This Pre-Solicitation opportunity was posted on March 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Competitive Screws

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SPM5AY09R0022Federal

Submission Closed04/02/2009, 04:59:59 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE4A627T5407

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Constant Force Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of three constant force springs for prime contractors supporting DLA supply contracts for the Letterkenny Army Depot. The selected supplier is responsible for procuring or manufacturing springs that adhere to strict technical specifications, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and utilizing the fastest traceable shipping methods. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract is categorized under NAICS code 332722. Performance will take place in Chambersburg, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Close Tolerance Screws (PN: 5305-01-163-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the provision of precision-engineered, close-tolerance screws specifically meeting part number 5305-01-163-5793 specifications. The selected provider must manufacture or source these components using precision machining equipment to support prime contractors delivering on DLA Aviation supply contracts. All deliverables must include full traceability documentation and certification paperwork, with a strict delivery timeline of 58 days following the receipt of the order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. Compliance with DPAS standards per 15 CFR 700 is mandatory for this requirement. Interested parties must have responded by the deadline of October 26, 2026, to be considered for this specialized machining and supply effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Shear Bolts (NSN 5306010645461)This subcontract involves the manufacture or procurement of 87 specialized shear bolts identified by NSN 5306010645461 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Machine Screws (NSN 5305009932459)This subcontract involves the manufacture or procurement of 17 specialized machine screws under NSN 5305009932459 for the DLA Weapons Support ASC Commodities Division. The items, identified as Part Piece Number MS35207-283, must strictly adhere to NASM35207 Revision 4 and FF-S-92E(1) Revision E standards. Due to their classification as Critical Application Items, the provider must furnish certification of compliance with these specific NASM and FF-S standards. Packaging must be performed in accordance with MIL-STD-2073-1E, with delivery terms set as FOB Origin. The performance of this contract is located in New Cumberland, Pennsylvania, under NAICS code 332722. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMar 30

Presolicitation

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Gladys PatilloAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Lisa Vivino-AraujoAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The following NSN's are potential add items to already existing contracts. 5305000039208 5305000055974 5305000323697 5305000409562 5305000540000 5305000582575 5305000809238 5305000997881 5305001212420 5305001249781 5305001321746 5305001503535 5305001595547 5305001619460 5305001775601 5305002060622 5305002060625 5305002061689 5305002063526 5305002063643 5305002063644 5305002063645 5305002063647 5305002063649 5305002063682 5305002063684 5305002063687 5305002063700 5305002063701 5305002063702 5305002063703 5305002064125 5305002064399 5305002067824 5305002071787 5305002071788 5305002071789 5305002073738 5305002073741 5305002088326 5305002537154 5305002978202 5305003382037 5305003572068 5305003692088 5305003953769 5305004355791 5305004424010 5305004432551 5305004436806 5305004492433 5305004682398 5305004884378 5305005157460 5305005500317 5305005500514 5305005501352 5305005501518 5305005501550 5305005509440 5305005516292 5305005518146 5305005518151 5305005518153 5305005766617 5305005775456 5305006161532 5305006162424 5305006377917 5305006377939 5305006377942 5305006377956 5305006380696 5305006380812 5305006386400 5305007151742 5305007935591 5305008070395 5305008128645 5305008132796 5305008153714 5305008155048 5305008159859 5305008165740 5305008174583 5305008181193 5305008188319 5305008215165 5305008235809 5305008247362 5305008247363 5305008253445 5305008274421 5305008276889 5305008324210 5305008333622 5305008353532 5305008359670 5305008393437 5305008399362 5305008412944 5305008412945 5305008412948 5305008420251 5305008499586 5305008505305 5305008517318 5305008558218 5305008660937 5305008840183 5305008911789 5305008911790 5305009137854 5305009137961 5305009143305 5305009195131 5305009195137 5305009200856 5305009210008 5305009210009 5305009447559 5305009575302 5305009640872 5305009846226 5305009952119 5305009952125 5305009952742 5305009977017 5305010102314 5305010103681 5305010104365 5305010104372 5305010104374 5305010132971 5305010155677

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