This Solicitation opportunity from Department Of Defense was posted on December 23, 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 HEAD

Awarded

SPMYM4-25-Q-0147Federal

Submission Closed12/27/2024, 04:00:00 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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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 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.

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Supply of Clevis Bolts (NSN 5306001737595)

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POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

The contract issued by DLA Maritime Pearl Harbor seeks qualified small business vendors to supply a screw with the part number FF-S-86 TY-6, as detailed in the attached solicitation SPMYM4-25-Q-0147. The procurement will adhere to FAR Part 12 and FAR Part 13 regulations, emphasizing the acquisition of commercial items through simplified procedures. The solicitation, posted on December 23, 2024, requires vendors to submit their quotes by 6:00 A.M. Hawaii Standard Time on December 27, 2024. Submissions must include comprehensive company information such as pricing, FOB destination, contact details, Tax ID, DUNS number, Cage Code, GSA contract number if applicable, business size, and payment terms, along with a clear demonstration of capability to meet all specifications. Participation in this procurement is contingent upon vendors being registered in the System for Award Management (SAM) database, with self-certification affirming they are not suspended or debarred from federal contracts. The solicitation is set aside exclusively for small businesses under NAICS code 332722, which covers manufacturing of fasteners like screws. All correspondence should reference the solicitation number and be directed via email to Jaynai L. Aldeguer at the provided contact details. The contract aims to fulfill specific material requirements for the Defense Logistics Agency at Pearl Harbor, with the awarded vendor responsible for delivering the specified screw in accordance with federal procurement standards.

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$122,640

NAICS

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

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

VEGAS FASTENER MANUFACTURING, LLC

Award Issued Date

01/13/2025, 12:00:00 AM UTC

Documents

Solicitation SPMYM4-25-Q-0147

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedDec 23

Solicitation

AwardedJan 13

Contract was awarded

Submission Closed

12/27/2024, 04:00:00 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

Jaynai L. Aldeguer

contact@example.gov

Full Description

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0147 SCREW, part no. FF-S-86 TY-6. 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 DECEMBER 23 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. Quotes will be due by 6:00 A.M. Hawaii Standard Time (HST) on DECEMBER 27, 2024 and may be emailed to contact@example.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0147) 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. #, DUNS#, 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