This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCHOOL HOUSE TRAINING

Awarded

N0017421Q0046Federal

Submission Closed05/20/2021, 12:00:00 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

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DIBBS

Supplier of Flat Washers (NSN 5310-01-587-6238)This subcontract involves the supply of flat washers for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing washers according to NSN 5310-01-587-6238 and DLA Master List requirements, with a strict prohibition on the use of additive manufacturing. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and all shipments must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129. The contract requires the delivery of two flat washers FOB Origin to Edinburgh, Indiana. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-01-149-1374)This subcontract involves the supply of 739 grooved clamp couplings (NSN 5342-01-149-1374) for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units in accordance with TDP Rev A Gen 1 and Basic Drawing NR 82918 458-50061, with performance taking place at Tinker AFB. Strict quality and regulatory standards apply to this engagement, including sampling per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain CMMC Level 2 certification and ensure full compliance with all applicable Export Control regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Machine Bolt ManufacturerThis subcontract involves the manufacture of 456 machine bolts under NSN 5306001801934 for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must fabricate the bolts to exact NSN specifications and the most current part standard revisions, with a strict prohibition on the use of additive manufacturing. The contractor is required to utilize precision machining equipment and maintain a quality system that complies with either SAE AS9003 or ISO 9001 standards. Performance will take place in San Diego, California, with the final deliverable being 456 finished machine bolts that meet all established technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture and Supply of Slotted Nut Locking DevicesThis subcontract involves the manufacture and supply of three precision-machined slotted nut locking devices for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for fabricating the devices according to NSN 5340-01-546-6110 technical specifications using CNC lathes and materials that comply with the Buy American Act. Additionally, the contractor must perform quality control inspections and marking in accordance with MIL-STD-129. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with the place of performance located in Portsmouth, New Hampshire. Interested parties must have responded by the deadline of November 12, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Set Screws (NSN 5305-01-363-6074)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of a specific set screw identified by NSN 5305-01-363-6074. The contractor is responsible for delivering one unit that meets all technical specifications, ensuring it is packaged according to RP001 DLA Packaging Requirements and marked and labeled in compliance with MIL-STD 129. Additionally, a Safety Data Sheet must be submitted for any hazardous materials associated with the item. The performance of this contract will take place in Fort Campbell, Kentucky, under NAICS code 332722. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagonal Nuts (NSN 5310015683086)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of four self-locking hexagonal nuts, specifically NSN 5310015683086 and Huck International part number BMN4122A-9. The components must be free of hexavalent chromium and comply with the Buy American Act. Delivery is designated for Tinker AFB in Oklahoma. Strict adherence to technical standards is required, with packaging following ASTM D3951 and RP001 and marking according to MIL-STD-129. Quality assurance will be verified via MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Sheet Spring Nuts (NSN 5310-01-044-2812)This subcontract involves the fabrication and supply of 1,421 sheet spring nuts under NSN 5310-01-044-2812 for the DLA Weapons Support ASC Commodities Division. The manufacturer is required to utilize precision metal forming and stamping processes to produce the units, which will be delivered FOB Origin to San Diego. All deliverables must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor must maintain rigorous compliance with the Buy American Act and the Berry Amendment. Essential certifications and security requirements include JCP certification, ITAR/EAR export approvals, and adherence to DFARS 252.204-7012 and CMMC Level 2 cybersecurity standards. This project falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Machine Screws (NSN 5305-01-517-2795)This subcontract involves the supply of machine screws for prime contractors supporting DLA Weapons Support ASC projects for the Michigan Army National Guard. The required hardware must strictly adhere to NSN 5305-01-517-2795 and Part Number 82-2034-0150, while maintaining compliance with the Buy American Act and quality assurance standards MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two units of machine screws FOB Origin to Grayling, Michigan. This procurement is managed under NAICS code 332722 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Hook Bolt (NSN 5306016083430)This subcontract involves the precision machining and fabrication of one Hook Bolt, identified by NSN 5306016083430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to Navy Critical Safety Item quality standards and the use of Berry Amendment compliant materials. Performance will take place in Cherry Point, and the final product must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To qualify, the manufacturer must hold SAE AS9100 certification and have completed a CMMC Level 2 self-assessment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332722 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw (NSN 5305017146758) SupplierThis subcontract involves the supply of machine screws for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing hardware that adheres to NSN 5305017146758 and the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two packaged machine screws. Strict adherence to military and industry standards is mandatory, including quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and DFARS 252.204-7012. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Torsion Spring Supplier (NSN 5360-99-858-1786)This subcontract involves the manufacture or sourcing of helical torsion springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all products meet NSN 5360-99-858-1786 specifications and DLA Master List RA001 requirements, with a final delivery of one completed and packaged spring. Performance will take place at Robins AFB. Strict compliance standards are required, including supply chain traceability per DLAD C03 and cybersecurity adherence to NIST SP 800-171. Additionally, all items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Critical Safety Item (CSI) Machine BoltsThis subcontract involves the manufacturing of 1,082 high-precision machine bolts, identified as Critical Safety Items under NSN 5306011080032, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to SAE AS9724D and SAE AS7471K standards, with final packaging completed according to MIL-STD-2073-1E. To ensure quality and regulatory compliance, the manufacturer must hold SAE AS9100 certification and utilize precision machining equipment while complying with the Berry Amendment and the Buy American Act. The project is managed by the Department of Defense with performance taking place in Jacksonville, Florida. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation N0017421Q0046 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center Indian Head Division for the procurement of commercial items. The requirement consists of School House Trainers, specifically part number 233AS2223, and Rocket Holding Fixtures, part number 233AS2089. This acquisition is a total small business set-aside under NAICS code 332722 and will be awarded as a Firm Fixed Price contract to the offeror providing the lowest price. The contract includes two option years and requires all items to be delivered FOB Destination to Indian Head, Maryland. Eligible offerors must be registered in the System for Award Management and submit detailed quotes including unit and total pricing, warranty terms, CAGE code, and tax identification. Proposals must adhere to the specified CLIN structure for the trainers and fixtures and acknowledge all applicable FAR and DFARS clauses. Submissions are accepted via email or facsimile, and all inquiries should be directed to the contract specialist, Christina Simpson.

