This Pre-Solicitation opportunity was posted on April 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 5306-01-075-1714, Bolt, Assembled Wash, WSC 19F, AIRCRAFT, EAGLE F-15, Purchase Request Number 1000031140

Awarded

SPE4A6-15-R-0464Federal

Submission Closed06/15/2015, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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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.

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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 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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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.

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POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This requirement is for the procurement of non-commercial, critical application Assembled Wash Bolts (NSN 5306-01-075-1714) for F-15 Eagle aircraft under Purchase Request 1000031140. The item is subject to Export Control Regulations and requires suppliers to be DoD certified via DD Form 2345 to access restricted data. Additionally, manufacturers must maintain ISO 9001:2008 equivalent or better certification. This is a source control item limited to approved providers Avibank Manufacturing, Inc., Shur-Lok Corporation, and Monogram Aerospace. The solicitation will result in an Indefinite Quantity Contract with a one-year base period and four optional one-year extensions. The estimated annual quantity is 50 units, with a guaranteed minimum of 13 units for the base year and a total contract maximum of 83 units. Delivery is required within 145 days ARO to DLA stock locations on the east and west coasts, with terms set as FOB Destination. The award process may involve a Reverse Auction and will be evaluated based on price, past performance, and other specified factors.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Awardee

APOLLO AEROSPACE

Award Issued Date

07/08/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 29

Presolicitation

Notice updatedApr 30

The notice description changed.

AwardedJul 8

Contract was awarded

Submission Closed

06/15/2015, 07:00:00 PM UTC

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Organization & Contact Information

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Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

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Full Description

NSN: 5306-01-075-1714, Bolt, Assembled Wash, Purchase Request Number 1000031140. This NSN is subject to Export Control Regulations. "Item cited requires data which is restricted to suppliers certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting the DD Form 2345, Militarily Critical Technical Data Agreement, to the Defense Logistics Information Services". This NSN requires Higher Level Inspection of ISO 9001:2008 equivalent or better. This is a source control item. The approved sources for this requirement are: Avibank Manufacturing., Inc., CAGE 84256, P/N ADB154 Shur-Lok Corporation, CAGE 97393, P/N SL50155 Monogram Aerospace, CAGE 98524, P/N ABC6671 Configuration Applies to this requirement. The Terms are FOB Destination, Inspection and Acceptance at Origin. This NSN is a critical application item and is not commercial. Requested delivery is 145 Days ARO. This requirement will be solicited on an Unrestricted Other than Full and Open Competitive basis. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for a one-year period with provisions included to extend the term of the contract up to four (4) one-year periods. The estimated annual quantity is 50 each per contract period. The contract will include a guaranteed minimum quantity of 13 each (base year only) and a total contract maximum quantity of 83 each. The minimum delivery order is 13 each and the maximum delivery order quantity is 25 each. This solicitation includes provision 52.215-9023 Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: http://dla.procurexinc.com to learn more about how to participate in an auction. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is anticipated to be 15 May 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and 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://www.adabe.com. A paper copy of this solicitation will not be available to requestors.