This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--MOUNT,RESILIENT,GEN

Closed

SPE7LX26U8662Federal

Submission Closed07/23/2026, 12:00:00 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

DIBBS

Precision Fastener Manufacturing – Close Tolerance Bolts

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fastener Manufacturing and SupplyThe contract is for the manufacture and supply of a specific hex cap screw identified by NSN 5305015767313 under an indefinite delivery arrangement, ensuring a steady and reliable stream of this critical fastener component. Minimum annual procurement quantities are mandated to maintain consistent production and supply, with strict adherence to military specifications and compliance standards required throughout the manufacturing process. The component must meet exacting performance, material, and testing criteria to ensure readiness and operational reliability in defense applications. This is a small business set-aside contract, exclusive to SBA-certified small businesses as defined under NAICS code 332722, and administered by the Department of Defense's LSO Combat Vehicles and Armament office. Responses are due by August 10, 2026, following a posting date of July 26, 2026, with all production and delivery expected to align with the operational demands of U.S. military platforms. Performance is not tied to a specific geographic location, but compliance with federal defense supply chain protocols is non-negotiable. The contract structure supports long-term continuity while prioritizing small business participation within the defense industrial base.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Fastener Manufacturing & SupplyThe contract entails the manufacture and supply of 50,000 Plain Hex Nuts designated by NSN 5310011970786, requiring strict adherence to military specifications throughout production. This includes sourcing of approved materials, implementation of rigorous quality control procedures, and compliance with all technical and performance standards set by the Department of Defense. Every unit must be properly packaged and labeled to ensure traceability and readiness for military deployment, with full documentation provided to validate conformance and origin. The subcontract is issued under NAICS code 332722 by the ASC Commodities Division of the Department of Defense, with a response deadline of August 3, 2026. The work must be performed in accordance with federal procurement guidelines, and while the specific performance location is not detailed, delivery is expected to meet government logistics requirements. All parties involved are obligated to maintain complete transparency in manufacturing processes, certification records, and shipping protocols to ensure the nuts meet the exacting standards demanded for defense applications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NUT, SELF-LOCKING, CAThe contract is for 29 self-locking cap nuts identified by NSN 5310-01-442-7733 under solicitation SPE4A5-26-T-309E, with a response deadline of August 3, 2026, and a delivery requirement of 20 days after order placement. The item is subject to strict export controls under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access via the DLA questionnaire are permitted to receive it. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION, with performance located in Bremerton, Washington, and primary point of contact is Patrick Oconnor, reachable via email and phone provided. The NAICS code is 332722, indicating the procurement falls under the manufacturing sector for screw, nut, bolt, and other fastener manufacturing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

O-RINGThe contract calls for a single O-ring, part number 27293 with NSN 5331-01-277-0923, supplied by DAVEY COMPRESSOR CO of Cincinnati, OH, under FSCM 16004. The item must comply with DLA Packaging Requirements for Procurement and incorporate all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The specification explicitly prohibits the use of asbestos as defined in FED-STD-313, and government identification must be removed from any non-accepted supplies. The delivery requirement is five days after award, and the purchase request number is 7017607379. The solicitation number is SPE7L1-26-T-876M, posted on July 26, 2026, with a response deadline of August 6, 2026, under NAICS code 332722 for mechanical seal manufacturing. The contracting agency is the Department of Defense, specifically the Land Supply Chain, with performance occurring at FPO, ZIP 96349. Primary point of contact is Kristina Derry, reachable via email and phone provided, and the solicitation is accessible through the DIBBS website.

