This Solicitation opportunity from Department Of Defense was posted on December 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW,CAP,SOCKET HE

Awarded

SPMYM4-25-Q-0114Federal

Submission Closed12/13/2024, 10:00:00 PM 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

DIBBS

Supply of Shear Bolts (NSN 5306-01-123-7105)

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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.

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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.

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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 Quick Release Pin (NSN 5315016551470)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NAS9302BNS-4-02)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency Maritime Pearl Harbor is seeking qualified small business vendors to submit competitive quotes for the procurement of screw, cap, socket, and related items under solicitation number SPMYM4-25-Q-0114. The solicitation emphasizes compliance with the qualification requirements outlined in clause 52.209-1, which vendors must complete and submit along with their quotes. The materials must be manufactured by approved sources, and vendors are required to confirm the manufacturing details. Quotes are due by 12:00 P.M. Hawaii Standard Time on December 13, 2024, and should be emailed to Angela Morrelli at the provided contact address. The acquisition will follow FAR Part 12 for commercial items and FAR Part 13 for simplified procedures, with an emphasis on small business participation under the North American Industry Classification System code 332722. Vendors must be registered in the System for Award Management (SAM) prior to award and throughout contract performance; failure to do so will render them ineligible for award. The solicitation also requires vendors to include detailed pricing, business identifiers, and contact information in their submissions, and by doing so, they certify their eligibility and compliance with federal contracting regulations.

General Info

DLA Maritime Pearl Harbor seeks small business offers for socket head cap screws by December 13, 2024.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

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

01/07/2025, 12:00:00 AM UTC

Documents

SPMYM425Q0114 - Solicitation for Commercial Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedDec 10

Solicitation

AwardedJan 7

Contract was awarded

Submission Closed

12/13/2024, 10:00:00 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

ANGELA MORRELLI

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0114. Along with your quote, please complete the following: Due to the QPL requirement on Line Items 0001AA and 0003AA clause 52.209-1, QUALIFICATION REQUIREMENTS, is required. Please complete clause 52.209-1 starting on page 34 of the solicitation. Confirm the manufacture of all material. Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 13 December 2024 and may be emailed to contact@example.gov. Please see the attached solicitation for more information. A full list of required material and associated specifications are written on the attached 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 will be posted and available on 12/13/2024. 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. 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 SAM website: https://www.sam.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0114) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.