This Combined Synopsis/Solicitation opportunity was posted on August 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTINUOUS THREADED STUDS

Awarded

SPMYM1-13-Q-0106Federal

Submission Closed08/27/2013, 10:00:00 AM EDT

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

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

POSTED

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

Supply of Critical Application Lock Washers (NSN 5310-01-077-9646)This subcontract involves the supply of 28 critical application lock washers, specifically NSN 5310-01-077-9646, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The requirement specifies genuine Curtiss-Wright Electro-Mechanical parts, including part numbers 11172-B-18, B-087D241BX1, and PL-11156-F-18. All components must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-105/ASQ Z1.4 for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The items are to be delivered FOB Origin to the DLA Distribution center in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hose Clamp Supplier (NSN 4730-01-601-8071)This subcontract involves the manufacture or sourcing of 756 finished, packaged, and palletized hose clamps for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must feature an open size of 3-1/2 inches and a closed size of 3-3/16 inches, adhering strictly to Basic CID A-A-52506E Revision E and Part Number AA52506-SLTB-74. The supplier must ensure full compliance with MIL-STD-1916, ASTM D3951, and NIST SP 800-171 standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tapping Screw Procurement (NSN 5305-00-998-3248)This subcontract involves the procurement of 17 tapping screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305009983248 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Davis Monthan AFB, with all items required to be packaged according to MIL-STD-129 and ASTM D3951 and palletized per RP001. The contractor must maintain compliance with Buy American regulations and DFARS 252.204-7012 cybersecurity standards. Final delivery requires the submission of invoices and receiving reports through the Wide Area WorkFlow system. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stamped Steel Nut Fabrication (Unplated)This subcontract involves the fabrication of unplated stamped steel nuts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of industrial stamping presses and custom dies to form steel stock into nut geometry in strict accordance with MS27151C Revision C. Quality assurance is a critical component of the contract, requiring the execution of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 to ensure all delivered components meet precise dimensional specifications. The performance of this contract is centered in Barstow, California, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Bolt Supplier (NSN 5306-01-695-3726)This subcontract involves the procurement of 1,564 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the bolts in accordance with NSN 5306-01-695-3726 and standards NASM3 through NASM20 and NASM6812. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129. The selected vendor must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. All materials are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Setscrew Fabrication (NSN 5305-00-616-2095)This subcontract involves the fabrication of 155 setscrews for prime contractors supporting DLA Weapons Support ASC projects. All parts must be manufactured according to NSN 5305-00-616-2095 and the DLA Master List of Technical and Quality Requirements. The contract strictly mandates the use of traditional manufacturing processes, as additive manufacturing is explicitly prohibited. Finished and packaged components must undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 332722 and will be performed in Corpus Christi, Texas. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 5305-01-5546688This subcontract involves the supply of hardware components under NSN 5305-01-5546688 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing 250 total units, delivered in 10 packages. All materials must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332722 and is to be performed in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305015041494)This subcontract involves the supply of 95 units of machine screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing screws that strictly adhere to NSN 5305015041494 specifications. All deliverables must be marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with hazardous material labeling applied as required by DFARS 252.223-7001. Performance of this contract takes place in Tracy, California, under NAICS code 332722. To ensure the security of sensitive information, the provider must maintain cybersecurity compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Manufacturing (NAS1189/NAS4002)This subcontract involves the manufacture of 2,500 high-precision socket head cap screws for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The production must adhere to NAS1189 and NAS4002 standards, with physical identification and bare item marking performed according to MIL-STD-130N. To ensure quality and compliance, the contractor must utilize precision CNC machining or cold-heading equipment and source materials that comply with the Buy American Act, while following MIL-STD-1916 or ASQ H1331 quality assurance protocols. The project is categorized under NAICS code 332722 and will be performed at Hill AFB. Interested parties must respond by November 13, 2026, to provide the finished, marked, and inspected hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flat Washer Supplier (NSN 5310-01-646-8694)This subcontract involves the manufacture or sourcing of 85 packages of flat washers for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match Part Number 201385 from Hamilton Jet, Inc. or Kraft Power Corporation, adhering to NSN 5310-01-646-8694. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The supplier is responsible for strict quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 and must guarantee that no mercury is intentionally added to the products. Additionally, the contractor must maintain full compliance with the Buy American Act. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPMYM1-13-Q-0106 is a combined synopsis and solicitation for the procurement of continuous threaded studs. This competitive action is designated as a 100 percent total small business set-aside under NAICS code 332722, with a small business standard of 500 employees. The contract is governed by FAR Subpart 12.6, FAC 2005-69, and DFARS Change Notice 20130808. The performance of this contract will take place in Portsmouth, Virginia. Interested parties were required to submit their responses by the deadline of August 27, 2013. Diane Miller serves as the primary point of contact for this requirement.

General Info

Agency

N/A

Contract Value

$23,600

NAICS

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

Place of Performance

RECEIVING OFFICER BLDG 276, PORTSMOUTH, VA, 23709, USA

Set-Aside

SBA

Awardee

J J FASTENERS INC

Award Issued Date

09/04/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 4

Contract was awarded

Submission Closed

08/27/2013, 10:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Diane Miller

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation which is attached below. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is SPMYM1-13-Q-0106. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-69 and DFARS Change Notice 20130808. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 332722 and the Small Business Standard is 500 employees. This is a competitive, 100% total small business (SB) set-aside action.