POSTED

DEADLINE

WASHER, FLATThe contract is for the procurement of 200 flat washers identified by NSN 5310-00-596-7771, with a delivery requirement of 20 days after delivery order issuance. The solicitation number is SPE4A6-26-T-09PS, issued on July 26, 2026, with responses due by August 3, 2026. The item falls under NAICS code 332722 and is managed by the ASC Commodities Division within the Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Physical identification of the washers must comply with RQ017, ensuring adequate marking with required data. The primary point of contact is Michael Blain, reachable via email and phone for procurement inquiries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, INTERNALLY RELIEVThe solicitation requires the delivery of one unit of item 5306/12980817 within 180 calendar days from contract award for government-first article testing at Hill Air Force Base, with written notification of approval, conditional approval, or disapproval to follow within 180 days of receipt. The contractor must not supply covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing restrictions under the Berry Amendment and Buy American Act, particularly since the threshold has been lowered to $150,000; non-domestic materials require explicit disclosure. All offers must include current dealer or distributor certification details and must not include items produced via additive manufacturing unless pre-approved by the contracting officer. Offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to accommodate fluctuating requirements and avoid administrative delays, except for Auto IDC transactions. Small business joint ventures must submit required representations for applicable statuses. Contractors must register via DLA’s new AMPS system within two months to access the Vendor Shipment Module and maintain shipping capability, with WebService users needing schema updates by the specified deadline. Failure to comply with any clause, including submission of a “No Bid” notice for anticipated late responses, may impact eligibility. The contract is for 10 units of a bolt with NSN 5306-01-298-0817, to be delivered 526 days after award, with a response deadline of August 3, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, MACHINEThe contract is for the procurement of 257 packages of machine screws, each package containing 50 screws, identified by NSN 5305-00-113-3732 and part number MS27039C0805, meeting the technical standards of NASM27039 Revision NR 6 and referenced quality assurance provisions including QAP-EQ003. The item is classified as a commercial item and a critical application item, requiring strict compliance with detailed quality, inspection, and packaging requirements. Quality conformance is governed by RQ006 and RQ009, with inspection and acceptance occurring at destination, and the manufacturer must provide a Certificate of Quality Compliance per DD Form 1423. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and marking must align with MIL-STD-130N unless otherwise directed, with no special marking required. Suppliers must be on the Qualified Suppliers List for Troop Support, and government identification must be removed from non-accepted items. Delivery is FOB origin with a 169-day delivery window, and no quantity variance is permitted. The Technical Data Package references specific revisions of commercial and military standards, and all quality and inspection procedures are tied to the DLA Master List of Technical and Quality Requirements. Contract Data Requirements Lists apply, and the manufacturer must adhere to tailored higher-level quality requirements including authorized Certificate of Conformance procedures unless overridden by a quality assurance letter. The unit of issue is PG, effective February 1, 2023, and the contract falls under solicitation SPE4A6-26-T-09PA, issued by the Department of Defense through the ASC Commodities Division. The point of contact is Lisa Harvie, and the place of performance is Hill AFB, Utah. The item is subject to covered defense information provisions under RD003 and requires full adherence to all referenced standards and procedures without exception.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, SHEARThe contract is for the procurement of 198 shear bolts with NSN 5306-01-223-9520 under solicitation SPE4A6-26-T-09SU, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses. The contractor must deliver two units of the item within 120 calendar days from contract award to the Government’s receiving location at Fleet Readiness Center East in Cherry Point, North Carolina, for mandatory first article testing as required by FAR 52.209-4 and Alternate I. The Government will evaluate these units and provide written notification of conditional approval, approval, or disapproval within 180 calendar days of receipt. These first article units are not counted toward the production quantity and will be retained by the Government either as a manufacturing standard or destroyed during testing. The full order of 198 units must be delivered within 61 days after delivery order issuance, and Fast Pay is not applicable. The item is classified under NAICS 332722, and the contracting office is the ASC Commodities Division within the Department of Defense. All responses must be submitted by August 3, 2026, and the contractor must provide details of current dealer or distributor certification or accreditation, along with evidence of equivalent capability if proposing an alternative to the specified part.