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NAICS Code· 332722

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing metal bolts, nuts, screws, rivets, washers, and other industrial fasteners using machines, such as headers, threaders, and nut forming machines. Cross-References. Establishments primarily engaged in--Show more

NAICS 332722 – Bolt, Nut, Screw, Rivet, and Washer Manufacturing covers the production of precision fasteners and hardware components critical to military, aerospace, and industrial applications. This sector manufactures standardized and custom-engineered fastening systems, including high-strength alloy bolts, locking nuts, structural rivets, and corrosion-resistant washers, often meeting stringent military specifications such as MIL-S-8835, NAS, AN, and SAE standards.

1.4K
Active Contracts
$563.4M
Total Obligations (12mo)
89.9K
Awarded Contracts (12mo)
1.7K
Contractors Awarded (12mo)
-23.3%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 332722.

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NAICS 332722 FAQ

Frequently Asked Questions

NAICS code 332722 covers Bolt, Nut, Screw, Rivet, and Washer Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing metal bolts, nuts, screws, rivets, washers, and other industrial fasteners using machines, such as headers, threaders, and nut forming machines. Cross-References. Establishments primarily engaged in--

Recently Posted in Bolt, Nut, Screw, Rivet, and Washer Manufacturing

NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe item specified is a screw, cap, hexagon head with NSN/part number 5305-01-483-6499, with a quantity of 18 units required under purchase request 7017486563. Delivery is due in 171 days after the award date. The solicitation, issued by the ASC Commodities Division under the Department of Defense, has the number SPE4A6-26-T-06CN, was posted on July 14, 2026, and requires responses by July 22, 2026. The contract falls under NAICS code 332722 and is categorized as a federal procurement with performance at New Cumberland, Pennsylvania, zip 17070-5002. Primary point of contact is Antonia Willcox, reachable via email and phone provided. This item is associated with technical data subject to U.S. export control regulations under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, constitutes an export requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, restricting access to contractors who hold valid U.S./Canada Joint Certification Program certification, have completed required DOD export-controlled data training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. Access is limited to qualified DLA contractors meeting all stated compliance conditions.
ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThis contract specifies the procurement of a close tolerance screw with NSN 5305-01-483-4778 and part number 120-225V08-08, designated as a critical application item for Bell Textron Inc. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may require casting or forging, and bidders must submit a Casting and Forging Assistance Request if they lack the necessary tooling or materials. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are assigned strict verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests, and all supplies must adhere to DLA packaging requirements per RP001 and MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking codes applied. Unit of issue is each, with a fixed quantity of 15 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The item must be delivered within 171 days of the contract award, with the required delivery date set for January 10, 2028, and the need ship date listed as January 10, 2027. Packaging is to be palletized per DLA guidelines and shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following transportation protocols outlined in DLAD Proc Notes C19 and C20. Government identification is not required on non-accepted supplies per RQ011, and Item Unique Identification is waived per DFARS 252.211-7003.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332722
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DIBBS
SCREW, CAP, HEXAGON HThis contract specifies the procurement of 18 hexagon head cap screws with NSN 5305-01-554-1393 and part number 47062312 under solicitation SPE4A6-26-T-06CK, issued by the Department of Defense’s ASC Commodities Division. The items must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 packaging standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attribute levels are assigned per established AQLs. Delivery is FOB origin, with inspection and acceptance occurring at the destination—DDSP New Cumberland Facility in Pennsylvania—and the full quantity must be delivered within 171 days of the contract award, with a required ship date of January 10, 2027 and original delivery deadline of January 24, 2027. No quantity variance is permitted, and each unit is priced at $18.00 for a total contract value of $324. All shipments must be coordinated per DLAD Proc Notes C19 and C20, and the contract is subject to federal acquisition regulations with DLA’s unit of issue and procurement controls in effect.
ASC COMMODITIES DIVISION

