This Government Contract opportunity from Department Of Defense was posted on February 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Copper Washer - IDIQ

Awarded

W52P1J-16-T-3007Federal

Submission Closed02/03/2016, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Clevis, Rod End (NSN 5340014384324)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-201-9385)This subcontract involves the manufacture or procurement of 590 shear bolts meeting NSN 5306-01-201-9385 specifications for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The project requires strict adherence to production standards, specifically prohibiting the use of additive manufacturing unless explicit approval is granted by the Engineering Support Activity. The contract is categorized under NAICS code 332722 and specifies that the 590 units will be delivered via government-arranged transportation. Performance for this requirement is centered in Cherry Point, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shoulder Studs (NSN 5307-01-150-5991)This subcontract involves the manufacture and supply of 2,429 certified precision-machined shoulder studs under NSN 5307-01-150-5991 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing parts that adhere strictly to OEM specifications from either General Motors LLC or AM General LLC, utilizing CNC machining or cold-heading processes. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards must be maintained, with quality assurance following MIL-STD-1916 or ASQ H1331 and packaging meeting MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Assembled Sleeve Bolts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Plain Hexagon Nuts (NSN 5310009496143)This subcontract involves the precision manufacture of 106 plain hexagon nuts for the DLA Weapons Support ASC Commodities Division. All units must be produced using precision machining in strict accordance with SAE AS5178E and SAE AS4841 standards, with a specific prohibition against the use of additive manufacturing. The contractor is required to hold either SAE AS9003 or ISO 9001 certification and must adhere to quality sampling protocols per MIL-STD-1916 or ASQ H1331. Deliverables must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 guidelines. The place of performance is located at Robins Air Force Base. Interested parties must respond by November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Solid Rivets (NSN 5320-00-264-4461)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305012624118)This subcontract involves the manufacture or sourcing of specialized industrial socket head cap screws, specifically NSN 5305012624118, to support prime contractors fulfilling Department of Defense requirements. The supplier must ensure all items adhere to the DLA Master List technical and quality standards and prepare shipments for Government-Arranged Transportation via the FDT program. Final delivery of the specified quantities is required at DLA Distribution Puget Sound in Bremerton. To be eligible for this opportunity, contractors must maintain an active SAM registration and possess valid CAGE and UEI identifiers. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Commodities Division. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310012930848)This subcontract involves the manufacture or procurement of 124 plain hexagon nuts, identified by NSN 5310012930848, to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are of domestic origin in strict compliance with the Berry Amendment and the Buy American Act. The scope of work includes the packaging and shipping of the items to the designated destination point on a FOB Destination basis. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Critical Application Hexagon Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Self-Locking Blind Rivet NutsThis subcontract involves the manufacture and supply of 3,126 self-locking blind rivet nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced in accordance with NAS1329 and NASM25027 standards, specifically excluding the use of additive manufacturing. Quality control requirements include dimensional inspection for Class 3A and 3B threads following FED-STD-H28/20 System 22 and marking compliance per MIL-STD-130N. The contract mandates strict adherence to the Berry Amendment and DFARS 252.204-7012 regulations. Performance of the contract is centered in Cherry Point, and the scope encompasses the full process of manufacturing, inspection, and packaging of the specified hardware.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Continuous Thread Stud ManufacturingThis subcontract involves the manufacture and supply of 80 continuous thread studs for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All units must be produced according to NSN 5307123827354 specifications and the DLA Master List of Technical and Quality Requirements, with sampling and inspection conducted per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract requires strict adherence to the Buy American Act regarding materials. Performance will take place in Tracy, California, under NAICS code 332722. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Army Contracting Command - Rock Island issued solicitation W52P1J-16-T-3007 for a five year Indefinite-Delivery Indefinite-Quantity IDIQ contract to provide copper washers for 155mm M1123/M1124 end use. This procurement is a firm-fixed price contract set aside 100 percent for small businesses, specifically targeting women-owned small businesses. The contract includes a guaranteed minimum quantity of 27,000 units and a maximum ceiling of 155,000 units, with pricing evaluated across five ordering periods for quantities ranging from 5,000 to 35,000 units. Technical requirements are governed by drawing 9213759 Rev E, specifications MIL-DTL-48249 Rev B, and MIL-DTL-32486 with Amend 1. The washers must be manufactured from hot or cold rolled and annealed copper sheet per ASTM-B152/B152M. Key contractual obligations include a First Article Test, the submission of preproduction samples, and the delivery of test and inspection reports as outlined in the Contract Data Requirements List. All participating contractors must be registered in the System for Award Management database and adhere to commercial packaging standards under ASTM D 3951.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

NAICS

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

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

BRENCO SUPPLY, INC.

Award Issued Date

01/26/2016, 12:00:00 AM UTC

Documents

amendment

High

cdrl

High

amendment

High

specifications

High

2 pages · bid-schedule

High

rfq

High

2 pages · poc-list

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedDec 31

Presolicitation

Notice updatedDec 31

The notice description changed.

Notice updatedJan 8

Notice details unchanged. Attachments may have changed.

Type ChangedJan 13

Presolicitation → Combined Synopsis

Type ChangedJan 14

Combined Synopsis → Solicitation

Notice updatedJan 14

Notice details unchanged. Attachments may have changed.

Type ChangedJan 14

Solicitation → Combined Synopsis

AwardedJan 26

Contract was awarded

Submission Closed

02/03/2016, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Nicholas J. Brown

contact@example.gov

+1 (555) 000-0000

Full Description

The Army Contracting Command - Rock Island (ACC-RI) has a requirement for a contractor to provide Copper Washers in accordance with drawing 9213759 Rev E dated 24 Nov 2014, specifications MIL-DTL-48249 Rev B dated 11 May 2012, and MIL-DTL-32486 with Amend 1 dated 18 Mar 2015. End Use: 155mm, M1123/M1124 ACC-RI intends to issue a Request for Quote, W52P1J-16-T-3007, to the Federal Business Opportunities website, www.fbo.gov/ on 31 Dec 2015 with a closing date of 13 Jan 2016. This procurement will be firm-fixed price and set-aside 100% for small business. A First Article Test (FAT) is required. The applicable NAICS code is 332722 with a small business size standard is 500 emplyees. This requirement will be five (5) year Indefinite-Delivery Indefinite-Quantity (IDIQ) type contract. The Technical Data Package (TDP) for this requirement contains Distribution A and D restricted data. The TDP has been uploaded to FBO for request of access. All contractors who provide goods/services to the Department of Defense (DoD) shall be registered in the System for Award Management (SAM) database prior to contract award resulting from this solicitation. SAM replaces CCR/FedReg and ORCA. Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through www.sam.gov/ or by calling +1 (555) 000-0000. Please direct any questions in writing to Army Contracting Command - Rock Island ATTN: CCRC-IS/Nicholas Brown, 3055 Rodman Ave, Rock Island, IL 61299-8000 or contact@example.gov.