This Subcontract opportunity from Kansas was posted on July 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hardware, Fasteners, and Tools Supply

Closed

State & Local

Submission Closed08/06/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

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DIBBS

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-001P

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of three PIN-RIVET components under NSN 5320-01-498-0283. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination to the USS Minnesota SSN 783. All items must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation is strictly prohibited. This acquisition is subject to rigorous security and export controls, including ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. The contract incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 12,514 blind rivets (NSN 5320012111555). The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required by July 5, 2027, with a need ship date of May 10, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a strict zero non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government will not evaluate any offers utilizing additive manufacturing processes. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-008J

This fixed-price procurement, issued by the DLA Weapons Support ASC Commodities Division, is for the supply of 22 plain tapered pins under NSN 5315-00-880-1285. The contract requires delivery by October 22, 2027, with shipping handled via the First Destination Transportation program on an FOB Origin basis. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-1916 or ASQ H1331 for sampling. Critical items require source inspection, and a Certificate of Quality Compliance is mandatory. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates comprehensive cybersecurity and domestic material requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 threaded pin-rivets (NSN 5320-01-132-0546). The contract requires delivery to DLA Distribution Warner Robins within 171 days after order, with a need ship date of May 4, 2027. This is a fully competitive procurement based on military or federal specifications, where additive manufacturing is strictly prohibited. Due to the nature of the item, casting or forging may be required, and the government may not possess the necessary special tooling. The contract mandates origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically via the Wide Area WorkFlow system. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-8837

Solicitation SPE4A6-27-T-8837 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 521 pounds of solid rivets, identified by NSN 5320-00-264-3219. This is a fully competitive acquisition under the First Destination Transportation program, with delivery required 171 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. While the solicitation is not a small business set-aside, it utilizes a price evaluation preference for HUBZone concerns. The procurement is subject to a fixed-price structure and may be a candidate for automated award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the current revision of the part standard. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-003T

Solicitation SPE4A6-27-T-003T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 22 internal wrenching bolts, identified by NSN 5306011224689 and part number 965834-110. The contract specifies a delivery timeline of 253 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. The contractor must adhere to comprehensive technical and quality requirements from the DLA Master List, including CMMC Level 2 self-assessment and covered defense information safeguards. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. Destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-004A

Solicitation SPE4A6-27-T-004A, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 313 units of threaded pin-rivets (NSN 5320-01-218-9886). These items are classified as commercial products and critical application items, requiring manufacture in accordance with the current revisions of NAS4452 and NAS4444 standards. The contract specifies a delivery date of June 7, 2027, with a delivery timeline of 205 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution Depot Hill in Utah. Quality assurance is a primary focus, requiring origin inspection and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129 and MIL-STD-130N. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-8851

Solicitation SPE4A6-27-T-8851, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for 630 units of turnlock fastener studs (NSN 5325004295979). This item is designated as a critical application item and must conform to reference drawing 07482 9679M71 Revision E or be supplied under part numbers 9679M71P02 (General Electric Company) or CA18021-2C (Howmet Global Fastening Systems Inc.). The required delivery date is March 11, 2027, with a need ship date of March 5, 2027, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions on hexavalent chromium and covered telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-9486

Solicitation SPE4A6-27-T-9486, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 5,334 blind rivets under NSN 5320-01-385-5429. The items must be manufactured according to the current revision of the applicable part standards, specifically referencing NAS9303 and NAS1686. This is a critical application item with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Item Unique Identification is not required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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AI Contract Overview

The Kansas Department of Administration is seeking a subcontractor for the supply of general construction hardware, fasteners, and tools. The scope of work includes the provision of essential building materials such as nails, screws, anchors, hinges, and locks, as well as hand tools and various power tool accessories. This procurement falls under NAICS code 332510. The solicitation was posted on July 3, 2024, with a response deadline set for August 7, 2024. Interested parties can find further details and submission guidelines through the official Kansas supplier portal.