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$192,120

NAICS

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

Place of Performance

Mount Laurel, NJ, 08054, USA

Set-Aside

SBA

Awardee

BRIGHT LIGHTS USA, INC

Award Issued Date

07/14/2021, 12:00:00 AM UTC

Documents

2 pages · rfq

High

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Timeline

PhaseAwarded

PostedMay 11

Combined Synopsis

AwardedJul 14

Contract was awarded

Submission Closed

05/20/2021, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

CHRISTINA E SIMPSON

contact@example.gov

+1 (555) 000-0000

Full Description

SCHOOL HOUSE TRAINING N0017421Q0046 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 332722. Proposed CLIN Structure - School House Trainers and Rocket Holding Fixtures Informational - School House Trainers Part #233AS2223 - 26 EA School House Trainers (Guidance ) 17 EA School House Trainers (Guidance ) 3 EA School House Trainers (Guidance ) 3 EA School House Trainers (Guidance ) 3 EA Informational - Rocket Holding Fixtures Part#233AS2089 - 32 EA Rocket Holding Fixture - 7 EA Rocket Holding Fixture - 2 EA Rocket Holding Fixture - 4 EA Rocket Holding Fixture - 4 EA Rocket Holding Fixture - 5 EA Rocket Holding Fixture -4 EA Rocket Holding Fixture - 2 EA Rocket Holding Fixture - 4 EA **TWO OPTION YEARS** All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.204-24; 52.204-25; 52.204-26; 52.204-2; 52.204-3; 52.204-13; 52.204-19; 52.209-10; 52.211-17; 523212-5; 52.219-1; 52.219-28; 52.222-19; 52.222-21; 52.222-26; 52.222-50; 52.223-18; 52.225-13; 52.225-18; 52.232-39; 52.232-40; 52.233-1; 52.233-3; 52.233-4; 52.243-1; 52.247-17; 52.249-1; 52.249-4; 52.252-1; 52.252-2; 252.203-7000; 252.203-7002; 252.203-7005; 252.204-7003; 252.204-7008; 252.204-7009; 252.204-7011; 252.204-7012; 252.204-7015; 252.225-7001; 252.225-7048; 252.232-7003; 252.232-7010; 252.243-7001; 252.244-7000; 252.247-7023; 52.203-12 Points of contact: Contract Specialist/Administrator: CHRISTINA SIMPSON, PHONE: +1 (555) 000-0000 EMAIL: EMAIL: contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) Facsimile and email offers will be accepted. SCHOOL HOUSE TRAINING N0017421Q0046 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 332722. Proposed CLIN Structure - School House Trainers and Rocket Holding Fixtures Informational - School House Trainers Part #233AS2223 - 26 EA School House Trainers (Guidance ) 17 EA School House Trainers (Guidance ) 3 EA School House Trainers (Guidance ) 3 EA School House Trainers (Guidance ) 3 EA Informational - Rocket Holding Fixtures Part#233AS2089 - 32 EA Rocket Holding Fixture - 7 EA Rocket Holding Fixture - 2 EA Rocket Holding Fixture - 4 EA Rocket Holding Fixture - 4 EA Rocket Holding Fixture - 5 EA Rocket Holding Fixture -4 EA Rocket Holding Fixture - 2 EA Rocket Holding Fixture - 4 EA **TWO OPTION YEARS** All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.204-24; 52.204-25; 52.204-26; 52.204-2; 52.204-3; 52.204-13; 52.204-19; 52.209-10; 52.211-17; 523212-5; 52.219-1; 52.219-28; 52.222-19; 52.222-21; 52.222-26; 52.222-50; 52.223-18; 52.225-13; 52.225-18; 52.232-39; 52.232-40; 52.233-1; 52.233-3; 52.233-4; 52.243-1; 52.247-17; 52.249-1; 52.249-4; 52.252-1; 52.252-2; 252.203-7000; 252.203-7002; 252.203-7005; 252.204-7003; 252.204-7008; 252.204-7009; 252.204-7011; 252.204-7012; 252.204-7015; 252.225-7001; 252.225-7048; 252.232-7003; 252.232-7010; 252.243-7001; 252.244-7000; 252.247-7023; 52.203-12 Points of contact: Contract Specialist/Administrator: CHRISTINA SIMPSON, PHONE: +1 (555) 000-0000 EMAIL: EMAIL: contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) Facsimile and email offers will be accepted.

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