This Government Contract opportunity was posted on January 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HARDWARE (machine bolts, plates, washers, etc)

Awarded

DE-SOL-0010716Federal

Submission Closed01/13/2017, 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: 332510

New

DIBBS

Supply of Blind Rivets (NSN 5320012482217)This subcontract involves the supply of 9,125 blind rivets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets according to NSN 5320012482217, ensuring they are of domestic origin. Performance will take place at Robins Air Force Base, and the items must be prepared for delivery under FOB Origin terms in compliance with First Destination Transportation program requirements. To be eligible, the provider must possess a valid CAGE Code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 5305016569818This subcontract involves the procurement of 226 units of NSN 5305016569818 to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware components and ensuring all items are delivered FOB Origin. Performance for this contract will take place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically regarding packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-202-1473)This subcontract involves the precision manufacture and supply of straight headless pins under NSN 5315-01-202-1473 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All components must be produced in strict accordance with Basic Drawing NR 53711 5517538 Revision E and the DLA Master List of Technical and Quality Requirements RA001. Quality assurance and sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The contract falls under NAICS code 332510 and requires the delivery of physical straight headless pin components. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace Shear and Machine BoltsThis subcontract involves the supply of specialized aerospace shear and machine bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support aviation supply chain. The scope of work requires the manufacture or sourcing of bolts, including NSN 5306009037297, in strict accordance with Technical Data Packages and standards NAS624 through NAS644 and NAS4002. Performance will take place in Fort Campbell, Kentucky, under NAICS code 332510. Compliance is mandatory regarding DFARS Buy American regulations and the provision of Certificate of Quality Conformance. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and MIL-STD-129. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Multiple Angle BracketsThis subcontract involves the manufacture and supply of three multiple angle brackets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The project requires the fabrication of brackets for NSN 5340-01-567-7427 using CNC, bending, and milling equipment to meet strict technical specifications. Performance will take place in Texarkana, Texas, under NAICS code 332510. The contractor must adhere to DLA Master Solicitation Technical and Quality Requirements as well as NIST SP 800-171 DoD Assessment Requirements for quality assurance and inspection. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Screw Hooks (NSN 5340-01-698-0899)This subcontract involves the procurement or manufacture of four screw hooks, identified by NSN 5340016980899, to support prime contractors on DLA supply contracts for the Royal Jordanian Air Force. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking performed in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the delivery of the four packaged units FOB Destination. The project falls under NAICS code 332510, with the place of performance located at APO 09321.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Manufacturer (NSN 5340-01-670-0462)This subcontract involves the fabrication and supply of mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing parts according to the technical data package for NSN 5340-01-670-0462, ensuring all work adheres to the DLA Master List technical and quality requirements. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. Finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation DE-SOL-0010716 is a Request for Quotation issued by the U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, for the procurement of US-made hardware items, including machine bolts, plates, and washers. This acquisition is a competitive 100 percent Small Business set-aside under NAICS code 332510 and will be awarded to a single contractor using Simplified Acquisition Procedures. Eligible offerors must be registered in the SAM database and submit quotes that include all listed items, as partial quotes will not be accepted. All submissions must be sent via email to the designated contract specialist by the specified deadline and must remain valid for 60 days. The agency intends to receive the ordered products by the end of January.

General Info

Agency

N/A

Contract Value

$23,867.3

NAICS

332510 - Hardware Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

UTILITY ELECTRIC SUPPLY CO.

Award Issued Date

01/17/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 21

Combined Synopsis

Notice updatedJan 5

Response deadline changed from Jan 5, 2017 to Jan 11, 2017. The notice description changed.

AwardedJan 17

Contract was awarded

Submission Closed

01/13/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tatiana Young

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separate from this announcement. Solicitation number DE-SOL-0010716 is issued as a Request for Quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92. A single contractor will be awarded using Simplified Acquisition Procedures. This is a competitive 100% Small Business set-aside. The acquisition is subject to the North American Industry Classification System (NAICS) code of 332510 with a business size standard of 500. The U.S. Department of Energy, Western Area Power Administration, Desert Southwest Region, requires these hardware items as the US made product, and we request to receive an order by end of January. Offeror must be registered in the SAM database. If the offeror is not registered in this database, it may do so through the SAM website at: https://www.sam.gov/portal/public/SAM/. All quotes must be valid for 60 days. Only quotes containing all items listed in the solicitation will be considered for award. No partial quotes will be accepted. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written offers and the above required information are due no later than THURSDAY, JANUARY 05, 2017 by 14:00 PM Mountain Time VIA EMAIL ONLY Department of Energy, Western Area Power Administration, Desert Southwest Region, P.O. Box 6457 (615 South 43rd Avenue), ATTN: G1527, Phoenix, AZ 85005-6457 (85009). Electronic responses may be addressed to Ms. Tatiana Young, Contract Specialist contact@example.gov . NO PHONE CALLS WILL BE ACCEPTED. Applicable Federal Acquisition Regulation (FAR), Department of Energy (DOE) and Western Area Power Administration (WAPA) clauses/provisions are included with this announcement.