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NAICS: 332722
Awarded
DIBBS
WASHER, FLATThe Defense Logistics Agency awarded The Boeing Company a delivery order under contract SPE4A125GR005 for 91 flat washers with NSN 5310016053074 and part number 26-2005-501, at a unit price of $600.00, resulting in a total contract value of $54,600.00. The award was issued on July 14, 2026, with a final delivery deadline of April 30, 2029. Performance occurs at Boeing’s Tukwila, Washington facility, identified by facility code 81205, with FOB origin terms placing transportation costs and risk on the Government. The contract is a single delivery order under an existing procurement vehicle, not an IDIQ, with no options or quantity variances permitted. The Government is responsible for inspection and acceptance at the point of delivery, requiring compliance with contract specifications and DPAS priority ratings. The contract incorporates standard federal acquisition regulation clauses related to cybersecurity, including 252.204-7012 with deviation 2024-00013, requiring safeguarding of covered defense information in accordance with NIST SP 800-171 and mandatory reporting of cyber incidents within 72 hours to DIBNet, including preservation of forensic images and submission of malicious software to DC3. Additional clauses cover small business growth, prohibition of fluorinated firefighting agents, contractor policies against text messaging while driving, and accelerated payments to small business subcontractors. The Boeing Company is certified as a small disadvantaged business and a women-owned small business. Payment is processed by DFAS at the Columbus, Ohio remittance address using payment code SL4701, and invoicing is likely conducted via EDI protocols. No specific packaging, preservation, marking, or MIL-STD requirements are detailed beyond requiring identification numbers from Blocks 1 and 2 on all labels. The full scope of work, technical specifications, and evaluation criteria are not contained in the available documentation, referencing unprovided attachments such as Schedule B.xlsx. Contract administration is managed by TRANG.PHAM@DLA.MIL with coordination through Boeing’s Lindsay Selby, while no COR or COTR is identified.
Defense Logistics Agency

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NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEADThe contract pertains to the procurement of six hexagon head cap screws, identified by part number 284591-0001 and NSN 5305-01-479-0793, sourced from Marotta Controls Inc. All supplied hardware must strictly comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on acquisition scale. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. The items are to be delivered FOB origin to the designated receiving warehouse in Tracy, California, with a delivery window of 171 days from contract issuance, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds in any part of the hardware, packaging, preservation, or marking, with limited exceptions for functional uses in specific devices such as batteries, fluorescent lamps, sensors, or weapon systems, provided those items meet additional containment standards per NAVSEA 5100-003D. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed in the sample lot, unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The solicitation number is SPE4A6-26-T-05YY, with a response deadline of July 22, 2026, and the primary point of contact is Monica Greene of the ASC Commodities Division. The original required delivery date was November 4, 2026, but the contract specifies a need ship date of January 10, 2027, aligning with the extended delivery timeframe.
ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEThis contract specifies the procurement of 20 self-locking nuts, part number 5310-01-707-4996, under solicitation SPE4A6-26-T-06FG, with a required delivery date of March 7, 2027, and a delivery lead time of 171 days. The items must be delivered FOB origin to the designated receiving warehouse in Tracy, California, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including preservation methods, material specifications, and marking per MIL-STD-129. No special marking is required. Mercury and mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking materials, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents, which must meet additional containment and safety standards per NAVSEA 5100-003D. All portable fluorescent lamps and instruments containing mercury must have shock-proof design and a secondary containment boundary. Quality assurance provisions require sampling to be conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Attributes not otherwise specified are treated as major. Source approval documentation must satisfy RC001 requirements, and all supplies must be physically identified per RQ017, with RIX Industries identified as the manufacturer under part number 53-4113. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements accessible via the provided URL, with the applicable revision determined by the solicitation or award date. The contract is subject to DLA transportation and freight handling procedures, and the unit of issue is each, aligned with ANSI X12 standards. The primary point of contact is Dana Barefoot, and the solicitation was posted July 14, 2026, with responses due by July 22, 2026.
ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
WASHER, LOCKThis contract specifies the procurement of one locking washer with NSN 5310016197723, sourced under solicitation SPE7M0-26-T-007R, with a required delivery within five days of award, delivered FOB origin. The item is designated as a critical application component and must comply with Curtiss-Wright Electro-Mechanical Corp part numbers 6053274 and 6053343-005. Strict packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129 are mandated, with no special marking codes required. The shipment must avoid parcel post and be sent via the fastest traceable means to the Norfolk Naval Shipyard in Portsmouth, VA. The use of Class I ozone-depleting chemicals is explicitly prohibited, superseding any conflicting specification requirements, and any substitute chemicals require prior approval. Packaging must adhere to DLA’s proprietary packaging requirements, and the unit of issue is the individual piece, with zero tolerance for quantity variance. The delivery deadline is July 14, 2026, and the contract directs compliance with the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issuance date. All deliveries must be accompanied by the designated freight shipping address and government-specific identifiers for tracking and accountability.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332722
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of two mounting brackets, identified by NSN 5340-01-490-1737, under solicitation SPE7L1-26-T-833C, with a response deadline of July 27, 2026, and a required delivery within 99 days of award. The item is subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, including those within the United States or to foreign subsidiaries of U.S. companies, requires prior authorization from the Department of State or Department of Commerce. Contractors must be certified under the US/Canada Joint Certification Program, have completed specialized DOD export-controlled data training and the DLA questionnaire, and receive formal approval from DLA to handle this technical data, with DFARS 252.225-7048 governing compliance. Additionally, the contract incorporates technical and quality requirements from the DLA Master List, packaging standards, and mandates the removal of government identification from rejected items. The procurement falls under NAICS code 332722, is managed by the Department of Defense’s Land Supply Chain, with performance located in Tracy, California, and primary point of contact Jason Viadero at DLA.
LAND SUPPLY CHAIN

