This Combined Synopsis/Solicitation opportunity was posted on January 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, SELF-LOCKING

Awarded

SPMYM4-16-Q-0235Federal

Submission Closed01/16/2016, 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 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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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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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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

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Manufacture and Supply of Shoulder Studs (NSN 5307-01-150-5991)This subcontract involves the manufacture and supply of 2,429 certified precision-machined shoulder studs under NSN 5307-01-150-5991 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing parts that adhere strictly to OEM specifications from either General Motors LLC or AM General LLC, utilizing CNC machining or cold-heading processes. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards must be maintained, with quality assurance following MIL-STD-1916 or ASQ H1331 and packaging meeting MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Manufacturing and Supply of Assembled Sleeve BoltsThis subcontract involves the manufacture and supply of 36 assembled sleeve bolts, identified by NSN 5306014779744, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The work will be performed at Whiteman AFB and falls under NAICS code 332722. The contractor must adhere to strict quality and regulatory standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity requirements. The response deadline for this opportunity is November 12, 2026.

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Supply of Continuous Thread Rods (NSN 5306014797708)

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Manufacturer of Plain Hexagon Nuts (NSN 5310009496143)This subcontract involves the precision manufacture of 106 plain hexagon nuts for the DLA Weapons Support ASC Commodities Division. All units must be produced using precision machining in strict accordance with SAE AS5178E and SAE AS4841 standards, with a specific prohibition against the use of additive manufacturing. The contractor is required to hold either SAE AS9003 or ISO 9001 certification and must adhere to quality sampling protocols per MIL-STD-1916 or ASQ H1331. Deliverables must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 guidelines. The place of performance is located at Robins Air Force Base. Interested parties must respond by November 12, 2026, for this Department of Defense requirement under NAICS code 332722.

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Supply of Solid Rivets (NSN 5320-00-264-4461)This subcontract involves the manufacture or procurement of solid rivets under NSN 5320-00-264-4461 to support prime contractors fulfilling DLA supply contracts. The selected provider must ensure all products comply with MIL-STD-129 for marking and shipment and strictly adhere to DFARS prohibitions regarding Hexavalent Chromium. Physical delivery of the rivets is required at the designated DLA delivery point, with performance centered at Tinker AFB. To qualify, the contractor must maintain a quality management system compliant with either SAE AS9003 or ISO 9001 standards. This opportunity is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 332722. The response deadline for this requirement is November 12, 2026.

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Supply of Socket Head Cap Screws (NSN 5305012624118)This subcontract involves the manufacture or sourcing of specialized industrial socket head cap screws, specifically NSN 5305012624118, to support prime contractors fulfilling Department of Defense requirements. The supplier must ensure all items adhere to the DLA Master List technical and quality standards and prepare shipments for Government-Arranged Transportation via the FDT program. Final delivery of the specified quantities is required at DLA Distribution Puget Sound in Bremerton. To be eligible for this opportunity, contractors must maintain an active SAM registration and possess valid CAGE and UEI identifiers. The contract falls under NAICS code 332722 and is managed by the DLA Weapons Support ASC Commodities Division. Interested parties must submit their responses by the deadline of November 12, 2026.

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Supply of Plain Hexagon Nuts (NSN 5310012930848)This subcontract involves the manufacture or procurement of 124 plain hexagon nuts, identified by NSN 5310012930848, to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are of domestic origin in strict compliance with the Berry Amendment and the Buy American Act. The scope of work includes the packaging and shipping of the items to the designated destination point on a FOB Destination basis. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

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Supply of Critical Application Hexagon Head Cap ScrewsThis subcontract involves the supply of 34 critical application hexagon head cap screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to NSN 5305015126088 and Fairbanks Morse, LLC Part Number 0N00112.030.8 specifications. Performance of the contract takes place in San Diego, California, under NAICS code 332722. Compliance with RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the provider must maintain active registrations in SAM.gov and the Wide Area Workflow Forum. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Maritime Pearl Harbor is seeking offers from qualified small business vendors for the procurement of self-locking nuts, specifically Timken Gears part number 771A129-11, under solicitation SPMYM4-16-Q-0235. This acquisition is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures, falling under NAICS code 332722. The performance location for this contract is JBPHH in Hawaii. Eligible vendors must be registered in the System for Award Management database to be considered for award, performance, and final payment. By submitting a quote, vendors self-certify that they are not suspended, debarred, or otherwise ineligible to receive federal contracts. All solicitation documents and subsequent amendments are available exclusively through the designated government website.

General Info

Agency

N/A

Contract Value

$7,420

NAICS

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

Place of Performance

DEFENSE LOGISTICS AGENCY DLA Maritime Pearl Harbor 667 Safeguard Street, JBPHH, HI, 96860-5023, USA

Set-Aside

SBA

Awardee

A-PAK SOLUTIONS

Award Issued Date

04/02/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJan 8

Combined Synopsis

Notice updatedMar 22

Response deadline changed from Jan 16, 2016 to Mar 30, 2016. Set-aside removed. The notice description changed.

AwardedApr 2

Contract was awarded

Submission Closed

01/16/2016, 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

Karen L. KimokeoPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Maritime Pearl Harbor request qualified vendors to submit offers for the attached RFQ: SPMYM4-16-Q-0235. NUT, SELF-LOCKING -TIMKEN GEARS PART # 771A129-11 A full list of required material and associated specifications are written on the solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100 % Small Business vendors. The North American Industry Classification System code for this acquisition is 332722. The solicitation request is available for download on January 9, 2016 at the following websites: www.fbo.gov Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above website. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and 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 quote. Through its submission, the vendor 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 this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling +1 (555) 000-0000 or via the internet at https://www.sam.gov.