This solicitation seeks quotes from small businesses for the procurement of a CUDA front load automatic parts washer along with ten associated components, including containment rings, filtration systems, height extensions, debris screen trays, parts trees, and other stainless steel accessories. The contract will comprise eleven distinct line items, each specifying a particular part with quantities of one unit each, and delivery is expected by October 30, 2005, FOB destination. The procurement is conducted under FAR Subpart 12.6 for commercial items, with award decisions to be made solely on price, and incorporates relevant federal provisions and clauses applicable to commercial acquisitions and defense-related statutes. Currently, no funds are available for this project, and no awards will be made until funding is secured. The government reserves the right to cancel the solicitation at any time before or after the closing date, which is August 12, 2005, at 9:00 AM Eastern Time. Interested small businesses must be registered in the Central Contractor Registration database to be eligible for award. Offers may be submitted via mail, email, or fax to the designated contracting officer. The solicitation references NAICS code 332722 with a size standard of 500 employees and includes various clauses governing commercial item acquisitions, ethical compliance, labor standards, and domestic source requirements.

General Info

Procurement of CUDA parts washer and accessories from small businesses, award based on price, funding pending.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 3

Presolicitation

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Organization & Contact Information

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ContactsNo contacts available

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Full Description

Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 332722, Size Standard 500 employees. Solicitation/Purchase Request number F2B0AQ5173A200 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-04, Effective 08 Jun 2005. The Government intends to award eleven contract line items number (CLIN 0001) for PT # H20 - 3648R-SS, CUDA parts washer, 1 EA, (CLIN 0002) for PT # 200.209 containment ring, 36 stainless steel, 1 EA, (CLIN 0003) for PT # 200.197 filtration and sump sweep, 2 stage, stainless steel, 1 EA, (CLIN 0004) for PT # 200.201 height extension, 6 stainless steel, 1 EA, (CLIN 0005) for PT # 200.341 insert, 60 mesh for debris screen tray, 1 EA (CLIN 0006) for PT # 200.213 parts tree, 4 hook, stainless steel, 1 EA, (CLIN 0007) for PT # 200.281 preferred options package, stainless steel, 1 EA, (CLIN 0008) for PT # 200.131-04 timer, heater and skimmer 24 hour 7 day factory installed, 1 EA, (CLIN 0009) for PT # 200.549 two-tier turnable, stainless steel, 1 EA, (CLIN 0010) for PT # 200.212C oil drain container, stainless steel, 1 EA, and (CLIN 0011) for PT # 200.138 hour meter, 1 EA. DESIRED DELIVERY DATE: 30Oct05 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.225-13, 52.232-33. FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002;] 252.225-7002. All offers are due no later than 9:00am(Eastern Standard Time) 12Aug05. Offers may be mailed to ESC/PKOP, ATTN: Michelle Parella, 20 Schilling Circle, Bldg 1305, 3rd Floor, Hanscom AFB, MA 01731-2800, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: Michelle Parella ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.