This Pre-Solicitation opportunity was posted on November 6, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5310-01-290-3050; SPECIAL NUT; Z9N

Awarded

SPE4A515R0097Federal

Submission Closed12/08/2014, 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

New

DIBBS

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Quick Release Pins (MS14531-1C619321)This subcontract involves the supply of three precision-manufactured quick release pins, identified by part number MS14531-1C619321 and NSN 5315015040398, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the pins in strict accordance with NASM14531 Revision 2. Delivery is established as FOB Origin, with the place of performance located in New Cumberland. Strict adherence to military and federal standards is required for the fulfillment of this contract. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding the labeling of hazardous materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Screw Assemblies (NSN 5305-00-606-2857)This subcontract involves the manufacture and supply of 450 screw assemblies under NSN 5305-00-606-2857 for the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor must utilize traditional machining processes to produce the units, as additive manufacturing is strictly prohibited. Additional technical requirements include collapsing 8-inch chains within the parts according to specific packaging instructions and ensuring all shipments are marked in accordance with MIL-STD-129. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. To be eligible and compliant, the contractor must adhere to NIST SP 800-171 cybersecurity standards. The final deliverable consists of 450 completed screw assemblies meeting all specified military standards and technical requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Panel Fastener Inserts (NAS1832C4-3M)This subcontract involves the supply of 156 panel fastener inserts, specifically part number NAS1832C4-3M, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced using traditional machining or forming processes, as additive manufacturing is strictly prohibited. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense requirements. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland. Interested parties must respond by November 12, 2026, to fulfill the requirement for these specific fastener inserts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Nuts with Extended Double WashersThis subcontract involves the supply of 194 specialized aerospace and defense grade self-locking nuts with extended double washers for the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 5310012976374 and Part Number NAS1804-10N, adhering strictly to the DLA Master List of Technical and Quality Requirements. Performance of the contract takes place in San Diego, California, under NAICS code 332722. Strict compliance is required for marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, all materials must be sourced and manufactured in accordance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320-01-424-8148)This subcontract involves the procurement of 895 blind rivets, identified by NSN 5320-01-424-8148, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider must manufacture or source these units in strict accordance with Reference Drawing NR 81755 C9510, Revision F, while ensuring full compliance with Critical Application Item standards and maintaining complete traceability to the approved source. To be eligible, the contractor must possess approved manufacturing source authorization or hold authorized distributor status. The contract is managed by the Department of Defense under NAICS code 332722, with performance taking place in the 84056-5734 zip code area. The response deadline for this requirement is November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Supply of Brass Machine Screws (NSN 5305-00-206-2511)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of brass machine screws meeting NSN 5305-00-206-2511 specifications with a black oxide finish. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, requiring the provider to either manufacture or source the hardware and deliver it in standard commercial packaging. Deliveries must be completed within a 160-day after date order timeline in quantities specified by individual delivery orders. Dealers participating in this contract are required to provide the manufacturer's CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-5631)This subcontract involves the manufacture or procurement of 2,612 self-locking hexagon nuts under NSN 5310-01-432-5631 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. All items must be packaged and marked in accordance with RP001 and MIL-STD 129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Critical Application Machine ScrewsThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the procurement of seven certified machine screws for critical applications. The items must be manufactured or sourced according to technical specification ISO2009 and part number ISO2009-M3X7-A2-50 with a Metric M thread class, specifically meeting NSN 5305145264101. The contractor is required to adhere to MIL-STD-129 for marking and comply with DFARS 252.223-7008 regarding hexavalent chromium. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insulator Washers (NSN 5970-01-483-4030)This subcontract involves the manufacture or sourcing of four specialized insulator washers, identified by NSN 5970-01-483-4030, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance for this contract takes place in Portsmouth, zip code 03801-5000, under NAICS code 332722. The selected provider is responsible for coordinating First Destination Transportation pickup with the prime contractor to ensure the successful delivery of the certified and packaged units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Close Tolerance Screws (NAS1123-28)This subcontract involves the supply of high-precision, close-tolerance screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The scope requires the manufacture or sourcing of part number NAS1123-28, adhering strictly to TDP Rev A Gen 2 and BASIC NON GOVT STD NAS1121 THRU 1128 Revision 15. All units must feature the manufacturer's logo, lot number, and material identification markings, with packaging completed according to ASTM D3951 standards. The specific requirement is for the delivery of 2 units of NSN 5305013208049 within 5 days of the order. Performance for this contract is based in Glen Jean, West Virginia, under NAICS code 332722. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for a firm fixed price contract to acquire 456 special nuts, NSN 5310-01-290-3050, used on FA-18 aircraft. The requirement is designated as a sole source procurement under FAR 6.302, identifying Boeing as the original equipment manufacturer and only approved source with part number 74A41162-2007. Delivery is required within 365 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award process involves a combination of price, past performance, and other evaluation factors. A critical requirement for this contract is the completion of contractor first article or preproduction approval testing, with reports submitted to the PCO and the test and evaluation office. While the government intends to negotiate with a single source, interested parties may submit proposals within thirty days of the synopsis publication for consideration.

General Info

Agency

N/A

Contract Value

$16,141.44

NAICS

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

Place of Performance

Defense Logistics Agency Richmond 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

THE BOEING COMPANY

Award Issued Date

09/08/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedNov 6

Presolicitation

Notice updatedAug 6

Response deadline changed from Dec 8, 2014 to Aug 8, 2015. The notice title changed. The notice description changed. The point of contact changed.

AwardedSep 8

Contract was awarded

Submission Closed

12/08/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kenya L. AllambyAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Brittany C. GullAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will contain NSN 5310-01-290-3050 for a SPECIAL NUT used on the FA-18 Aircraft. A Letter Request for Proposal (RFP) will be issued for award of a firm fixed price contract. This is a sole sourced item and must be acquired from an approved manufacturer. The OEM and sole approved source is Boeing, Cage (76301) P/N: 74A41162-2007. The quantity is as follows: 456 each. FOB: Origin; Inspection/Acceptance: Destination based on the Basic Order Agreement. Delivery: 365 DARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about November 21, 2014; In accordance with 10 U. S. C. 2304 (c) (1), other than full and open competition applies. Contractor first article/preproduction approval testing required. FATC ADDRESS: Contractor FAT IAW 52.209-3, Alt I Send report to: PCO and DSCR.test&contact@example.gov 52.209-9017 ALT III, ALT V The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within thirty days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. Please contact the Acquisition Specialist for additional information at contact@example.gov, tel: +1 (555) 000-0000, fax: +1 (555) 000-0000.