This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VARIOUS NUTS

Awarded

70Z04024Q60526Y00Federal

Submission Closed04/05/2024, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

Federal

Specialized Fastener Supply (Hex Cap Screws)This subcontract involves the procurement and delivery of military-grade Type I Hex Cap screws for prime contractors supporting Navsup Weapon Systems Support Mech projects. All supplied fasteners must be manufactured in strict accordance with MIL-DTL-1222 specifications to meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Specialized Machine ScrewsThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the sourcing and delivery of specialized machine screws for prime contractors on U.S. Navy hardware contracts. The scope of work covers four line items, specifically focusing on NSN 5305-01-611-7878 and part numbers W25G1U and W62G2T. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073 and must provide UIID and OEM Product Line Change Notifications. Compliance is a critical component of the agreement, requiring strict adherence to the Buy American and Balance of Payments Program requirements. The contract falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Critical Safety Item (CSI) Tube Fitting PlugsThis subcontract, issued by the Department of Defense under Navsup Weapon Systems Support Mech, involves the manufacture and supply of specialized tube fitting plugs identified by NSN 1HM 4730-01-268-3287 L1. These components are intended for prime contractors working on US Navy shipboard system projects and must be produced in strict accordance with TDP Version O08 and Special Emphasis Material Level I requirements. Due to the nature of the application, the parts are designated as Critical Safety Items to prevent catastrophic failure, requiring rigorous quality certifications upon delivery. The contractor is responsible for providing both the physical plugs and the necessary documentation, utilizing the ECDS system with a PKI Digital Certificate for all secure data transmissions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QTA66

Solicitation N0038326QTA66 is a competitive procurement issued by the Navsup Weapon Systems Support office in Philadelphia for the supply of machine screws. The requirement includes multiple line items with quantities ranging from 9 to 50 units each. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Past performance will be assessed using the DoD Supplier Performance Risk System (SPRS) color ratings. The delivery period is set for 90 days, with FOB destination terms, and early or incremental deliveries are preferred. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. Quality management must comply with ISO 9001 or SAE AS9100 standards. A critical requirement for P-8 CAT 1 and CAT 2 items is that no engineering changes affecting interchangeability, performance, safety, or FAA certification may be made without written government authorization. Invoicing and payments are processed electronically through the Wide Area Workflow (WAAF) system. The solicitation period has been extended multiple times, with the final response deadline set for November 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010427QFA11

