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Supply of 2-3/8" x .113 Coil Framing Nails

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires the procurement and delivery of five boxes of 2-3/8 inch by 0.113 inch coil framing nails, specifically the Stanley Bostitch model RH-S8DR113EP or an equivalent product that meets the ASTM D3951 standard for packaging and labeling of industrial and commercial items. The delivery must be completed by August 23, 2026, to the Defense Logistics Agency facility in Tracy, California. This is a subcontract under the Department of Defense, classified under NAICS code 332312 for nail and staple manufacturing, and is part of the broader procurement efforts by the Defense Logistics Agency to secure essential construction materials. The solicitation was posted on June 24, 2026, and the contract is managed through the DIBBS system with the identifier SP330026P0836.

General Info

Procure five boxes of 2-3/8 inch coil nails, deliver to Tracy, CA by August 23, 2026, per DLA subcontract.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP330026P0836.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NAILS 2 3/8 X 113

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 5 boxes of 2-3/8" x .113 coil framing nails, Stanley Bostitch model RH-S8DR113EP or equal, compliant with ASTM D3951. Deliver to DLA Tracy, CA by August 23, 2026.

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Same NAICS industry code

NAICS: 332312
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Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

in about 15 hours
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