This Combined Synopsis/Solicitation opportunity was posted on January 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FASTENERS

Awarded

SPMYM3-17-Q-2023Federal

Submission Closed01/11/2017, 02:00:00 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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DIBBS

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Supply of High-Strength Hexagon Head Cap Screws (NSN 5305011604499)This subcontract involves the supply of six high-strength hexagon head cap screws, identified by NSN 5305011604499, for prime contractors supporting DLA Weapons Support ASC projects for MH-60 Romeo aircraft. The contractor is responsible for manufacturing or sourcing the fasteners in strict accordance with NASM21095 Revision 2 and NASM6812 Revision 4 standards. Rigorous quality and logistics protocols are required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging compliant with MIL-STD-2073-1E and RP001. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The opportunity is managed by the Department of Defense under NAICS code 332722.

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Supplier of Retaining Rings (NSN 5325-01-293-1188)This subcontract involves the procurement or manufacture of one specific retaining ring, identified by NSN 5325012931188, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure the item is packaged according to ASTM D3951 and that all shipments are marked in compliance with MIL-STD-129. Delivery of the component is required FOB Origin, with performance based in Abbeville. The contractor must adhere to strict regulatory requirements, including the Buy American Act and the Berry Amendment. Additionally, the supplier is required to maintain cybersecurity standards in accordance with NIST SP 800-171 and DFARS 252.204-7012. 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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Machine Screw Manufacturer/SupplierThis subcontract involves the manufacture and supply of machine screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for providing screws that strictly adhere to NSN 5305013295168 specifications, ensuring all materials conform to these standards. Quality control is a critical requirement, with sampling and inspection to be performed according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. The scope of work includes the delivery of physical machine screws to designated DLA locations, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332722. Interested parties must note the response deadline of November 12, 2026, to be considered for this procurement effort.

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DEADLINE

Supply of Wing Nuts (NSN 5310010507091)This subcontract involves the manufacture or procurement of 100 plain wing nuts, identified by NSN 5310010507091, to support prime contractors delivering hardware to the Norfolk Naval Shipyard for the DLA Weapons Support ASC Commodities Division. All items must be produced in accordance with the DLA Master List of Technical and Quality Requirements and must strictly adhere to the Buy American Act and the Berry Amendment. The contractor is responsible for packaging the units per ASTM D3951 and RP001 standards and ensuring all labeling complies with MIL-STD-129. The place of performance is located in Portsmouth, and the response deadline for this requirement is November 12, 2026.

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DEADLINE

Manufacturer of NAS1101 Critical Application Machine ScrewsThis subcontract involves the manufacture of 525 high-precision machine screws, specifically Part Number NAS1101E4-10, in accordance with NAS1101 Revision 14 for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and inspection standards, utilizing systems compliant with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. All finished units must be delivered with a Certificate of Quality Compliance. The contractor must ensure full compliance with the Berry Amendment for domestic sourcing and meet NIST SP 800-171 cybersecurity standards. Performance for this contract is based in San Diego, California, under NAICS code 332722. The response deadline for this opportunity is November 12, 2026.

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Supply of Machine Screws (NSN 5305009576638)This subcontract involves the manufacture or procurement of 84,000 machine screws to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to technical specification BASIC NON GOVT STD NASM35190 Revision NR 3 and NSN 5305009576638. Delivery of the units is designated as FOB Origin, with performance taking place in New Cumberland. To ensure the security of sensitive information, the contractor must maintain compliance with NIST SP 800-171 and DFARS 52.240-93 cybersecurity safeguarding standards. The opportunity falls under NAICS code 332722, with a response deadline set for November 12, 2026.

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Supply of Machine Screw (NSN 5305-00-942-7219)This subcontract involves the procurement and delivery of one critical application machine screw, part number 342-0134-000, for the DLA Weapons Support Maritime Supply Chain. The item must be manufactured according to Collins Radio Group International Corp and DLA Master List standards, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to Robins AFB, Georgia. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Solid Rivets (MS20470A4-18)This subcontract involves the manufacture or sourcing of MS20470A4-18 solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All rivets must be produced in accordance with NASM20470 and NASM5674 standards, with a strict prohibition on the use of additive manufacturing processes. To ensure quality and consistency, the provider must maintain quality systems compliant with either SAE AS9003 or ISO 9001. Logistical requirements specify that items must be packaged according to ASTM D3951 and labeled per MIL-STD-129, with delivery terms set as FOB Origin. The performance of this contract is centered in Tracy, California. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

