This Presolicitation opportunity was posted on April 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOULDER BOLTS - FSC 5306

Awarded

SPM5AZ09R0020Federal

Submission Closed05/05/2009, 09:00:00 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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Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

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Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

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Supply of Hexagon Head Cap Screws (NSN 5305-01-658-7242)This subcontract involves the procurement and delivery of 113 units of Hexagon Head Cap Screws, identified by NSN 5305-01-658-7242, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly adhere to all provided technical drawings and specifications to ensure compliance with Department of Defense standards. The completed order must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All units are required to be delivered by the final deadline of April 10, 2027.

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Manufacture and Supply of Shear BoltsThis subcontract involves the manufacture and supply of 20 specialized shear bolts, part number NAS6208-50, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to fabricate the bolts according to the current NAS6208-50 part standard, ensure physical identification and bare item marking comply with MIL-STD-130N paragraph 4.1.b(2), and follow ASTM D3951 packaging guidelines. The project falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Supply of Critical Application Socket Head Cap ScrewsThis subcontract involves the supply of high-precision socket head cap screws for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing part number 3392AS737-17, ensuring strict adherence to TDP Rev B Gen 3 and Basic Drawing NR 30003 3392AS737 Revision V. The scope of work includes the delivery of one unit of NSN 5305015725242, which must be certified as a Critical Application Item and processed with packaging and labeling that meets MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 332722. The place of performance is designated as MCBH Kaneohe Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacture and Supply of Finned Neck BoltsThis subcontract involves the manufacture and supply of 1,408 finned neck bolts, identified by NSN 5306013631749, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment to achieve specific finned neck geometries. All units must undergo sampling and inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging adhering to RQ017, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The finished and packaged bolts are to be delivered to DLA Distribution Barstow in California. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

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Retainer, Nut and Bolt SupplyThis subcontract, titled Retainer, Nut and Bolt Supply, involves the manufacture or sourcing of 174 units of specialized retainer hardware, including nuts and bolts, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires strict adherence to packaging and labeling standards, specifically TQ requirement IP025 for hazardous materials, ASTM D3951 for non-hazardous materials, and MIL-STD-129 and RP001 for palletization and labeling. The completed hardware must be delivered to the designated DLA site located at Robins Air Force Base. The contract falls under NAICS code 332722, with a response deadline set for November 16, 2026.

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Supply of Flat Washers (NSN 5310-01-719-2997)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,560 flat washers identified by NSN 5310-01-719-2997. The items must be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in New Cumberland. Strict adherence to quality and regulatory standards is mandatory, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging requirements following MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure full compliance with the Buy American Act and provide certification that the supplied washers are mercury-free.

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Loop Clamp and Mounting Bracket SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of loop clamps and mounting brackets specifically associated with NSN 5340016020072. The selected provider will support prime contractors on Defense Logistics Agency supply contracts, ensuring all physical components are delivered in accordance with strict technical data requirements found in DLA PCF folders. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722. Compliance is mandatory regarding the Buy American and Balance of Payments Program origin requirements, as well as specific military standards for packaging and marking, namely MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 20, 2026.

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Precision Manufacturing of Close Tolerance Screws (NAS1994C4T)This subcontract involves the precision manufacturing of 633 close tolerance screws for the DLA Weapons Support ASC Commodities Division. The components must be produced via precision machining or cold-heading to meet NSN 5305016005925 and NAS1994C4T specifications, with a strict prohibition on the use of additive manufacturing. All delivered units must be finished, inspected, and marked according to the required standards. To be eligible, the manufacturer must hold SAE AS9003 or ISO 9001 certification and maintain DFARS cybersecurity compliance. The work is associated with NAICS code 332722 and will be performed at Robins Air Force Base. Responses to this requirement are due by November 13, 2026.

