This Government Contract opportunity was posted on July 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ROTOR BOLT STUD

Awarded

SPMYM218Q3140Federal

Submission Closed07/19/2018, 12:00:00 AM 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

SLED

One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one year contract to supply nuts and bolts on an as needed basis for the Eastbank Warehouse Department. This solicitation, identified as number 348, requires the delivery of various domestic fasteners, including hex head and T-head bolts and heavy hex nuts. Key technical specifications include the requirement for specific identification markings for Grade 5, A325, and Grade 449 items. Many components must feature a baked on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance, while T-head bolts must adhere to ANSI/AWWA C111/A21.11-00 and ASTM B117 standards. The contract mandates strict adherence to insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 10, 2026, and the primary point of contact is My Dao Ngo.

Jefferson Parish Government

POSTED

DEADLINE

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 has issued a sources sought solicitation, number CM26265595, to identify potential manufacturers for a variety of hardware components and specialized parts currently associated with Vacco Industries under CAGE code 99517. The required items include fasteners, seals, spacers, sleeve bushings, bearings, and specialized equipment such as pressure indicators and electrical coils. Interested parties must provide information regarding their ability to manufacture these items, including the manufacturer's location and point of contact, and must complete the attached market survey. To be qualified as an Approved Source, companies must submit a comprehensive application package through the DLA Land and Maritime Alternate Offer/Source Approval Request program. This package must include all necessary technical data to prove the contractor can manufacture the products at a quality level equal to or better than the Original Equipment Manufacturer. All responses and documentation should be submitted to Contract Specialist Carlos Oquendo by the deadline of November 6, 2026.

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

NUT,SHAFT — 5310014142770 — N0010427QXA12

Solicitation # N0010427QXA12

Solicitation N00104-27-Q-XA12 is a Firm-Fixed Price requirement issued by NAVSUP Weapon Systems Support for the manufacture and supply of various components, including shaft nuts, flask straps, primary diaphragms, gaskets, and retaining straps. A primary focus of the contract is the requirement for 100% non-destructive production lot testing, with specific units such as the shaft nut (Part B16318-1) being delivered to the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division for final acceptance. The contractor must adhere to strict quality standards, including MIL-STD-130 for marking, MIL-DTL-19595 for non-magnetic inspection, and MIL-STD-1330 for oxygen and nitrogen cleaning. The government will make a single award based on a trade-off between past performance and price, with past performance serving as the primary evaluation factor via the DoD Supplier Performance Risk System. Only authorized distributors of the original equipment manufacturer will be considered for award, and they must provide signed proof of authorization on company letterhead. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires electronic invoicing through the Wide Area WorkFlow system. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1 packaging standards, with a requirement for the contractor to maintain all inspection records for 365 days following final delivery.

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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

DLA Maritime Puget Sound is soliciting quotes for the procurement of K-Monel rotor bolt studs to support maintenance operations at the Puget Sound Naval Shipyard and IMF. This requirement is designated as a 100 percent small business set-aside and will be awarded as a firm fixed price commercial purchase order. The selection process will utilize low price technically acceptable evaluation factors, with the final delivery point established as destination Bremerton, Washington. Interested offerors must download the solicitation from the official government portal and submit their completed proposals via email to the buyer. To be considered responsive, submissions must include all required representations, certifications, technical specifications, and proof of current registration in the System for Award Management. All inquiries regarding this solicitation must be directed to Susan Peterson via email, as telephone requests for the package or questions will not be accepted.

General Info

Agency

N/A

Contract Value

$49,896

NAICS

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

Place of Performance

BREMERTON, WA, 98314, USA

Set-Aside

NONE

Awardee

POWER GEN COMPONENTS, LLC

Award Issued Date

07/19/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJun 13

Presolicitation

Notice updatedJun 13

Response deadline added: Jun 28, 2018. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Type ChangedJun 28

Presolicitation → Solicitation

AwardedJul 19

Contract was awarded

Submission Closed

07/19/2018, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Susan M. Peterson

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION AMENDMENT, EXTENSION OF RESPONSE DATE SOLICITATION POSTING DLA Maritime Puget Sound intends to issue a solicitation for the procurement of ROTOR BOLT STUDS, K-MONEL for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on a 100% small business set-aside basis using the commercial item procedures in FAR Parts 12 and 13. Th resultant contract will be a firm fixed price (FFP) type commercial purchase order. This requirement will utilize low price technically acceptable evaluation factors in determining the successful offer. The FOB will be DESTINATION Bremerton, WA. The RFQ will be posted and be available for download at http://fedbizops.gov/. The solicitation MUST BE EMAILED TO THE BUYER. The closing date of the solicitation will be 15 days from posting. ?OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments. A bidders list will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED. ?Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. ?FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam. ?Any questions MUST BE EMAILED to: contact@example.gov phone is not monitored. ?