This Solicitation opportunity from Department Of Defense was posted on December 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW, CAP

Awarded

SPMYM4-25-Q-0127Federal

Submission Closed12/19/2024, 09:00:00 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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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Plain Hexagon Nuts (NSN 5310-01-597-5348)This subcontract involves the procurement or manufacture of 60 plain hexagon nuts meeting NSN 5310-01-597-5348 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of these units to Mechanicsburg, Pennsylvania, by November 3, 2026. The supplier must adhere to all DLA shipping and receiving standards, utilizing FOB Destination Other for transport. Additionally, the contractor is responsible for providing the necessary invoice and receiving report combination documents to ensure compliance with agency requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Machine Bolts (NSN 5306-01-668-5374)This subcontract involves the manufacture or procurement of 146 machine bolts, identified by NSN 5306-01-668-5374, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must deliver the units within 171 days after the order is placed. Production is strictly prohibited from using additive manufacturing or 3D printing techniques. To be eligible, the contractor must maintain a valid CAGE code and provide certification against the use of covered telecommunications equipment. All deliverables must strictly comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Shear Bolts (NSN 5306012005733)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture or sourcing of 444 shear bolts under NSN 5306012005733. The items must strictly adhere to NSN specifications, and the use of additive manufacturing is explicitly prohibited. Delivery is set as FOB Origin for the total quantity of 444 units, with performance taking place in Tracy, California. Compliance requirements are stringent, necessitating ISO 9001:2015 certified inspection and adherence to NIST SP 800-171 standards. Packaging and palletization must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and RP001. The contract falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

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Supply of Plain Square Nuts (NSN 5310015670390)This subcontract involves the supply of two plain square nuts meeting the exact technical specifications of NSN 5310015670390 for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced without the use of additive manufacturing processes and must be shipped via the fastest traceable means, excluding parcel post. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place in Fort Stewart. Eligible providers must possess a valid UEI and CAGE code. The response deadline for this requirement is November 6, 2026.

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Supply of Shouldered Studs (NSN 5307016661011)This subcontract involves the manufacture or sourcing of shouldered studs under NSN 5307016661011 to support prime contractors for the Department of Defense DLA Weapons Support aviation supply chain. The selected provider must possess a valid CAGE code and UEI, ensuring all hardware is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The requirement consists of two units to be delivered FOB Origin within five days using the fastest traceable shipping method available, excluding parcel post. Performance for this contract is centered at Fort Campbell, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation invites small business offerors to submit proposals for the supply of screws, specifically titled "SCREW, CAP," under solicitation number SPMYM4-25-Q-0127. Interested parties must complete and submit their quotes via email to the designated Contracting Officer, Wongduean Guajardo, by the response deadline of December 19, 2024. All questions regarding the RFQ should be directed electronically to the same contact. Offerors are required to either submit their proposal on the SF 1449 form or include a statement confirming their agreement with all terms, conditions, and provisions outlined in the solicitation. Failure to provide the necessary representations or to accept the terms may result in disqualification from consideration. The award will be made based on the Lowest Priced Technically Acceptable (LPTA) criteria, with evaluation factors including technical capability, estimated delivery time (ETD), and price. This procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside (FAR 19.5), with the NAICS code 332722. The contract will be managed by the Defense Logistics Agency at Pearl Harbor, Hawaii. Offerors can find additional details and submit their proposals through the provided link on SAM.gov.

General Info

Submit offers for "SCREW, CAP" by December 19, 2024, to be considered.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$132,423

NAICS

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

Place of Performance

HI, USA

Set-Aside

SBA

Awardee

SOUTHERN FASTENERS & SUPPLY, LLC

Award Issued Date

12/23/2024, 12:00:00 AM UTC

Documents

SPMYM42500127 - Solicitation for Commercial Items

rfq

High

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Timeline

PhaseAwarded

PostedDec 16

Solicitation

AwardedDec 23

Contract was awarded

Submission Closed

12/19/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Wongduean Guajardo

contact@example.gov

Full Description

To be considered for award, the offeror must complete and submit the attached solicitation# SPMYM4-25-Q-0127 via email to Contracting Officer: contact@example.gov. Please provide your quote no later (see attached) HST. All questions regarding the RFQ shall be submitted electronically via email to Mrs. Wongduean Guajardo (see above email address). If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. IAW FAR 52.212-2. Award will be made to the Lowest Priced Technically Acceptable (LPTA) Offeror. The evaluation factors will be the following : 1) Technical Capability 2) ETD and 3.) Price