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Precision Manufacturing of Flat Washers (NSN 5310-01-384-0140)This subcontract involves the precision manufacturing of 157 critical application flat washers for the DLA Weapons Support ASC Commodities Division under NSN 5310-01-384-0140. The contractor is required to fabricate the components according to Basic Drawing NR 43689 258759, Revision G, utilizing mercury-free materials and precision machining equipment. Quality assurance must adhere to a zero-non-conformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and hold DLA approval for handling ITAR and EAR data. The project is categorized under NAICS code 332722, with the place of performance located in Tracy, California. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPM5AZ-09-R-0020 is an Indefinite Quantity solicitation for shoulder bolts used in various aircraft, helicopters, and aircraft engines. This procurement is a 100 percent small business set-aside and is subject to the Buy American Act. The contract covers 122 core items with the potential to add up to 1,463 additional items post-award, totaling a universe of 1,585 items. The requirement includes both Qualified Supplier List and non-QSL items, with inspection requirements varying between destination and source inspection. The contract structure consists of a two year base period with three optional one year extensions. Offers are requested on a stock basis for delivery to the continental United States within 260 days or sooner. Evaluation will be based on technical merit and price, with specific requirements for surge and sustainment capabilities to be detailed in a Capability Assessment Plan. Proposals were due by May 5, 2009, with an anticipated award date of August 14, 2009.

General Info

Agency

N/A

Contract Value

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Awardee

ARCO SALES CO

Award Issued Date

11/06/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 6

Presolicitation

AwardedNov 6

Contract was awarded

Submission Closed

05/05/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joseph LiberiContract Specialist Aviation

contact@example.gov

+1 (555) 000-0000

Iris BrotmanContract Specialist Aviation

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number: IQC09064009049 Federal Stock Class (FSC) 5306. Solicitation Number SPM5AZ-09-R-0020. QUALIFIED SUPPLIER LIST (QSL) and NON-QSL ITEMS. NOMENCLATURE: SHOULDER BOLTS: Inspection Requirements: Destination Inspection on most items and Source Inspection on a few items. QSL and Inspection requirements will be stated in the solicitation, FOB Destination. End Item Use: various aircraft, helicopters and aircraft engines. This is an Indefinite Quantity (IQC) Solicitation under Commercial Test Program Procedures. This acquisition is being solicited as a 100% set aside for small business. The acquisition is subject to the requirements of the Buy American Act. These items are Qualified Supplier List (QSL) and Non-QSL items. QSL and Inspection Requirements for each line item will be detailed in the solicitation. Issue Date: April 6, 2009; RFP Due Date: May 5, 2009 - 4PM Local Philadelphia Time. This procurement is for a two year base. The solicitation contains an option to extend the term of the contract for three (3) additional one year periods. The Unit of Issue is EACH. This procurement is for 122 Core Items. 1463 Items have been identified as possible items that may be added on a post-award basis via Add/Delete clause. The total universe is 1585 items. The first NSN is 5306-00-003-3899. This solicitation requests offers on a stock basis only - delivery to CONUS (excluding Alaska and Hawaii). This procurement also contains a guaranteed minimum. Required Delivery is: 260 days or sooner. The EBS/BSM Computer System only accepts a unit price including two decimal places so offers must be provided in accordance with this requirement. Automated Best Value System (ABVS)/Past Performance Information System (PPIRS) clauses are included in the solicitation. Offers will be evaluated with Technical Merit - equal to price. These items are not Qualified Products List (QPL) items. This solicitation contains Surge and Sustainment (S&S) requirements. Surge Pricing is included in the solicitation. The offeror must provide a detailed approach for covering S&S requirements in the Capability Assessment Plan (CAP) and, if required, a Validation/Test Plan. Note: This is a new requirement. Solicitation Clause 52.217-9007 will contain complete details All responsible sources may submit a proposal which shall be considered by the agency. Anticipated award date: 2009 AUG 14 For additional information, please contact Joseph Liberi PAPNGEC +1 (555) 000-0000 or email a request to contact@example.gov. NOTE: THIS SOCLITATION IS BEING ISSUED WITH TWO ATTACHMENTS - ATTACHMENT A CONTAINS THE ITEM DESCRIPTION PAGES, ACCOMPANYING TABLES AND PACKAGING REQUIREMENTS AND ATTACHMENT B IS THE PRICING SPREADSHEET. NOTE: Copies of this solicitation can be found on the DIBBS website at https://www.dibbs.bsm.dla.mil/. Copies of this solicitation and the complete list of potential add items can be found at the following website: http://www.dscp.dla.mil/gi/general/scp_ltc.htm . RFPS are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. NOTE: E-MAIL PROPOSALS ARE NOW BEING ACCEPTED. SEE SOLICITATION FOR DETAILS.