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Supply of Corrosion Resistant Steel (CRES) Tube ReducersThis subcontract involves the manufacture or procurement of five Corrosion Resistant Steel tube reducers for the DLA Weapons Support Fluid Handling Division. The components must meet NSN 4730000234884 specifications, featuring specific male threading for 1/2 and 3/8 inch outer diameter tube sizes. The contractor is responsible for strict adherence to military standards, including packaging per RP001 and MIL-STD-2073-1E, marking per MIL-STD-129, and bag fabrication per MIL-B-117. Performance will take place in Milwaukee, with the final units delivered FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Plain Round Nuts (NSN 5310011069560)This subcontract involves the manufacture or procurement of 122 plain round nuts matching NSN 5310011069560 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all units are packaged according to ASTM D3951 and that marking and labeling strictly adhere to MIL-STD-129 standards. Eligible contractors are required to maintain a valid CAGE code and active registration in SAM.gov. Performance for this contract will take place in Tracy, California, with a response deadline set for November 12, 2026.

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POSTED

DEADLINE

Supply of Shoulder Bolts (NSN 5306014370067)This subcontract involves the supply of specialized shoulder bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to the specifications of NSN 5306014370067 using precision machining equipment. To ensure structural integrity and quality, the use of additive manufacturing processes is strictly prohibited, and all deliverables must meet aerospace and defense quality certifications as well as DLA packaging and delivery standards. The contract is categorized under NAICS code 332722 and is associated with the Department of Defense. Performance of the contract is centered at Tinker AFB. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPMYM3-17-Q-2023 is a combined synopsis and solicitation issued by the Portsmouth Naval Shipyard for the procurement of various commercial fasteners. The requirement consists of several types of socket head and hex head capscrews, including self-locking versions, all specified to be manufactured from nickel-copper-aluminum alloy. The procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 332722. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via PPIRS and FAR 9.104 screening. The government reserves the right to utilize split awards. Interested qualified small businesses must be registered in the System for Award Management (SAM) and submit their quotes by January 11, 2017. All submissions must include pricing, FOB point, business size, and a clear indication of the ability to meet all technical specifications.

General Info

Agency

N/A

Contract Value

$7,080.8

NAICS

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

Place of Performance

KITTERY, ME, 03904, USA

Set-Aside

SBA

Awardee

QUALIFIED FASTENERS INC

Award Issued Date

01/26/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 5

Combined Synopsis

AwardedJan 26

Contract was awarded

Submission Closed

01/11/2017, 02:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sterling Mathews