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NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 72 units of a socket head cap screw, identified by NSN 5305-01-655-6878, under solicitation SPE4A6-26-T-06DS. The item is classified as a commercial item and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which must be referenced for full compliance. Packaging, identification, and sampling standards must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required in samples unless otherwise specified, and attributes are to be evaluated with designated verification levels or AQLs. Physical marking of the item and removal of government identification from non-accepted supplies are mandatory per DLA directives. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to authorized entities only, including compliance with DFARS 252.225-7048. Access to controlled data requires DLA contractors to hold JCP certification, complete mandatory training, and receive formal approval. Delivery is due in 171 days after order, with performance located in New Cumberland, Pennsylvania, and the primary point of contact is Krystle Bailey of the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WASThe contract, issued under solicitation number SPE7LX-26-U-8824 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite delivery contract (IDC) for the procurement of 347 plain extended hexagon nuts with part number 5310016137050, estimated at a total value not to exceed $350,000. The delivery schedule requires fulfillment within 58 days after receipt of order, with FOB Origin terms and no variance allowed in quantity—zero percent plus or minus. All items must be packaged in compliance with ASTM D3951, while marking and labeling strictly adhere to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards and must be consulted for any referenced R or I numbers. Inspection and acceptance occur at the destination, with the government responsible for both, and invoicing must be conducted exclusively through WAWF using electronic methods. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including those governing employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity compliance per NIST SP 800-171 for Controlled Unclassified Information. Special requirements mandate adherence to maritime transport regulations for ocean shipments, disclosure of former DoD official compensation, whistleblower rights notification, and limitations on third-party data use. Contractors must provide unique entity identifiers and CAGE codes only if representing as a provider of covered defense telecommunications equipment. Representation of small business status and socioeconomic certifications is required but not confirmed here, as no offeror responses are included. The solicitation does not specify evaluation factors, key personnel, or contract options, indicating an LPTA or similar streamlined award approach. All proposals must be submitted electronically by the deadline of July 29, 2026, via the DIBBS portal, with no physical submissions permitted.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, BLThe contract specifies the procurement of 354 self-locking blind rivet nuts, part number NAS1735-5L3P, compliant with National Aerospace Standards and manufactured to the current revision of the defining standard. The item is classified as a critical application component and must adhere to stringent quality and identification requirements, including MIL-STD-130N marking for government identification beyond manufacturer logos and lot numbers. All hardware must meet the latest revision of the specification, with prior revisions accepted only for inventory already in production prior to the solicitation date. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 requirements, and all packaging must be properly labeled and marked as directed. The item is subject to the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at destination, and the required delivery date is 121 days after contract award. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the contract is issued under solicitation SPE4A6-26-T-05WK with a purchase request number 7017486887 and NSN 5310-01-058-3979.
ASC COMMODITIES DIVISION

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NAICS: 332722
New
DIBBS
COVER, ACCESSThis contract pertains to the procurement of one unit of a component identified by NSN 5340015588604 and part number 4930847 from CUMMINS INC, with a required delivery within five days of contract award. The item must be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at the destination, and packaged strictly in accordance with DLA’s packaging requirements, which supersede general commercial standards. Packaging must comply with MIL-STD-129 for labeling and marking, and if the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, ASTM D3951 applies, subject to DLA technical requirements taking priority. The delivery destination is the Letterkenny Army Depot in Chambersburg, Pennsylvania, with shipping mandated to occur via the fastest traceable method, explicitly prohibiting parcel post. All packaging and palletization must adhere to RP001 standards, and the unit of issue is a single unit. The contract references the DLA Master List of Technical and Quality Requirements, which govern all technical and compliance specifications. The required delivery date is July 14, 2026, with the solicitation issued under contract number SPE7L1-26-T-833S, managed by the Department of Defense’s Land Supply Chain, and the primary point of contact is Michael Nordahl via DLA email and phone.
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