This Solicitation opportunity from Department Of Defense was posted on April 8, 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-0374Federal

Submission Closed04/10/2025, 07:00:00 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

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SLED

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Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

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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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Precision Manufacturing of Double Hexagon Nuts with Extended WashersThis subcontract involves the precision manufacturing of 2,932 plain nuts featuring extended washers and double hexagons for the DLA Weapons Support ASC Commodities Division. The hardware must be fabricated according to Drawing 77445 and SAE standards, utilizing precision machining to ensure strict adherence to technical specifications. Performance will take place at Tinker AFB, and the project is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements are rigorous, necessitating adherence to the Buy American Act and the Berry Amendment. The contractor must maintain an SAE AS9100 quality management system and ensure full traceability for Critical Safety Items. The final deliverable consists of 2,932 finished nuts meeting all specified quality and safety standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

DLA Maritime Pearl Harbor has issued Request for Quote SPMYM4-25-Q-0374 for the procurement of screws under NAICS code 332722. This solicitation is a total small business set-aside and is open to medium-sized businesses and women-owned small businesses. The response deadline is April 10, 2025, at 9:00 AM Hawaii Standard Time, with submissions required via email. Performance will take place at JBPHH in Hawaii, and payments will be processed through the Wide Area Work Flow system. Interested vendors must provide a comprehensive quote that includes pricing, FOB destination, shipping costs, and a designated point of contact. Required administrative details include the Tax ID, Unique Entity ID, Cage Code, business size, and payment terms. Submissions must include a signed first page of the solicitation, the name of the manufacturer, and the best delivery date. Quotes submitted on company letterhead are explicitly not acceptable. Vendors must clearly demonstrate their capability to meet all specifications and include the solicitation number in all correspondence.

General Info

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Contract Value

$36,003.9

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

04/21/2025, 12:00:00 AM UTC

Documents

Solicitation SPMYM4-25-Q-0374

rfq

High

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Timeline

PhaseAwarded

PostedApr 8

Solicitation

AwardedApr 21

Contract was awarded

Submission Closed

04/10/2025, 07:00:00 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

Request for Quote (RFQ) from DLA-Maritime Pearl Harbor, Please review and make sure that the solicitation number (SPMYM4-25-Q-0374) 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-0374), 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-0374). 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-0374 CLOSES ON - 10 APR 2025 @ 9:00 AM. Hawaii Standard Time PLEASE RETURN VIA Email