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Precision Fastener Supply (COTS Bolts)

Active
Federal

Contract Overview

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

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The contract entails the supply of commercial off-the-shelf M12 x 1.75 x 35 flange hex bolts with part number 11115642 and CAGE code 0Y3H3, intended for integration into wire rope assemblies within defense-related applications. These fasteners are classified under NAICS code 332312, indicating their manufacture falls within the forging, stamping, and presswork sector, and are procured under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense. The bolts must meet established commercial specifications without customization, ensuring compatibility and reliability in high-stress environments where precision and consistency are critical. The contractual obligation is tied to a specific delivery and integration timeline, with performance expected to support assembly workflows that require standardized, qualified hardware. Although the solicitation number and point of contact are not provided, the contract is publicly accessible via the DIBBS platform under award number SPE4A625V555D. The place of performance and exact delivery location are unspecified, implying the bolts may be distributed to multiple DoD facilities or contractors. The posting date of July 15, 2026, indicates this is a forward-looking procurement, likely aligned with future production or maintenance schedules for defense systems requiring durable, standardized fastening solutions.

General Info

Supply of commercial M12 x 1.75 x 35 flange hex bolts for defense wire rope assemblies under DLA subcontract.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-25-T-4079.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIRE ROPE ASSEMBLY,

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of commercial off-the-shelf M12 x 1.75 x 35 Flange Hex Bolts (part number 11115642, CAGE 0Y3H3) for integration into wire rope assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 15 hours ago

DEADLINE

in about 17 hours
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