This Combined Synopsis/Solicitation opportunity was posted on May 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Large Buy- 0051694657

Closed

SPE5E814Q0608Federal

Submission Closed06/03/2014, 08:00:00 PM UTC

Contract Overview

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

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Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.

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Supply of Close Tolerance Screws (PN: 5305-01-163-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the provision of precision-engineered, close-tolerance screws specifically meeting part number 5305-01-163-5793 specifications. The selected provider must manufacture or source these components using precision machining equipment to support prime contractors delivering on DLA Aviation supply contracts. All deliverables must include full traceability documentation and certification paperwork, with a strict delivery timeline of 58 days following the receipt of the order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. Compliance with DPAS standards per 15 CFR 700 is mandatory for this requirement. Interested parties must have responded by the deadline of October 26, 2026, to be considered for this specialized machining and supply effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.

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Supply of Shear Bolts (NSN 5306010645461)This subcontract involves the manufacture or procurement of 87 specialized shear bolts identified by NSN 5306010645461 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place in Tracy, California.

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Supply of Machine Screws (NSN 5305009932459)This subcontract involves the manufacture or procurement of 17 specialized machine screws under NSN 5305009932459 for the DLA Weapons Support ASC Commodities Division. The items, identified as Part Piece Number MS35207-283, must strictly adhere to NASM35207 Revision 4 and FF-S-92E(1) Revision E standards. Due to their classification as Critical Application Items, the provider must furnish certification of compliance with these specific NASM and FF-S standards. Packaging must be performed in accordance with MIL-STD-2073-1E, with delivery terms set as FOB Origin. The performance of this contract is located in New Cumberland, Pennsylvania, under NAICS code 332722. The response deadline for this requirement is October 27, 2026.

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Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.

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Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

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

Place of Performance

DLA Troop Support Philadelphia Industrial Hardware / FHAB, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2014, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Pedro J.Morales-RiveraContracting Officer

contact@example.gov

+1 (555) 000-0000

Edward SamockiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Sol. SPE5E8-14-Q-0608 NSN: 5310-00-784-5961 Nut, Plate UNITED TECHNOLOGIES CORP/ PRATT & WHITNEY (77445) EAST HARTFORD CT P/N 399034 Approved/Acceptable Sources: BARNES GROUP INC. (31417) P/N 399034 ACCURATE THREADED PRODUCTS CO. (1A249) P/N 399034 AMBEL PRECISION MANUFACTURING (54850) P/N 399034 SPS TECHNOLOGIES, LLC (56878) P/N 399034 ALCOA GLOBAL FASTENERS, INC. (15653) P/N 399034 AMERICAN AIRCRAFT PARTS MFG. CO. (99106) P/N 399034 End Product: B-52 Stratofortress Aircraft RFP Expected Opening Date: May 12, 2014 Closing Date: June 24, 2014; 1:00 PM EST This procurement is being solicited under FAR Subpart 13.5 - Commercial Test Program Procedures. It is coded "1-C / Procure from Approved Sources", and solicitation is being issued "Totally Set Aside for Small Businesses". It is for a quantity of 6,000 EA of NSN: 5310-00-784-5961; manufactured by United Technologies Corp / Pratt & Whitney (77445) and/or by the six (6) Approved Manufacturing Sources mentioned above. This solicitation requests offers on a stock basis only. A firm fixed-price contract, containing a 100% quantity option is contemplated. The quantity option may be exercised within twelve (12) month from contract award date; if demand warrants. Contract due date will be effective at the time the total quantity had been shipped, including the optioned quantity, if exercised. All offers shall be in the English language, and preferably in US Dollars. Offers must be provided in a unit price including two decimal places. All responsible sources may submit a proposal which shall be considered by the agency. Reverse Auction may be used during the award evaluation process. Proposals will be evaluated to determine compliance with the terms and conditions of the solicitation. During the award evaluation process, Contractor's Past Performance will be more important than price. Buy American Act applies. NSN: 5310-00-784-5961 does not have Surge & Sustainment requirements. The anticipated award date is August 29, 2014. Expected delivery is 250 days. For additional information, please contact Pedro J. Morales-Rivera, (215) 737-5154, or email a request to Pedro.Rivera@dla.mil NOTE: Copies of this solicitation can be found on the DLA-BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mi. From the DIBBS BSM Homepage, select "Solicitations" from the left-hand sidebar. Then select "RFP/IFP Searching". Choose the RFP you wish to download. RFP's are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com.

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