This fixed-price contract, solicitation number N00104-27-Q-FA11, is a total small business set-aside for the procurement of 368 self-locking hex nuts (Part Number NASM 17828-6C, NSN 5310-01-540-9579). The material is designated as Special Emphasis material for use in crucial shipboard systems, meaning that incorrect or defective parts could lead to serious personnel injury or loss of the ship. Consequently, the contractor must adhere to strict quality assurance standards, including ISO-9001 and ISO-10012, and provide a comprehensive certificate of compliance and objective quality evidence. The nuts must be manufactured from QQ-N-281 Class B Cold Drawn material and meet specific toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract is awarded on an FOB Destination basis with final delivery required within 210 days. A critical delivery milestone requires all certification data to be submitted via Wide Area WorkFlow (WAWF) 20 days prior to delivery for review and acceptance by the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the origin. The government will utilize a single-award process where past performance is weighted as more important than price, utilizing the DoD Supplier Performance Risk System (SPRS) for evaluation. Additional requirements include strict material traceability per MIL-STD-792, mercury-free manufacturing, and compliance with the Buy American and Balance of Payments Program.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Captive Screws (NSN 5305-01-591-3214)This subcontract involves the manufacture or procurement of 192 captive screws, identified by NSN 5305-01-591-3214, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The project requires strict adherence to IRPOD technical specifications and mandates that no mercury be intentionally used in the production process. Deliveries are to be split into two separate shipments to the performance location in Mechanicsburg. The contractor must provide a Certificate of Compliance in accordance with DI-MISC-81356 and ensure full alignment with FAR and DFARS Buy American clauses. This SBA set-aside opportunity falls under NAICS code 332722, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-00-921-6309)This subcontract involves the supply of 45 specialized flat washers for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or sourcing the washers in strict accordance with NSN 5310-00-921-6309 and MIL-H-21367/1(SH), Item 11, Figure 10. Performance takes place in Mechanicsburg, Pennsylvania, under NAICS code 332722. The agreement mandates full compliance with the Buy American Act and Trade Agreements Act. Deliverables include the physical hardware along with required visual and dimensional inspection reports. Additionally, the contractor must ensure packaging meets MIL-STD-2073 standards and that all hazardous content is identified per OSHA 29 CFR 1910.1200 regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of Plain Extended Washer Hexagon NutsThis HUBZone set-aside subcontract involves the manufacture and supply of 2,950 plain extended washer hexagon nuts for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the nuts according to NSN 5310-01-137-6955 and the DLA Master List of Technical and Quality Requirements RA001. Strict adherence to quality and regulatory standards is required, including quality control sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-129. Additionally, all materials used in production must be compliant with the Buy American Act. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310-01-625-5545)This subcontract involves the supply of 54 flat washers for prime contractors supporting DLA Weapons Support ASC projects. The required parts are identified by NSN 5310-01-625-5545 and Boeing PN 4M405-001, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and compliance standards, including SAE AS9003 or ISO 9001 quality systems and a CMMC Level 2 Self-Assessment. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging and shipment marking following ASTM D3951 and MIL-STD-129 respectively.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-533-2066)This subcontract involves the supply of aviation-grade hexagon head cap screws under NSN 5305015332066 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for manufacturing or sourcing fasteners that meet strict quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling requirements governed by ASTM D3951, MIL-STD-129, and MIL-STD-130N. Performance will take place in Fort Hood, Texas, under NAICS code 332722. To be eligible, the provider must ensure full adherence to the Buy American Act and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-030-1803)This subcontract involves the fabrication and supply of 17 self-locking gang channel nut assemblies for the DLA Weapons Support ASC Commodities Division. The hardware must be manufactured according to NSN 5310-01-030-1803 and the DLA Master List of Technical and Quality Requirements using precision machining. All materials used in production must comply with the Buy American Act. The selected provider is required to maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance standards. Completed units are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$12,352.5

NAICS

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

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

ATLANTIC VALVE & SUPPLY INC

Award Issued Date

04/18/2024, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 14

Combined Synopsis

Deadline changedApr 2

Response deadline changed from Mar 29, 2024 to Apr 5, 2024.