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of 24 units of a screw, cap, socket head, identified by NSN 5305-01-688-0532 and part number FTH1085-10-2-11, supplied by Fastener Technology Corp. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition type. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking required, and palletization as specified in RP001. Inspection and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is to be delivered FOB origin within five days, with no variance allowed in quantity, and shipped via the fastest traceable means—parcel post is prohibited. Delivery is directed to Tobyhanna Army Depot, Pennsylvania, with destination inspection and acceptance. The contract includes government-specific identifiers and shipping labels, and the point of contact for inquiries is Lisa Harvie. All requirements are governed by DLA directives and standard military specifications, with strict adherence to traceability, documentation, and compliance controls.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HThe contract solicitation SPE4A6-26-T-09RJ calls for the procurement of 20 hexagon cap screws with NSN 5305016576697 and part number 92965A581 from McMaster-Carr Supply Co at a unit price of $1.00 totaling $20.00. Delivery is required within five days of award, with FOB Origin terms, and all items must be delivered to the designated military facility in Birmingham, Alabama. The screws must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and physical identification and marking must follow MIL-STD-129 with no special markings required. Packaging must adhere to MIL-STD-2073-1E using preservation method 33 (cleaning and drying), with unit containers specified as BV and intermediate containers as E5, and palletization must meet DLA’s RP001 requirements. Inspection and acceptance occur at the destination point, using zero-based sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requiring zero non-conformances unless specified otherwise. All materials must be shipped via traceable means excluding parcel post, and electronic invoicing through WAWF is mandatory. The contract incorporates multiple FAR and DFARS clauses including those on combating human trafficking, employment eligibility verification, sustainable products, hazardous material labeling, cybersecurity safeguards, export control, and prohibition of hexavalent chromium. Compliance with the System for Award Management, small business representations, and electronic submission protocols is required. No contract type is explicitly stated but the presence of fixed-price clauses and zero-tolerance inspection criteria suggests a lowest-price technically acceptable approach. The contract contains no options, modifications, or extended performance periods beyond the five-day delivery window, and the award will be determined by the Contracting Officer based on technical acceptability and price.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, MACHINEThis contract pertains to the procurement of machine screws identified by part number JWA82272 and NSN 5305-01-616-2120, with a unit of issue defined as a package containing 31 screws. A total of 39 packages are required, to be delivered FOB origin within 111 days, with no tolerance for quantity variance. Acceptance and inspection both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container details. Marking follows MIL-STD-129 without special codes, and palletization adheres to DLA packaging requirements. The screws must not contain or come into direct contact with mercury or mercury compounds except for specified functional uses such as batteries, lighting, sensors, or naval instrumentation, with additional containment requirements for portable devices. Sampling and quality verification must follow MIL-STD-1916 or an equivalent zero-based plan, with attributes assigned strict acceptance levels unless otherwise indicated. Documentation for source approval, removal of government identification from non-accepted items, and material compliance are all governed by referenced DLA master requirements. Delivery is directed to DLA Distribution Warner Robins at Robins AFB, Georgia, with the required ship date set for November 23, 2026, under solicitation SPE4A6-26-T-09SG.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation seeks quotes for 53 resilient mounts, NSN 5340015765347, under a total small business set-aside, with all responses required to be submitted electronically by the deadline of July 23, 2026. This is an RFQ for a potential Automated IDC with a one-year term or until the aggregate order value reaches $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of seven units. Delivery will be to multiple DLA depots across CONUS and OCONUS through consolidated and containerized shipping points. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, and is restricted to small business concerns as defined by SBA standards under NAICS code 332722. No hard copies of the solicitation are available; interested parties must access the electronic RFQ through the provided SAM.gov link. All responsible small business suppliers may submit quotes, and inquiries must be directed via email to the designated point of contact outlined in the solicitation document.

General Info

53 resilient mounts for small businesses, electronic RFQ, delivery to DLA depots, max $350K, one-year term.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340015765347 MOUNT,RESILIENT,GEN: Line 0001 Qty 53 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.