contact@example.gov

+1 (555) 000-0000

Full Description

SPMYM3-17-Q-2023 Ref: 6323401, 6323402, 6323405, & 6323409 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to FEDBIZOPPS. The RFQ number is SPMYM3-17-Q-2023. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-93 and DFARS Change Notice 20161222. 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/html/current/252201.htm . The NAICS code is 332722 and the Small Business Standard is 500. This procurement is a 100% SBSA. Evaluation criteria is Lowest Price Technically Acceptable (LPTA) however, PPIRS will be used to determine vendor responsibility. This requirement will be evaluated for split award. Potential contractors will be screened for responsibility in accordance with FAR 9.104. The Portsmouth Naval Shipyard requests responses from qualified small business sources capable of providing: ITEM DESCRIPTION U/I QT UNIT PRICE TOTAL PRICE 0001 SOCKET HEAD CAPSCREW EA 16 SOCKET HEAD CAPSCREW, 0.750-10UNRC-3A X 2.250" LONG. FF-S-86E AMEND-4 TYPE-VI. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY. QQ-N-286G, ANNEALED & AGE HARDENED. Ref 63234011 0002 HEX HEAD CAPSCREW//SELF LOCKING EA 3 HEX HEAD CAPSCREW, 1-1/8"-7UNC-2A X 2" LONG (MOD). MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G, FORM-2, COLD DRAWN/HOT FINISHED, ANNEALED & AGE HARDENED. UNS-N05500. SELF LOCKING IAW MIL-DTL-18240F AMEND-1 TYPE "N" PELLET. MOD IS TO BE MFR IAW ATTACHMENT 1 WHICH IS ATTACHED. REF 63234021 0003 SOCKET HD CAPSCREW//SELF LOCKING EA 12 FLAT COUNTERSUNK 82 DEGREE SOCKET HEAD CAPSCREW, 5/8-11UNRC-3A X 2.30" LONG. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G, FORM-2, COLD DRAWN/HOT FINISHED, ANNEALED & AGE HARDENED. UNS-N05500. SELF LOCKING IAW MIL-DTL-18240F AMEND-1 TYPE "N" PELLET. MOD IS TO BE MFR IAW MIL-DTL-1222J TYPE-II AND ATTACHMENT 2 WHICH IS ATTACHED. REF 63234022 0004 HEX HEAD CAPSCREW EA 12 HEX HEAD CAPSCREW, 0.750-10UNC-3A X 3" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, GRADE 500, QQ-N-286G FORM-2, CD/HF, ANN & AH. REF 63234051 0005 HEX HEAD CAPSCREW//SELF LOCKING EA 6 HEX HEAD CAPSCREW, 1.00-8UNC-2A X 2" LONG. MIL-DTL-1222J TYPE-I. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, GRADE 500, QQ-N-286G FORM-2, CD/HF, ANN & AH. SELF LOCKING IAW MIL-DTL-18240F AMEND-1, TYPE "N". TO BE MARKED BY A MINIMUM OF 6 DOTS (APPROX .032 DIA) RAISED OR DEPRESSED (APPROX .010) THAT SHALL BE PLACED ON HEAD OF FASTENER (TOP PREFERRED, SIDE LOCATION IF NECESSARY). REF 63234052 0006 SOCKET HD CAPSCREW//SELF LOCKING EA 80 SOCKET HEAD CAPSCREW, 1/2-13UNRC-3A X 1-3/4" LONG. FF-S-86E AMEND- 4 TYPE-VI. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G FORM-2, COLD DRAWN/HOT FINISHED, ANNEALED & AGE HARDENED. UNS-N05500. SELF LOCKING IAW MIL-DTL-18240F AMEND-1 TYPE "N" PELLET. MARKINGS OF A MINIMUM 6 DOTS (APPROX .032) RAISED OR DEPRESSED (APPROX .010) SHALL BE PLACED ON THE HEAD OF THE FASTENER (TOP PREFERRED, SIDE LOCATION IF NECESSARY) REF 63234091-2 0007 FLAT SOCKET HEAD CAPSCREW EA 1107 FLAT COUNTERSUNK 82 DEGREE SOCKET HEAD CAPSCREW, 1/2-13UNRC-3A X 2" LONG. FF-S-86E AMEND- 4 TYPE-IV. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G FORM-2, COLD DRAWN/HOT FINISHED, ANNEALED & AGE HARDENED. UNS-05500. REF 63234093-4 0008 FLAT SOCKET HEAD CAPSCREW EA 218 FLAT COUNTERSUNK 82 DEGREE SOCKET HEAD CAPSCREW, 5/8-11UNRC-3A X 2-1/2" LONG. FF-S-86E AMEND- 4 TYPE-IV. MATERIAL TO BE NICKEL-COPPER-ALUMINUM ALLOY, QQ-N-286G FORM-2, COLD DRAWN/HOT FINISHED, ANNEALED & AGE HARDENED. UNS-N05500. REF 63234095-6 0009 CONTRACT DATA REQUIREMENTS EA 1 SEE EXHIBIT "A-G" Inspection Terms: QA1_____, QA2_X__, QA3___, QA4___. 52.204-13, SAM Maintenance 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.211-17, Delivery of Excess Quantities 52.211-9014 Contractor Retention of Traceability Documentation 52.211-9020 Time of Delivery-Accelerated Delivery 52.211-9023, Substitution of Item After Award 52.212-1, Instructions to Offerors - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.246-9039 Removal of Government Identification from Non Accepted Supplies 52.247-34, F.O.B-Destination 52.247-9012, Requirements for Treatment of Wood Packaging Material 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003. Control of Government Personnel Work Product 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls (Dec 2015) 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.221-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Equal Opportunities for Workers w/ Disabilities 52.222-50 Combating Trafficking in Persons, 52.223-11 Ozone Depleting Substances, 52.223-18 Encouraging Contractor Policies to Ban Test Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases. Quoters are reminded to include a completed copy of 52.212-3 and it's ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS252.225-7001 Buy American -Balance of Payments Program Certificate--Basic (NOV 2014) DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2015) DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Transportation of Supplies By Sea This announcement will close at 9:00 am EST on January 11, 2017. The Point of Contact for this solicitation is Sterling Mathews who can be reached at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, technically acceptable low bids and past performance. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/. If not the actual manufacturer - Manufacturer's Name Location and Business Size must be provided. Please submit bids via fax at: +1 (555) 000-0000 or through the mail to: Sterling Mathews Code 503.sm Bldg 153, 6th Floor Portsmouth Naval Shipyard Kittery, Maine 03904 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.