This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCREW (LEVEL 1)

Awarded

SPMYM225Q0403Federal

Submission Closed11/27/2024, 05:00:00 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 Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

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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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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

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Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of 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 Vehicular Component Brackets (NSN 2590016554267)This subcontract involves the procurement or manufacture of four vehicular component brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required components must strictly adhere to NSN 2590016554267 and Part Number 12590022 from Birdon America Inc. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 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 Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity 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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency Maritime Puget Sound Naval Shipyard/TRF Bangor is seeking to establish a firm fixed-price contract for a Level 1 Screw, designated as a commercial item under the NAICS code 332722, with a small business set-aside status. The procurement will follow simplified acquisition procedures outlined in FAR Parts 12 and 13, emphasizing compliance with technical data packages, Level 1 requirements, and the Federal Acquisition Regulation. Bidders must meet the Level 1 criteria, and offers should include completed solicitation forms, manufacturer details, country of origin, and lead time for delivery FOB destination. Electronic submission of quotes is encouraged via email or fax, with specific contact details provided. To be eligible for award, contractors must have a current assessment demonstrating compliance with NIST SP 800-171, unless the item is classified as Commercial Off The Shelf (COTS), which is exempt. The solicitation, identified as SPMYM225Q0403, was posted on November 22, 2024, with a response deadline of November 27, 2024, at 5:00 PM. This opportunity is exclusively available to small businesses and is managed by the DLA Maritime office in Bremerton, Washington. Interested parties are advised to review the full solicitation and amendments posted on SAM.gov and ensure all submission requirements are met to qualify for consideration.

General Info

DLA seeks Level 1 Screw bids; small business set-aside; deadline November 27, 2024.

Agency

Department Of Defense → DLA Maritime - Puget Sound

Contract Value

$6,100

NAICS

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

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

QUALIFIED FASTENERS INC

Award Issued Date

02/13/2025, 12:00:00 AM UTC

Documents

CDRL 4311-7900 - Quality Management Systems

specifications

High

Exhibit B - Contract Data Requirements List (CDRL)

specifications

High

Exhibit C - Contract Data Requirements List (CDRL)

specifications

High

Exhibit D - Contract Data Requirements List (CDRL)

specifications

High

SPMYM2-25-Q-0403 Solicitation

rfq

High

Technical Data Package - Screw Cap Hexagon Head (ML222RN8C232NANN)

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedNov 22

Combined Synopsis

AwardedFeb 13

Contract was awarded

Submission Closed

11/27/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

TRICIA WINTERSTEEN

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard/TRF Bangor intends to negotiate a firm fixed priced contract for a LEVEL 1 SCREW. This procurement will be acquired IAW with the item description, technical data package, Level 1 requirements and Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The NAICS Code is 332722 with a business size standard of 600 The Product Service Code (PSC) is 5305. ** THIS IS A LEVEL 1 REQUIREMENT- PLEASE DO NOT SUBMIT OFFERS IF YOU DO NOT MEET THE REQUIREMENTS** THIS COMBINED SYNOPSIS/SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination). QUOTES MUST BE SUBMITTED VIA EMAIL OR FAX. EMAIL: contact@example.gov FAX: +1 (555) 000-0000 In order to be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**