This Solicitation opportunity from Department Of Defense was posted on July 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-SPEC CAPSCREWS

Awarded

SPMYM124Q0149Federal

Submission Closed07/24/2024, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VACCO NSNs-Sole Source

Solicitation # CM26265595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26265595 to identify potential manufacturers for a variety of hardware components. The request focuses on identifying sources capable of producing items such as sleeve bushings, bearings, socket head cap screws, self-locking hexagon nuts, washers, fiberlocks, and quick release pins, as specified by a provided list of National Stock Numbers and part numbers. Interested parties must provide the manufacturer's location and point of contact information to Contract Specialist Carlos Oquendo by the response deadline of October 23, 2026. Companies seeking to be qualified as an Approved Source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the submission of a technical data package to demonstrate that the prospective contractor can manufacture products of equal or superior quality to the Original Equipment Manufacturer. The responsibility lies with the contractor to document and prove their product's equivalence. All responses and completed market surveys should be submitted directly to the listed Contract Specialist.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # N0010426QNB15

Solicitation NO0104-26-Q-NB15 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 800 degree F, silver-plated, self-locking hexagon nuts. These components are designated as Special Emphasis material due to their use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. The requirements specify adherence to Newport News Shipbuilding drawing 501-4457023, NASM25027, and modified NASM21046 standards, with materials requiring SAE-AMS-QQ-S-763 Class 304 certification. The contract mandates rigorous quality assurance, including First Article Testing, dye penetrant inspection, and intergranular corrosion testing. Contractors must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a detailed Certificate of Compliance with full traceability. Delivery is specified as F.O.B. Destination, and all certification data must be submitted via Wide Area Workflow for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The procurement is DO certified under the Defense Priorities and Allocations System and is subject to Emergency Acquisition Flexibilities.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305001972389)This subcontract involves the supply of 75 machine screws to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts are identified by NSN 5305001972389 and Part Piece Number STD P/N -08-10B, and must strictly adhere to NAS1101, Revision 14 standards. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The agreement mandates strict adherence to federal regulations, specifically requiring compliance with FAR 52.246-2 for quality inspections and DFARS 252.204-7008 regarding safeguarding controls. The contract falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency Maritime Norfolk is seeking a single award, firm fixed price contract for the procurement of various socket head cap screws and jacking screws for the Norfolk Naval Shipyard. This requirement, identified by solicitation number SPMYM124Q0149, consists of six contract line items for specialized hardware manufactured from Nicual material per QQ-N-286G and FF-S-86H standards. Specific items include various sizes of socket head cap screws and specialized jacking and socket head screws that must adhere to technical drawings 7066396 and 6984980. The award will be determined based on the lowest price technically acceptable criteria. This procurement is a 100 percent total small business set aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Quotes are due by 12:00 PM EST on July 24, 2024, with an anticipated delivery timeline of eight weeks or sooner following the contract award. All proposals must be submitted electronically to the designated point of contact, and prospective awardees must be registered in the System for Award Management database.

General Info

Agency

Department Of Defense → DLA Maritime - Norfolk

Contract Value

$54,684.74

NAICS

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

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Awardee

HUNTSVILLE FASTENER & SUPPLY INC

Award Issued Date

08/20/2024, 12:00:00 AM UTC

Documents

Detail 15-4G Drawing

1 page · specifications

High

Detail 15-6G Drawing

specifications

High

Detail 16-2E Drawing

1 page · specifications

High

SPMYM124Q0149 - Socket Head Cap Screws

63 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 18

Presolicitation

Type ChangedJul 18

Presolicitation → Solicitation

Notice updatedJul 23

Notice details unchanged. Attachments may have changed.

AwardedAug 20

Contract was awarded

Submission Closed

07/24/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Norfolk

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

Steven Treherne

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be lowest price technically acceptable (LPTA). The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: CLIN 0001 QTY 68 EA SOCKET HEAD CAPSCREW, 0.875-9UNRC-3A X 4.750 IN LG; FF-S-86H TYPE-6; MATERIAL NICUAL, QQ-N-286G; CIM CLIN 0002 QTY 20 EA SOCKET HEAD CAPSCREW, 0.625-11UNRC-3A X 3.500 IN LG; FF-S-86H TY 6; NICUAL, QQ-N-286G; CLIN 0003 QTY 4 EA SOCKET HEAD JACKING SCREW, 0.625-11UNRC-3A X 12.0 IN LG (14" OVERALL TOTAL INCHES ), MFR PER DETAIL 15-6G OF DWG 7066396 REV XB ON SHT15 & FF-S-86H TY-VI; MATL IS NICUAL, QQ-N-286G; CIM CLIN 0004 QTY 482 EA SOCKET HEAD CAPSCREW, 0.625-11 UNRC-3A X 3.500 IN. LG; FF-S-86H TY 6; NICUAL, QQ-N-286G; CIM CLIN 0005 QTY 6 EA SPECIAL SOCKET HEAD SCREW, 0.625-11UNRC-3A X 3.8 IN LONG (5.8 IN LG OVERALL), TO BE MFG'D IAW FF-S-86H TY 6 & DWG 7066396-XB SHT 15 DETAIL 15-4G NICUAL, QQ-N-286G; CIM CLIN 0006 QTY 3 EA SOCKET HEAD CAP SCREW, 0.875-9UNC-3A X 4.800 IN. LG (6.8 IN. OVERALL LENGTH); FF-S-86H TY VI & DETAIL 16-2E OF DWG 6984980-XA; NI-CU-AL, QQ-N-286G, FORM 2, COND-ANL (HF) AH, FIN A; CIM The requirement will be solicited as a 100% total small business set aside. The NAICS code applicable to this procurement is 332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The Product Service Code 5305, Screws. The anticipated delivery date for this acquisition is 8 WEEKS after contract award or sooner. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM124Q0149, and will be available 18 JUL 2024 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 12:00 PM EST on 24 JUL 2024. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at contact@example.gov. Please make sure that the solicitation number (SPMYM124Q0149) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at contact@example.gov.