This Pre-Solicitation opportunity was posted on October 29, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Screw, Close Tolerance (56F)

Awarded

SPE4A5-19-R-0515Federal

Submission Closed11/05/2019, 04:59:00 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

DIBBS

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

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)

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 Spacer, Sleeve (NSN 5365006240255)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310012906247)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pin (NSN 5315016551470)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306016615217)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NAS9302BNS-4-02)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$15,177.01

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STATZ CORP

Award Issued Date

12/13/2019, 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

PostedJul 9

Sources Sought

Type ChangedJul 12

Sources Sought → Presolicitation

Notice updatedOct 29

Response deadline changed from Aug 31, 2019 to Nov 5, 2019. The notice description changed.

AwardedDec 13

Contract was awarded

Submission Closed

11/05/2019, 04:59:00 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

Alma R. BakerAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment #1 - changed from a Total Small Business Set-Aside to Unrestricted. Closing date is 11/04/19. PR 80260919 for NSN 5305-01-452-4212, Screw, Close Tolerance, PN LD111-0046-2305. DLA Aviation does not have an approved technical data package available for this NSN. The approved sources are Boeing 43999, Valley-Todeco Inc DBA Arconic 06710, SPS Technologies, LLC DBA AIR 06725/56878/27624/80539, Sonic Industries Inc. 57928, Hi-Shear Corp 73197, The solicitation will request pricing for a quantity of 529 EA. Inspection/Acceptance destination and FOB origin, delivery 324 days ARO or less. This is a total Small Business set aside. Must provide the product of a small business manufacturer. The issue date is on or around 07/30/19, and the closing date is on or around 08/30/19. A copy of the solicitation will be available via DIBBS website https://www.dibbs.bsm.dla.mil/ on or about the issue date cited on the solicitation. From the DIBBS homepage, select "Requests for Proposal (RFP)/ invitation for Bid (IFB)"from the menu under the tab "Solicitations". Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. The software is available free at http://www.adobe.com A paper copy of this solicitation may not be available to requestors. The solicitation package must be completed in its entirety. Incomplete submission of the solicitation package may be deemed unacceptable and may result in disqualification of proposal. In order to receive an award, regardless of dollar value, you must be registered SAM. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Alma Baker, Phone +1 (555) 000-0000 or e-mail contact@example.gov <#> .