This Solicitation opportunity from Department Of Defense was posted on March 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW

Awarded

SPMYM4-25-Q-0261Federal

Submission Closed03/06/2025, 10:30:00 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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Defense Logistics Agency

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Supply of Machine Screws (NSN 5305-01-406-9165)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of machine screws identified by NSN 5305-01-406-9165. The contractor is responsible for supplying these fasteners to prime contractors for various defense projects, with physical delivery to designated government locations, including Cherry Point. Logistics for the delivery of these parts are handled through the First Destination Transportation program. Strict manufacturing and sourcing compliance is required for this contract. All parts must be produced without the use of additive manufacturing processes and must adhere to the domestic material restrictions set forth by the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332722, with a response deadline of November 5, 2026.

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Supplier of Self-Locking Plate Nuts (NSN 5310-01-669-4613)This subcontract involves the supply of 155 self-locking plate nuts, identified by NSN 5310-01-669-4613, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to Boeing part number BACN10TL3A6 and DLA Master List requirements. Performance will take place at Tinker AFB, with all units required to be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. All delivered hardware must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026, under NAICS code 332722.

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Supply of Blind Rivets (NSN 5320-01-032-8075)This subcontract involves the supply of blind rivets specifically meeting NSN 5320-01-032-8075 specifications to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, as well as performing all necessary quality assurance and packaging to ensure the items are ready for shipment to designated destination acceptance points. The contract falls under NAICS code 332722 and requires the physical delivery of the rivets by the specified delivery date. Interested parties should note that the response deadline for this opportunity is November 5, 2026.

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Blind Rivet Supply (NSN 5320-01-588-2172)This subcontract involves the supply of 50 blind rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The rivets must be manufactured or sourced according to NSN 5320-01-588-2172 specifications, with a strict prohibition on additive manufacturing. All items must be delivered FOB Origin and comply with Berry Amendment domestic sourcing requirements. The contractor is responsible for quality inspections using SAE AS9003 or ISO 9001 compliant systems. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Maritime Pearl Harbor is requesting quotes for screws under solicitation number SPMYM4-25-Q-0261, categorized under NAICS code 332722. This opportunity is a total small business set-aside. The response deadline is March 6, 2025, at 12:30 PM Hawaii Standard Time. All submissions must be sent via email and must include the solicitation number in the subject line. Qualified vendors must provide pricing with FOB destination, shipping costs, a point of contact, Tax ID, Unique Entity ID, Cage Code, business size, and payment terms. Responses must clearly state the vendor's capability to meet all specifications, the name of the manufacturer, and the best delivery date. Vendors are required to sign and return page one of the solicitation with their address and the current date; however, quotes submitted on company letterhead will not be accepted. If a vendor is unable to bid, they must return the cover sheet annotated as NO BID.

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$8,140

NAICS

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

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Awardee

BEK, INC.

Award Issued Date

03/14/2025, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation SPMYM25Q0261

amendment

High

RFQ SPMYM4-25-Q-0261

71 pages · rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 5

Solicitation

AwardedMar 14

Contract was awarded

Submission Closed

03/06/2025, 10:30:00 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

Request for Quote (RFQ) from DLA-Maritime Pearl Harbor, Please review and make sure that the solicitation number (SPMYM4-25-Q-0261) 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 all annotated in the solicitation. Each response must clearly indicate the vendor's capability to meet all specifications and requirements. Please NOTE: (Company Letterhead Quotes will not be Acceptable) Please review and sign page 1 of the solicitation number (SPMYM4-25-Q-0261), and then return it with your quote annotated, best delivery date, and the name of the manufacture you will be using. Ensure that all questions, are answered and your address and today's date are on the solicitation number (SPMYM4-25-Q-0261). Please provide shipping cost along with quote. If you are unable to meet the deadline, or choose not to bid, please send a brief note and annotate "NO BID" on the outer cover and return the cover sheet from the solicitation. SOLICITATION: SPMYM4-25-Q-0261 CLOSES ON - 6 MAR 2025 @1230 PM. Hawaii Standard Time PLEASE RETURN VIA Email