AwardedApr 18

Contract was awarded

Submission Closed

04/05/2024, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Gibbs

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404Y152137642 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 0001 - LOCKNUT LOCKNUT, 4-40 UNC, NYLON INSERTED, 18-8 SST. NSN: 5310 01-LG1-9549 CAGE CODE & PART NUMBER: 0ZSP2/ .112-40-EN-188 Quantity: 100 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0002 - NUT NUT, 1/2" - 13, HEAVY HEX, A194 GRADE, 7 PLAIN. NSN: 5310 01-LG1-7451 CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-HHN7-P Quantity: 12 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0003 - NUT NUT, 1/2"-13 NC, MONEL, QQ-N-281 HEAVY HEX. NSN: 5310 01-LG7-3272 CAGE CODE & PART NUMBER: 0ZSP2/ MONEL 400 0ZSP2/ H 1UGS3/ 6 Quantity: 8 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0004 - NUT NUT, 1/2"-13 UNC, LIFTING, EYE TYPE, 300 SERIES, SST, BAIL 2" OD X 1 1/4" ID X 3/8" THK. NSN: 5310 01-LG4-4499 CAGE CODE & PART NUMBER: 39428/ 3061T18 7D409/ 3061T18 Quantity: 8 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0005 - NUT NUT, 1/2"-13 UNC-2A, HEAVY HEX, ASTM F-467, ALLOY 400, MONEL. NSN: 5310 01-LG1-9472 CAGE CODE & PART NUMBER: 0ZSP2/ .500-13-HHN-M405 Quantity: 20 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0006 - NUT NUT, 1/2"-13, PLAIN, HEXAGON, STEEL, WASHER FACED. NSN: 5310 00-208-9476 CAGE CODE & PART NUMBER: 11083/ 1D5117 Quantity: 100 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0007 - NUT NUT, 3/4" - 10, HEX, JAM NUT, GRADE 8, PLAIN. NSN: 5310 01-LG1-7453 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-HJN8-P Quantity: 9 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0008 - NUT NUT, 3/4" - 16 UNC, LEFT HAND THREAD, GRADE 8, ALLOY STEEL, ZINC YELLOW-CHROMATE PLATED. MMC 99612A164 2-8-2022:PTN: (10 EA PER PG) NSN: 5310 01-LG1-7455 CAGE CODE & PART NUMBER: 07BY4/ 99612A164 0ZSP2/ 99612A164 Quantity: 5 PG Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0009 - NUT NUT, 3/4"-10 UNC 2B HEX NUT, ASTM A194 GR 16 ALLOY STEEL. NSN: 5310 01-LG1-7355 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-HHN7-P Quantity: 144 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0010 - NUT NUT, 3/4"-10 UNC-2B, HEAVY HEX, GRADE 400 OR 405, SELF LOCKING, IAW MIL-DLT-1222J, MONEL. NSN: 5310 01-LG1-9474 CAGE CODE & PART NUMBER: 0ZSP2/ .750-10-ENH-M405 Quantity: 48 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0011 - NUT NUT, 3/4"-10, SELF-LOCKING, STEEL, CADMIUM PLATEDOR ZINC YELLOW CHROMATE PLATED, W/NYLON INSERT, HEXAGON. LOCAL BUY: NOTE MC MASTER CARR SELLS THE NUTS IN PACKS OF 5 NSN: 5310 00-274-8941 CAGE CODE & PART NUMBER: 10001/ 12Z2007-212 39428/ 97135A280 Quantity: 6 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0012 - NUT NUT, 3/4-10 UNC HEAVY HEX NUT, ASTM A194 GR-4 FOR USE IN HIGH TEMPERATURE APPLICATIONS NSN: 5310 01-LG0-8099 CAGE CODE & PART NUMBER: 0ZSP2/ 0750-10-HHN4-P Quantity: 24 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0013 - NUT NUT, 3/8" -16 THREAD, 7/16" HT, 18-8 SST, NARROW BASE. NSN: 5310 01-LG1-7159 CAGE CODE & PART NUMBER: 39428/ 90572A600 Quantity: 21 PG Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0014 - NUT NUT, 3/8"-16, UNC 2B, HEAVY HEX, ASTM A594G, 316SST NSN: 5310 01-LG1-9523 CAGE CODE & PART NUMBER: 0ZSP2/ 37NHH188 8TGJ6/ 77712 Quantity: 24 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0015 - NUT NUT, 5/8" - 11, STEEL, HEX, ZINC YELLOWCHROMATE PLATED, GRADE 8. NSN: 5310 01-LG1-8192 CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-HN8-ZY Quantity: 20 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0016 - NUT NUT, 5/8"-11 UNC 2B, HEAVY HEX, ASTM A194 GR 16 ALLOY STEEL. NSN: 5310 01-LG1-7359 CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-HHN7-P Quantity: 22 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ ITEM 0017 - NUT NUT, 5/8"-11 UNC, 2B, HEAVY HEXAGON, 1 1/16" ACROSS FLATS X 5/8" HIGH. MONEL, ASTM F467 ALLOY 400. ASME B18.2.2. NSN: 5310 01-LG9-1756 CAGE CODE & PART NUMBER: 0ZSP2/ .625-11-HHN-M400 0ZSP2/ 5/8" HH 400 MONEL 7D409/ 90810A035 Quantity: 48 EA Required Delivery Date: 5/1/2024 Unit Price: _______________ Promised Delivery Date: _______________ Total Amount: ____________ * Delivery address listed below. * *All Deliveries are Required by 05/01/2024* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.