This Government Contract opportunity was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--KEY,MACHINE

Awarded

SPE4A515R0791Federal

Submission Closed09/02/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

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Supply of Panel Fastener Inserts (NAS1832C4-3M)This subcontract involves the supply of 156 panel fastener inserts, specifically part number NAS1832C4-3M, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced using traditional machining or forming processes, as additive manufacturing is strictly prohibited. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense requirements. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland. Interested parties must respond by November 12, 2026, to fulfill the requirement for these specific fastener inserts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320-01-424-8148)This subcontract involves the procurement of 895 blind rivets, identified by NSN 5320-01-424-8148, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider must manufacture or source these units in strict accordance with Reference Drawing NR 81755 C9510, Revision F, while ensuring full compliance with Critical Application Item standards and maintaining complete traceability to the approved source. To be eligible, the contractor must possess approved manufacturing source authorization or hold authorized distributor status. The contract is managed by the Department of Defense under NAICS code 332722, with performance taking place in the 84056-5734 zip code area. The response deadline for this requirement is November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Brass Machine Screws (NSN 5305-00-206-2511)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of brass machine screws meeting NSN 5305-00-206-2511 specifications with a black oxide finish. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, requiring the provider to either manufacture or source the hardware and deliver it in standard commercial packaging. Deliveries must be completed within a 160-day after date order timeline in quantities specified by individual delivery orders. Dealers participating in this contract are required to provide the manufacturer's CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-5631)This subcontract involves the manufacture or procurement of 2,612 self-locking hexagon nuts under NSN 5310-01-432-5631 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. All items must be packaged and marked in accordance with RP001 and MIL-STD 129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Critical Application Machine ScrewsThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of seven certified machine screws for critical applications. The items must be manufactured or sourced according to technical specification ISO2009 and part number ISO2009-M3X7-A2-50 with a Metric M thread class, specifically meeting NSN 5305145264101. The contractor is required to adhere to MIL-STD-129 for marking and comply with DFARS 252.223-7008 regarding hexavalent chromium. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722.

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Supply of Insulator Washers (NSN 5970-01-483-4030)This subcontract involves the manufacture or sourcing of four specialized insulator washers, identified by NSN 5970-01-483-4030, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance for this contract takes place in Portsmouth, zip code 03801-5000, under NAICS code 332722. The selected provider is responsible for coordinating First Destination Transportation pickup with the prime contractor to ensure the successful delivery of the certified and packaged units.

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Supply of Close Tolerance Screws (NAS1123-28)This subcontract involves the supply of high-precision, close-tolerance screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope requires the manufacture or sourcing of part number NAS1123-28, adhering strictly to TDP Rev A Gen 2 and BASIC NON GOVT STD NAS1121 THRU 1128 Revision 15. All units must feature the manufacturer's logo, lot number, and material identification markings, with packaging completed according to ASTM D3951 standards. The specific requirement is for the delivery of 2 units of NSN 5305013208049 within 5 days of the order. Performance for this contract is based in Glen Jean, West Virginia, under NAICS code 332722. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Manufacturing of Clevis, Rod End (NSN 5340014384324)This subcontract involves the manufacture and supply of five Clevis, Rod End units (NSN 5340014384324) for the DLA Weapons Support Land Supply Chain under the Department of Defense. The project requires the fabrication of parts according to TDP Rev A Gen 1, utilizing precision CNC machining and grinding to ensure all components meet strict aerospace tolerances. The selected provider must maintain AS9100 certification and adhere to RP001 packaging requirements. Performance for this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

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Precision Set Screw Manufacturer (NSN 5305-01-469-7667)This subcontract involves the manufacture and supply of 15 specialized set screws for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 6015713, Revision B, with a specific prohibition against the use of additive manufacturing. The finished parts must be packaged according to RP001 and MIL-STD-129 standards and delivered FOB Origin to DLA Distribution DDSP New Cumberland. To qualify, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR regulated data. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 12, 2026.

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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

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Purchase Request 0057565723, under solicitation number SPE4A515R0791, is for the procurement of approximately 900 machine keys, identified by NSN 5315-01-455-1431. This is a sole source procurement awarded to Honeywell International, Cage 55284, for part number 2611825. The contract utilizes a firm fixed price structure with delivery required within 430 days after receipt of order. Terms are established as FOB Origin with inspection and acceptance occurring at the destination. The solicitation was issued on July 2, 2015, and closed on August 3, 2015. Because the item is not used in the commercial sector, the procurement was conducted using other than full and open competition. All potential awardees were required to be registered in the System for Award Management, and alternate offerors were required to submit a Source Approval Request package. TaMirra Nelson serves as the primary point of contact for this acquisition.

General Info

Agency

N/A

Contract Value

$150,480

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

09/02/2015, 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

PostedJun 16

Presolicitation

Justification (J&A)Sep 8

Justification & Approval published

AwardedSep 2

Contract was awarded

Submission Closed

09/02/2015, 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

TaMirra NelsonAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Purchase Request number 0057565723 has been issued to procure a quantity of approximately 900 each of NSN 5315-01-455-1431. This solicitation will request a firm fixed price. Delivery is 430 DARO. This item is a sole source item to Cage 55284 - Honeywell International P/N 2611825. This is FOB Origin and Inspection/Acceptance at destination. This solicitation is unrestricted, utilizing other than full and open competition. Item is not used in the commercial sector. "A copy of the solicitation will be available via the Defense Internet Bid Board system (DIBBS) (https://www.dibbs.bsm.dla.mil/RFP) on the issue date cited in the solicitation. Choose the RFP you wish to download/ RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://ww.adobe.com . A paper copy of this solicitation will be available to requestors. The solicitation number SPE4A515R0791 issue date is July 2, 2015 with a closing date of August 3, 2015. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for evaluation factors as described in the solicitation utilizing the Past Performance Information Retrieval System (PPIRS). Point of contract for this procurement is TaMirra Nelson, Phone +1 (555) 000-0000, Fax 804-279- or email contact@example.gov